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 236 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-177 ACT Notifiable Invoices Register, contract 58235-NCT-177 | 25 June 2025 from 23 June 2025 | $59.2K $59,239 |
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 | 24 August 2025 from 12 August 2025 | $59.2K $59,204 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000367 ACT Notifiable Invoices Register, contract PISL0000367 | 11 August 2026 from 11 August 2026 | $59.2K $59,204 |
CAPITAL PROJECTS AUSTRALIA PTY LTD ABN 90149013418 | JACSD | ACAT ASSET RENEWAL PROGRAM WORKSACT Notifiable Invoices Register, invoice row-i8dm~ssrh-3qp7 | 28 April 2025 from 24 March 2025 | $59.2K $59,202 |
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 | 21 October 2025 from 21 October 2025 | $59.2K $59,199 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-6snj~p54w-5n5g | 25 August 2025 from 19 August 2025 | $59.2K $59,190 |
BRUCE TECHNOLOGY PTY LTD ABN 76089104594 | ETD | CRANLEIGH SCHOOL - SOFT FALL INSTALLATION - PROGRESS PAYMENT 4ACT Notifiable Invoices Register, invoice row-p2ry~ipqf.jzu8 | 29 March 2025 from 23 March 2025 | $59.2K $59,180 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 13 July 2026 from 8 July 2026 | $59.2K $59,176 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2025–26 Destination Domestic Marketing Campaign Classified by the publisher as GS2975543 25BVISVCMB25 ACT Notifiable Invoices Register, contract GS2975543 25BVISVCMB25 | 3 November 2025 from 27 October 2025 | $59.2K $59,169 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-yw25.c6kt_vwtj | 19 February 2025 from 13 February 2025 | $59.2K $59,162 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-ck24.jkdp_fmbc | 24 September 2025 from 16 September 2025 | $59.2K $59,155 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-t2jk-pw57~8t7z | 16 April 2025 from 1 April 2025 | $59.1K $59,140 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-hxme~23r2_ytbt | 11 December 2024 from 8 December 2024 | $59.1K $59,132 |
GINGER CATERING AT NAC PTY LTD ABN 99139966671 | ETD | CANBERRA COLLEGE 2024 YEAR 12 FORMAL CATERING SERVICES - FULL PAYMENTACT Notifiable Invoices Register, invoice row-qgw3~k45b_hbzh | 28 November 2024 from 21 November 2024 | $59.1K $59,131 |
PARK PTY LTD ABN 99139966671 | ETD | CANBERRA COLLEGE 2024 YEAR 12 FORMAL CATERING SERVICES - FULL PAYMENTACT Notifiable Invoices Register, invoice row-qs9x-tj8k-gkt8 | 28 November 2024 from 21 November 2024 | $59.1K $59,131 |
PARACORP PTY LTD ABN 69103431303 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 2022.2190-NCT-001-02-014 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-02-014 | 8 October 2025 from 2 October 2025 | $59.1K $59,130 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 4 August 2025 from 10 July 2025 | $59.1K $59,120 |
PARACORP PTY LTD ABN 69103431303 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-081 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-081 | 6 April 2026 from 24 March 2026 | $59.1K $59,117 |
LEAR SIEGLER AUSTRALASIA PTY LTD ABN 36099046376 | HCS-H | AIR QUALITY EQUIPMENTACT Notifiable Invoices Register, invoice row-ikri.sirf_scgb | 13 May 2026 from 22 April 2026 | $59.1K $59,109 |
INVESTRUCTURE PTY LTD ABN 73641842042 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-064 ACT Notifiable Invoices Register, contract 58222-NCT-064 | 27 October 2025 from 19 October 2025 | $59.1K $59,105 |
ECOLAB PTY LTD ABN 59000449990 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0007242 ACT Notifiable Invoices Register, contract PICH0007242 | 18 August 2026 from 23 July 2026 | $59.1K $59,101 |
SHEQSY PTY LTD ABN 68618595985 | CHS | SECURITY SERVICES Classified by the publisher as PICH0008741 ACT Notifiable Invoices Register, contract PICH0008741 | 18 August 2025 from 1 July 2025 | $59.1K $59,093 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | MISSING LINKS IPIMA STREET WORKS Classified by the publisher as 30998-NCT-300 ACT Notifiable Invoices Register, contract 30998-NCT-300 | 5 August 2025 from 31 July 2025 | $59.1K $59,091 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-z3hs-bzec_n6px | 3 December 2025 from 26 November 2025 | $59.1K $59,090 |
