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 234 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | iCBR | FLEET OPERATING COSTS Classified by the publisher as There are too many contracts associated ACT Notifiable Invoices Register, contract There are too many contracts associated | 20 April 2026 from 31 March 2026 | $59.8K $59,815 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS FEBRUARY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 23 March 2026 from 1 March 2026 | $59.8K $59,812 |
NETWORK ELECTRICAL SOLUTIONS ABN 20114312266 | OLA | ACT LEGISLATIVE ASSEMBLY - MASTER CLOCK SYSTEM PROJECT Classified by the publisher as PILA0010895 ACT Notifiable Invoices Register, contract PILA0010895 | 7 January 2026 from 19 November 2025 | $59.8K $59,809 |
NETWORK ELECTRICAL SOLUTIONS ABN 20114312266 | OLA | ACT LEGISLATIVE ASSEMBLY - MASTER CLOCK SYSTEM PROJECT Classified by the publisher as PILA0010895 ACT Notifiable Invoices Register, contract PILA0010895 | 11 February 2026 from 29 January 2026 | $59.8K $59,809 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-pqya_mubv.bzq7 | 31 March 2025 from 24 March 2025 | $59.8K $59,792 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CED-C | MINOR NEW WORKS - INSTALLATION AND/OR REMOVAL OF SIGNS, LINE MARKINGS, KERBS AND BOLLARDS Classified by the publisher as 71101-NCT-110-07-008 ACT Notifiable Invoices Register, contract 71101-NCT-110-07-008 | 13 August 2025 from 24 July 2025 | $59.8K $59,773 |
COUNCIL OF AMBULANCE AUTHORITIES INC ABN 66599489972 | JACSD | PROVISION OF ANNUAL MEMBERSHIPACT Notifiable Invoices Register, invoice row-mund.u9iu-fq6j | 21 July 2025 from 7 July 2025 | $59.8K $59,766 |
THE TRUSTEE FOR ORSPEC PHARMA UNIT TRUST ABN 15634980417 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ydbr_gnfq_gnar | 31 March 2025 from 30 March 2025 | $59.8K $59,752 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-wndk_h5k9~2bpr | 30 March 2025 from 9 March 2025 | $59.7K $59,746 |
DEPT OF JUSTICE & REGULATION ABN 32790228959 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-fawp-5uks_6r76 | 21 July 2025 from 10 July 2025 | $59.7K $59,741 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-yrqq-m6zp_6rh7 | 20 November 2024 from 19 November 2024 | $59.7K $59,731 |
PROGRAMMED FACILITY MANAGEMENT ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-9xnm-snea.6fe4 | 20 November 2024 from 19 November 2024 | $59.7K $59,731 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CLAIM 3 CONCRETE RECTIFICATION WORKS AT MUGGA LANE RESOURCE MANAGEMENT CENTRE PUSH PIT AND WHEEL WASH Classified by the publisher as 31012-NCT-001-07-68 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-68 | 25 June 2025 from 23 June 2025 | $59.7K $59,728 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 9 June 2025 from 27 May 2025 | $59.7K $59,706 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-vxij_mk5w_i7xt | 22 June 2026 from 14 June 2026 | $59.7K $59,674 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFF Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 14 January 2026 from 11 January 2026 | $59.7K $59,672 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | Surveys and ResearchACT Notifiable Invoices Register, invoice row-psmx_gzwm~bwii | 17 November 2025 from 9 November 2025 | $59.7K $59,669 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-asg8.8tny~43yh | 19 February 2025 from 28 January 2025 | $59.7K $59,664 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | SLA | DEEP CREEK RESTORATION SERVICES - WHITLAM Classified by the publisher as CLD43484 ACT Notifiable Invoices Register, contract CLD43484 | 7 July 2025 from 26 June 2025 | $59.7K $59,664 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | FLOREY SHOPS PEDESTRIAN SAFETY IMPROVEMENTS Classified by the publisher as PITC0010610 ACT Notifiable Invoices Register, contract PITC0010610 | 6 July 2026 from 22 June 2026 | $59.7K $59,660 |
MINTER ELLISON LAWYERS ABN 91556716819 | CRA | LEGAL SERVICES Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 27 August 2026 from 27 August 2026 | $59.7K $59,654 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 10 November 2025 from 3 November 2025 | $59.6K $59,644 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 21 January 2026 from 15 January 2026 | $59.6K $59,641 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-qhc6~ccsu-8288 | 20 January 2025 from 22 December 2024 | $59.6K $59,636 |
