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 239 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4idc.y4pm.wrae | 24 March 2025 from 16 March 2025 | $58.2K $58,166 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-aiun-7xwp~f5bd | 26 March 2025 from 18 March 2025 | $58.2K $58,166 |
THEATRE SAFE AUSTRALIA UNIT TRUST ABN 35164052425 | CFC | CTC ELECTRIC CHAIN HOIST UPGRADE Classified by the publisher as PICF0007012 ACT Notifiable Invoices Register, contract PICF0007012 | 25 May 2025 from 28 April 2025 | $58.1K $58,150 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | MPC | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-3n5z-479i_stri | 26 May 2025 from 1 May 2025 | $58.1K $58,138 |
DELNORTH PTY LTD ABN 26051954977 | TCCS | FLEX MULTI MESSAGE SIGNAGE BOARDSACT Notifiable Invoices Register, invoice row-8zbu_fzpk.wh2e | 24 March 2025 from 27 February 2025 | $58.1K $58,113 |
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 | 18 December 2025 from 18 December 2025 | $58.1K $58,101 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-186 ACT Notifiable Invoices Register, contract 58235-NCT-186 | 23 July 2025 from 15 July 2025 | $58.1K $58,098 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CHS2020102805 ACT Notifiable Invoices Register, contract CHS2020102805 | 20 April 2026 from 7 April 2026 | $58.1K $58,097 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CHS2020102805 ACT Notifiable Invoices Register, contract CHS2020102805 | 6 July 2026 from 30 June 2026 | $58.1K $58,097 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-2829.n9nk-3x7j | 20 April 2026 from 7 April 2026 | $58.1K $58,089 |
DIALOG PTY. LTD. ABN 16010089175 | CSD | CYRIS SOFTWARE SUPPORT AND DEVELOPMENT Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 17 June 2025 from 9 June 2025 | $58.1K $58,080 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-152 ACT Notifiable Invoices Register, contract 58235-NCT-152 | 16 June 2025 from 12 June 2025 | $58.1K $58,080 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-191 ACT Notifiable Invoices Register, contract 58235-NCT-191 | 1 December 2025 from 25 November 2025 | $58.1K $58,080 |
DIALOG PTY. LTD. ABN 16010089175 | CSD | CYRIS SOFTWARE SUPPORT AND DEVELOPMENTACT Notifiable Invoices Register, invoice row-cnqr.8jx4_q6m7 | 10 December 2024 from 18 November 2024 | $58.1K $58,080 |
MONBULK ROSE TREE AND SHRUB FARM PTY LTD (ACN 659 173 216) AS TRUSTEE FOR THE TRUSTEE FOR BODEN DISCRETIONARY TRUST (ABN 58 849 695 248) ABN 58849695248 | CED-YN | Supply of Roses for Citywide project to replace roses at National Rose Garden Classified by the publisher as PITC0009234 ACT Notifiable Invoices Register, contract PITC0009234 | 27 November 2025 from 5 November 2025 | $58.1K $58,061 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-062 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-062 | 26 May 2025 from 27 April 2025 | $58.0K $58,044 |
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 23 October 2025 | $58.0K $58,035 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2623080 ACT Notifiable Invoices Register, contract H2623080 | 12 January 2026 from 5 January 2026 | $58.0K $58,026 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-mj46_isd5_kwcp | 18 August 2026 from 14 August 2026 | $58.0K $58,017 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-zke3-g7hu_ndnk | 18 November 2024 from 13 November 2024 | $58.0K $58,016 |
PROGRAMMED FACILITY MANAGEMENT ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-ntvv-2dpw.35hq | 18 November 2024 from 13 November 2024 | $58.0K $58,016 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-r9jk~ck79~mhrz | 11 March 2025 from 16 February 2025 | $58.0K $58,011 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-E | MOLONGLO SPECIAL PURPOSE RESERVE SOUTH - PLANNING AND DESIGN - PROGRESS INVOICE COOMBS PENINSULA Classified by the publisher as PIEP0006096 ACT Notifiable Invoices Register, contract PIEP0006096 | 13 August 2025 from 4 August 2025 | $58.0K $58,003 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | SPORTSGROUNDS IRRIGATION MAINTENANCE DECEMBER 2024ACT Notifiable Invoices Register, invoice row-2gfb~5ew4-q4nh | 3 February 2025 from 28 January 2025 | $58.0K $58,003 |