LHINNOVATION PTY LTD ABN 57600142327 | CMTEDD | CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE - QUARTERLY MILESTONE PAYMENT Classified by the publisher as PICM0000191 ACT Notifiable Invoices Register, contract PICM0000191 | 18 March 2026 from 17 March 2026 | $59.1K $59,084 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-nukb-ac35_mj5p | 11 December 2024 from 1 December 2024 | $59.1K $59,071 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 21 July 2025 from 8 July 2025 | $59.1K $59,063 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 2 July 2025 from 23 June 2025 | $59.1K $59,063 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 12 November 2025 from 10 November 2025 | $59.1K $59,063 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 12 November 2025 from 6 November 2025 | $59.1K $59,063 |
PT HYDRAULICS AUSTRALIA PTY LTD ABN 86239922730 | JACSD | PROVISION OF RESCUE EQUIPMENT Classified by the publisher as GS3258397.1 ACT Notifiable Invoices Register, contract GS3258397.1 | 25 June 2025 from 19 June 2025 | $59.1K $59,055 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-su2a~m29m~e6sf | 9 March 2026 from 4 March 2026 | $59.0K $59,046 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-rajz-c6q2_h8tt | 4 August 2025 from 14 July 2025 | $59.0K $59,011 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | Concrete Path Maintenance Classified by the publisher as 31012-NCT-001-04-086 ACT Notifiable Invoices Register, contract 31012-NCT-001-04-086 | 24 September 2026 from 24 August 2026 | $59.0K $59,003 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 2 July 2025 from 18 June 2025 | $59.0K $59,003 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CED-TCO | GAS SUPPLY TO TUGGERANONG DEPOT AND WORKSHOP Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 29 September 2025 from 16 September 2025 | $59.0K $58,995 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT - MAY 2025 Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 23 June 2025 from 10 June 2025 | $59.0K $58,988 |
COLDA CONSTRUCTIONS ABN 30158882243 | CED-C | MITCHELL RESOURCE MANAGEMENT CENTRE PERIMETER FENCING UPGRADE Classified by the publisher as PITC0006214 ACT Notifiable Invoices Register, contract PITC0006214 | 9 July 2025 from 29 May 2025 | $58.9K $58,949 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | ASPHALT PATH AND DRIVEWAY MAINTENANCE Classified by the publisher as 31012-NCT-001-06-070 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-070 | 9 February 2026 from 2 February 2026 | $58.9K $58,947 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000296.110 ACT Notifiable Invoices Register, contract PICM0000296.110 | 20 July 2026 from 9 July 2026 | $58.9K $58,927 |
AESTRA ABN 31649738278 | CED-C | ACT SKATE STRATEGY CONSULTANCY SERVICES Classified by the publisher as 39209-NCT-001 ACT Notifiable Invoices Register, contract 39209-NCT-001 | 22 December 2025 from 17 December 2025 | $58.9K $58,925 |
AESTRA ABN 31649738278 | CED-C | ACT Skate Strategy Consultancy services Classified by the publisher as 39209-NCT-001 ACT Notifiable Invoices Register, contract 39209-NCT-001 | 11 November 2025 from 5 November 2025 | $58.9K $58,925 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 27 April 2026 from 19 April 2026 | $58.9K $58,918 |
CAPITAL BOILER AND BURNER SERVICES PTY LTD ABN 45127907073 | ETD | HARRISON SCHOOL - INSTALLATION OF HOT WATER COILSACT Notifiable Invoices Register, invoice row-nujm_avnb_3jey | 3 March 2025 from 16 February 2025 | $58.9K $58,905 |
ASCOM INTERGRATED WIRELESS PTY LTD ABN 25003443981 | CHS | COMMUNICATION SYSTEMS Classified by the publisher as PICH0012098 ACT Notifiable Invoices Register, contract PICH0012098 | 13 April 2026 from 18 March 2026 | $58.9K $58,883 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | CRA | MARKETING COMMERCIAL SALE Classified by the publisher as CRA200092 ACT Notifiable Invoices Register, contract CRA200092 | 27 May 2026 from 27 May 2026 | $58.9K $58,878 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5bpq~crt9~235u | 15 April 2025 from 9 April 2025 | $58.9K $58,867 |
YOUTH COALITION OF THE ACT ABN 59552254521 | HCS-C | 2025-26- WORKFORCE CAPABILITY AND LEARNING FRAMEWORK PHASE2 STAGE1 Classified by the publisher as DG.2022.020 ACT Notifiable Invoices Register, contract DG.2022.020 | 30 June 2026 from 25 June 2026 | $58.9K $58,864 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 22 June 2026 from 17 June 2026 | $58.9K $58,854 |
ZIRCODATA PTY LTD ABN 67005944203 | CED-C | ZIRCODATA RECORDS MANAGEMENTACT Notifiable Invoices Register, invoice row-3f4f-qwz3-rwzq | 28 June 2026 from 22 June 2026 | $58.8K $58,847 |