Payments
What Australian Capital Territory has published, largest first. Each row is one invoice the government has paid — money that actually left the treasury on the day shown, not the value of an agreement.
Covers invoices paid 13 November 2024 to 30 September 2026. Showing contracts published or finished in the last 2 years, plus anything still running. For older contracts, visit the ACT Notifiable Invoices Register.
24,865 payments · page 233 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS AUGUST 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 15 September 2025 from 3 September 2025 | $60.0K $60,002 |
SEXUAL HEALTH AND FAMILY PLANNING ACT ABN 89389381869 | ETD | SAFE AND INCLUSIVE SCHOOLS INITIATIVE - PURCHASE OF PROFESSIONAL LEARNING SERVICES - PROGRESS CLAIM 2 Classified by the publisher as PIED0005855 ACT Notifiable Invoices Register, contract PIED0005855 | 11 June 2025 from 29 May 2025 | $60.0K $60,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | CORPORATE STRATEGY AND BRANDING Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 6 October 2025 from 30 September 2025 | $60.0K $60,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | CORPORATE STRATEGY AND BRANDING Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 6 October 2025 from 30 September 2025 | $60.0K $60,000 |
ALIVIN DEVELOPMENTS PTY LTD ABN 75137750317 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0011277 ACT Notifiable Invoices Register, contract PISL0011277 | 20 April 2026 from 19 April 2026 | $60.0K $60,000 |
ALN CONSTRUCTION GROUP PTY LTD ABN 55616441171 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0011277 ACT Notifiable Invoices Register, contract PISL0011277 | 20 April 2026 from 19 April 2026 | $60.0K $60,000 |
AUSTRALIAN CATHOLIC UNIVERSITY ABN 15050192660 | HCS-C | INDEPENDENT PROGRAM EVALUATION SERVICES Classified by the publisher as 2026.PIHC0012121 ACT Notifiable Invoices Register, contract 2026.PIHC0012121 | 20 July 2026 from 13 July 2026 | $60.0K $60,000 |
SUMMERNATS PTY LTD ABN 48139042961 | EPSDD-CRA | REMOVE - SPONSORSHIPACT Notifiable Invoices Register, invoice row-zu6m_nrfa_tudd | 27 January 2025 from 23 January 2025 | $60.0K $60,000 |
NOUS GROUP PTY LTD. ABN 66086210344 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 13 July 2026 from 1 July 2026 | $60.0K $60,000 |
BELCONNEN ARTS CENTRE INCORPORATED ABN 63254459205 | SLA | FIRST NATIONS ART Classified by the publisher as PISL0006441 ACT Notifiable Invoices Register, contract PISL0006441 | 23 June 2025 from 11 June 2025 | $60.0K $59,999 |
BELCONNEN ARTS CENTRE INCORPORATED ABN 63254459205 | SLA | INDIGENOUS PUBLIC ART - LAWSONACT Notifiable Invoices Register, invoice row-6dpa~9q4r.8rtp | 7 April 2025 from 13 March 2025 | $60.0K $59,999 |
BELCONNEN ARTS CENTRE INCORPORATED ABN 63254459205 | SLA | INDIGENOUS PUBLIC ART - WHITLAMACT Notifiable Invoices Register, invoice row-y2tx~9riw.phq7 | 19 February 2025 from 28 January 2025 | $60.0K $59,999 |
PACIFIC ENERGY CONNECTED PTY LTD ABN 86004474186 | CED-E | HYDROGEN REFUELLING APR 24 - JUN 25 Classified by the publisher as PIEP0008876 ACT Notifiable Invoices Register, contract PIEP0008876 | 9 July 2025 from 7 July 2025 | $60.0K $59,994 |
BLOCK 27 PTY LTD ABN 36642092608 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-hkys.xtap.6f99 | 26 November 2025 from 24 November 2025 | $60.0K $59,993 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-055 Package 2 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-055 Package 2 | 7 May 2025 from 27 April 2025 | $60.0K $59,986 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-b3es-7hub.mn9c | 16 December 2024 from 8 December 2024 | $60.0K $59,982 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-3ju6.p5e6.fis7 | 22 January 2025 from 21 January 2025 | $60.0K $59,982 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | TCCS | TREE PLANTING IN ACT SUBURBS Classified by the publisher as GS2618475.510.08 ACT Notifiable Invoices Register, contract GS2618475.510.08 | 12 May 2025 from 1 May 2025 | $60.0K $59,977 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Costs for September 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 19 November 2025 from 12 November 2025 | $60.0K $59,966 |
KPMG ABN 51194660183 | CMTEDD | ADVICE RELATING TO THE LATEST ACT LAW COURTS REFINANCING Classified by the publisher as 2019.29912.21033 ACT Notifiable Invoices Register, contract 2019.29912.21033 | 15 December 2025 from 12 November 2025 | $60.0K $59,958 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-060 ACT Notifiable Invoices Register, contract 58222-NCT-060 | 19 May 2025 from 8 May 2025 | $59.9K $59,947 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31088.11 ACT Notifiable Invoices Register, contract 31088.11 | 6 August 2025 from 30 July 2025 | $59.9K $59,945 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 4 May 2026 from 27 April 2026 | $59.9K $59,941 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-2j3d_g9jb~q79p | 17 February 2025 from 5 February 2025 | $59.9K $59,940 |