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 | $58.0K $58,002 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | Australia Post Office Box Charges Classified by the publisher as GS01015.210 ACT Notifiable Invoices Register, contract GS01015.210 | 12 November 2025 from 4 November 2025 | $58.0K $58,001 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 12 May 2025 from 30 April 2025 | $58.0K $58,000 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 12 May 2025 from 30 April 2025 | $58.0K $58,000 |
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 | 25 August 2026 from 21 August 2026 | $58.0K $58,000 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 3 TERM 1 2025ACT Notifiable Invoices Register, invoice row-jd74.8gym.bxsr | 5 March 2025 from 26 February 2025 | $58.0K $57,996 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 23 March 2026 from 18 March 2026 | $58.0K $57,988 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 2 July 2025 from 25 June 2025 | $58.0K $57,985 |
FUGRO AUSTRALIA PTY LTD ABN 62119991025 | EPSDD | LIGHT DETECTION AND RADAR IMAGING SPATIAL DATA CAPTURE AND ANALYSIS - MILESTONE 1ACT Notifiable Invoices Register, invoice row-ct6x~2wt3-uwyj | 2 December 2024 from 21 November 2024 | $58.0K $57,970 |
FUGRO AUSTRALIA PTY LTD ABN 62119991025 | EPSDD | 2025 LIGHT DETECTION AND RANGING - DATA CAPTURE AND ANALYSIS - MILESTONE 2ACT Notifiable Invoices Register, invoice row-yhq8_6bn4-h6qx | 31 March 2025 from 20 March 2025 | $58.0K $57,970 |
FUGRO AUSTRALIA PTY LTD ABN 62119991025 | EPSDD | 2025 LIGHT DETECTION AND RANGING - DATA CAPTURE AND ANALYSIS - MILESTONE 3 Classified by the publisher as PIEP0004811 ACT Notifiable Invoices Register, contract PIEP0004811 | 14 May 2025 from 7 May 2025 | $58.0K $57,970 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-f9gw-kju3.88hm | 9 December 2024 from 8 December 2024 | $58.0K $57,970 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-E | RURAL ROADSIDE SLASHING Classified by the publisher as PIEP0010668.2 ACT Notifiable Invoices Register, contract PIEP0010668.2 | 6 May 2026 from 22 April 2026 | $58.0K $57,968 |
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 | 15 July 2026 from 12 July 2026 | $58.0K $57,953 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CED-C | GUNDAROO DRIVE DUPLICATION WORKS Classified by the publisher as 30307-NCT-001 ACT Notifiable Invoices Register, contract 30307-NCT-001 | 24 February 2026 from 16 February 2026 | $58.0K $57,952 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 12 May 2025 from 11 May 2025 | $58.0K $57,951 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 29 October 2025 from 9 October 2025 | $57.9K $57,943 |
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 52005484999 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-s57w~a4hv.r5mi | 10 March 2025 from 6 March 2025 | $57.9K $57,942 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-4prh.k6r8.c3dj | 8 October 2025 from 30 September 2025 | $57.9K $57,933 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | CED-C | IRRIGATION MAINTENANCE SOUTH CANBERRA SPORTSGROUNDS Classified by the publisher as PITC0005690.02 ACT Notifiable Invoices Register, contract PITC0005690.02 | 20 May 2026 from 18 May 2026 | $57.9K $57,931 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-cqw3~rks6-sfdz | 26 March 2025 from 17 March 2025 | $57.9K $57,923 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 4 TERM 1 2025ACT Notifiable Invoices Register, invoice row-jtun.vb3j~kutt | 5 March 2025 from 3 March 2025 | $57.9K $57,918 |
ATLAS URBAN ECONOMICS ABN 70636476296 | SLA | DESIGN AND FEASIBILITY INVESTIGATION - VARIOUS SITES Classified by the publisher as CLD47547; and 1 more* ACT Notifiable Invoices Register, contract CLD47547; and 1 more* | 16 July 2025 from 25 June 2025 | $57.9K $57,915 |
GRAY PUKSAND PTY LTD ABN 12051320971 | CHS | GRAY PUKSAND PTY LTDACT Notifiable Invoices Register, invoice row-bhuf-pk86~w8m4 | 16 December 2024 from 12 December 2024 | $57.9K $57,915 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-054 ACT Notifiable Invoices Register, contract 58222-NCT-054 | 2 February 2026 from 28 January 2026 | $57.9K $57,906 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-129 ACT Notifiable Invoices Register, contract 58205-NCT-129 | 5 May 2025 from 23 April 2025 | $57.9K $57,892 |