V AHUJA & OTHERS ABN 22041424954 | CMTEDD | BIG CANBERRA BATTERY PROJECT - LEGAL FEESACT Notifiable Invoices Register, invoice row-jfez~3mdn~gi6x | 15 January 2025 from 10 November 2024 | $59.6K $59,636 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 28 September 2026 from 16 September 2026 | $59.6K $59,635 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | Labour hire staffACT Notifiable Invoices Register, invoice row-wwmc-czpa-g6cm | 29 September 2026 from 23 September 2026 | $59.6K $59,625 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as SLA2231 ACT Notifiable Invoices Register, contract SLA2231 | 1 October 2025 from 28 September 2025 | $59.6K $59,623 |
THE PLAYGROUND PEOPLE ABN 65375709129 | ETD | JERVIS BAY SCHOOL - SOFT FALL INSTALLATION Classified by the publisher as PO_06064 ACT Notifiable Invoices Register, contract PO_06064 | 10 February 2026 from 10 February 2026 | $59.6K $59,615 |
ERNST AND YOUNG ABN 75288172749 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as C3639682.2023 ACT Notifiable Invoices Register, contract C3639682.2023 | 4 June 2025 from 12 May 2025 | $59.6K $59,610 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 25 March 2026 from 4 March 2026 | $59.6K $59,610 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-jwb8~32jw.6mex | 11 March 2026 from 4 March 2026 | $59.6K $59,609 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-93gm~vn9e.dcsp | 29 January 2025 from 23 January 2025 | $59.6K $59,606 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-f9bj_xykz_qv53 | 17 September 2025 from 11 September 2025 | $59.6K $59,604 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | SPORTSGROUNDS IRRIGATION MAINTENANCE NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-3agn~wu78.g4tp | 27 January 2025 from 21 January 2025 | $59.6K $59,599 |
J S C PTY LTD ABN 73138025260 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLORACT Notifiable Invoices Register, invoice row-zu4i~t52c.rxgr | 4 December 2024 from 26 November 2024 | $59.6K $59,593 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-nrvc~bv9d-b5x7 | 30 March 2025 from 9 March 2025 | $59.6K $59,581 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-202 ACT Notifiable Invoices Register, contract 58235-NCT-202 | 1 October 2025 from 30 September 2025 | $59.6K $59,581 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-d5ib-sjcd.8thv | 12 February 2025 from 3 February 2025 | $59.6K $59,569 |
OPC I.T ABN 29008657618 | ACT Legal Aid | ADJUSTMENT TO MANAGED SUPPORT SERVICES AND MSECACT Notifiable Invoices Register, invoice row-bdiy_du5q-5yxv | 4 December 2024 from 30 March 2024 | $59.6K $59,565 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 11 September 2025 from 2 September 2025 | $59.5K $59,546 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-a8sq_3his-ut8a | 19 March 2025 from 25 February 2025 | $59.5K $59,542 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-kxe9_reiq~6nmq | 26 February 2025 from 24 February 2025 | $59.5K $59,540 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ta9a_rwqj-nu9f | 31 March 2025 from 17 March 2025 | $59.5K $59,525 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 24 May 2026 from 14 May 2026 | $59.5K $59,524 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | Interpreting ServicesACT Notifiable Invoices Register, invoice row-zzjk.jr94~2u49 | 5 November 2025 from 16 October 2025 | $59.5K $59,519 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 18 May 2026 from 10 May 2026 | $59.5K $59,508 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL PROFESSIONAL SERVICES Classified by the publisher as Service order issued under territory leg ACT Notifiable Invoices Register, contract Service order issued under territory leg | 1 December 2025 from 1 December 2025 | $59.5K $59,507 |
CALIBRE CONSULTING (ACT) PTY LTD ABN 36109434540 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-p4qr.jady.wswq | 19 February 2025 from 12 February 2025 | $59.5K $59,500 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-ccte.m2cw_8n78 | 17 March 2025 from 4 March 2025 | $59.5K $59,489 |