NOUS GROUP PTY LTD. ABN 66086210344 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 25 February 2026 from 16 February 2026 | $59.9K $59,938 |
M+V CREATIV DISPLAY GMBH ABN INTERNATIONAL | CMTEDD | Capital Purchase of Light Benches for Enlighten Classified by the publisher as NIL ACT Notifiable Invoices Register, contract NIL | 26 November 2025 from 26 November 2025 | $59.9K $59,934 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | COMMUNITY HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.31 ACT Notifiable Invoices Register, contract PICM0000298.31 | 23 February 2026 from 18 February 2026 | $59.9K $59,905 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-8yy2_59qm~tper | 15 January 2025 from 6 January 2025 | $59.9K $59,898 |
ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD ABN 97672622150 | ETD | UC HIGH SCHOOL KALEEN - YEAR 7 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_11537 & PO_12174 ACT Notifiable Invoices Register, contract PO_11537 & PO_12174 | 12 February 2026 from 12 February 2026 | $59.9K $59,883 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-129 ACT Notifiable Invoices Register, contract 58206-NCT-129 | 30 March 2026 from 29 March 2026 | $59.9K $59,879 |
CAPITAL PIPE RELINING ABN 73662248884 | ETD | SS 25-26/130-1 - CURTIN PRIMARY SCHOOL STORMWATER WORKS UPGRADE - PROGRESS CLAIM 2 Classified by the publisher as PIED0013373 ACT Notifiable Invoices Register, contract PIED0013373 | 27 July 2026 from 15 July 2026 | $59.9K $59,871 |
INDEPENDENT PLUMBING AND GAS FITTING PTY LTD ABN 95612933294 | ETD | PALMERSTON PRIMARY SCHOOL FLOOD REMEDIATION PROJECT - PROGRESS CLAIM 2 Classified by the publisher as PIED0011354 ACT Notifiable Invoices Register, contract PIED0011354 | 9 March 2026 from 4 March 2026 | $59.9K $59,865 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-yfxf.38at-79m4 | 5 February 2025 from 27 January 2025 | $59.9K $59,864 |
LINKEDIN SINGAPORE PTE. LTD. ABN 73615253408 | iCBR | PROJECT EXPENDITURE - LICENCE FEES Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 27 April 2026 from 15 April 2026 | $59.9K $59,860 |
AITCH ADVISORY ABN 38659121258 | ACTAO | PROFESSIONAL FEES ASSOCIATED WITH PERFORMANCE AUDIT SERVICES Classified by the publisher as 2025-2026.08 (PIAO0011420) ACT Notifiable Invoices Register, contract 2025-2026.08 (PIAO0011420) | 24 May 2026 from 5 May 2026 | $59.8K $59,846 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-p7s5-xgj5_wgyi | 11 March 2025 from 16 February 2025 | $59.8K $59,836 |
NOUS GROUP PTY LTD. ABN 66086210344 | ETD | EDUCATION DIRECTORATE ORGANISATIONAL DESIGN - PROGRESS CLAIM 2 Classified by the publisher as PIED0011786 ACT Notifiable Invoices Register, contract PIED0011786 | 15 June 2026 from 1 June 2026 | $59.8K $59,834 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-haaz_7fyb_uch3 | 9 April 2025 from 6 April 2025 | $59.8K $59,834 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCEACT Notifiable Invoices Register, invoice row-jc3e~5mem.ycyb | 23 April 2025 from 2 April 2025 | $59.8K $59,831 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-rwny-4czq_2w46 | 22 September 2026 from 2 September 2026 | $59.8K $59,829 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-xuya.rhb5.42k3 | 18 February 2026 from 2 December 2025 | $59.8K $59,829 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-y4vg.37z4_i56c | 16 February 2026 from 5 February 2026 | $59.8K $59,829 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-jcxz_knse~kdip | 27 April 2026 from 19 April 2026 | $59.8K $59,829 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-yp3k.n9hb.s945 | 20 May 2026 from 13 May 2026 | $59.8K $59,829 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-4q5r_tjdb_y93g | 22 June 2026 from 14 June 2026 | $59.8K $59,829 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-pzez-44z4_25hv | 8 July 2026 from 23 June 2026 | $59.8K $59,829 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-uqmw-8anq.fiz5 | 30 March 2026 from 17 March 2026 | $59.8K $59,829 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-eqg9.kxiw-94jq | 18 August 2026 from 12 August 2026 | $59.8K $59,829 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-mgcs.tsak_4he2 | 8 October 2025 from 30 September 2025 | $59.8K $59,825 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-053 ACT Notifiable Invoices Register, contract 58222-NCT-053 | 21 May 2025 from 18 May 2025 | $59.8K $59,816 |