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 240 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-ndjt~chb5~5ubd | 9 April 2025 from 3 April 2025 | $57.9K $57,873 |
GHD PTY LTD ABN 39008488373 | TCCS | KINGSTON BIKEWAY DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICESACT Notifiable Invoices Register, invoice row-vbb9_x48x~cegv | 4 March 2025 from 23 February 2025 | $57.9K $57,872 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ckyu.isbj-cez4 | 17 March 2025 from 13 March 2025 | $57.8K $57,846 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-jg4q-srfh-2e6n | 17 November 2024 from 3 November 2024 | $57.8K $57,844 |
IQON PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-bafd-rzhh~5vtj | 17 November 2024 from 3 November 2024 | $57.8K $57,844 |
IQON PTY LTD ABN 14008595122 | HCS-H | CONSTRUCTION SERVICES FINAL CLAIMACT Notifiable Invoices Register, invoice row-6sa4~pr8n_n6yt | 22 June 2026 from 15 June 2026 | $57.8K $57,839 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | Interpreting ServicesACT Notifiable Invoices Register, invoice row-5c5m.mrzi.fzbu | 24 September 2026 from 18 September 2026 | $57.8K $57,837 |
THE TRUSTEE FOR ANTIDOTE TRUST ABN 29155990597 | TCCS | SPORTSGROUND UPGRADES - DEAKIN, OCONNER AND ARANDAACT Notifiable Invoices Register, invoice row-9k6s.6gzf.4rj5 | 26 November 2024 from 17 November 2024 | $57.8K $57,817 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | SPORTSGROUND UPGRADES - DEAKIN, OCONNER AND ARANDAACT Notifiable Invoices Register, invoice row-paqk-2xm8~6fyh | 26 November 2024 from 17 November 2024 | $57.8K $57,817 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-qegk_dhqm-ydb9 | 24 February 2025 from 18 February 2025 | $57.8K $57,817 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-j8py~uexa_myi4 | 29 January 2025 from 23 January 2025 | $57.8K $57,817 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-wvx6-zfas_8qdm | 19 February 2025 from 9 February 2025 | $57.8K $57,802 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 03/06/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 11 August 2026 from 9 June 2026 | $57.8K $57,801 |
INVESTRUCTURE PTY LTD ABN 73641842042 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-a3mc-5w49~az73 | 2 December 2024 from 17 November 2024 | $57.8K $57,801 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | Labour hire staffACT Notifiable Invoices Register, invoice row-3uxm-p4gh-id4z | 17 November 2025 from 10 November 2025 | $57.8K $57,762 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHOREACT Notifiable Invoices Register, invoice row-7cu6.8tvb~n66m | 9 April 2025 from 2 April 2025 | $57.8K $57,757 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 9 February 2026 from 14 January 2026 | $57.8K $57,757 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58271-NCT-004 ACT Notifiable Invoices Register, contract 58271-NCT-004 | 22 June 2026 from 17 June 2026 | $57.8K $57,753 |
DRY ARGUMENT PTY LTD ABN 32120083570 | SLA | Water Supply Replacement - Huntly Classified by the publisher as PISL0012145 ACT Notifiable Invoices Register, contract PISL0012145 | 15 September 2026 from 11 September 2026 | $57.8K $57,750 |
ROYAL LIFE SAVING SOCIETY OF AUSTRALIA (NEW SOUTH WALES BRANCH) ABN 73000580825 | ETD | WATER SAFETY PROGRAM - AQUASAFE - SWIMMING PROGRAMS - PROGRESS CLAIM Classified by the publisher as PIED0004361 ACT Notifiable Invoices Register, contract PIED0004361 | 7 July 2025 from 23 June 2025 | $57.8K $57,750 |
ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST ABN 40978544762 | ETD | KINGSFORD SMITH SCHOOL - PROGRESS CLAIM FOR GLAZED PARTITIONSACT Notifiable Invoices Register, invoice row-i26v.tc7n-qspc | 22 January 2025 from 16 January 2025 | $57.8K $57,750 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | EPSDD-SLA | DEMOLITION SERVICES - NORTH WESTONACT Notifiable Invoices Register, invoice row-94xw_pscg~ubv3 | 22 December 2024 from 12 December 2024 | $57.8K $57,750 |
HARC SERVICES PTY LTD ABN 52667999402 | CED-E | IMPACT ASSESSMENT AND MODELLING OF RUNOFF DAMS FOR ACT - PHASE 1 DRAFT DELIVERY Classified by the publisher as PIEP0006539 ACT Notifiable Invoices Register, contract PIEP0006539 | 20 August 2025 from 13 August 2025 | $57.7K $57,742 |
HARC SERVICES PTY LTD ABN 52667999402 | CED-E | IMPACT ASSESSMENT AND MODELLING OF RUNOFF DAMS FOR ACT Classified by the publisher as PIEP0006539 ACT Notifiable Invoices Register, contract PIEP0006539 | 8 June 2026 from 2 June 2026 | $57.7K $57,742 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 11 August 2025 from 31 July 2025 | $57.7K $57,738 |
DIGITAL ELECTIONS PTY LTD ABN 46623821483 | ACT Electoral | NEW WEB PORTAL FOR FUNDING AND DISCLOSURE AND NOMINATIONS DEVELOPMENT. MILESTONE 2 PAYMENT Classified by the publisher as PIEC0008829 ACT Notifiable Invoices Register, contract PIEC0008829 | 15 September 2025 from 17 June 2025 | $57.7K $57,737 |
DIGITAL ELECTIONS PTY LTD ABN 46623821483 | ACT Electoral | NEW WEB PORTAL FOR FUNDING AND DISCLOSURE (FAD) AND NOMINATIONS DEVELOPMENT. MILESTONE 3.1 PAYMENT Classified by the publisher as PIEC0008829 ACT Notifiable Invoices Register, contract PIEC0008829 | 5 January 2026 from 21 December 2025 | $57.7K $57,737 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 21 January 2026 from 7 January 2026 | $57.7K $57,733 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as CLD33361; and 1 more* ACT Notifiable Invoices Register, contract CLD33361; and 1 more* | 7 July 2025 from 29 June 2025 | $57.7K $57,732 |
CAPITAL ROAD SAFETY EDUCATION T/A STAY ROAD RIGHT ABN 96653995978 | HCS-C | ROAD SAFETY DRIVER EDUCATION Classified by the publisher as 2024.PICS0005484 ACT Notifiable Invoices Register, contract 2024.PICS0005484 | 26 August 2025 from 18 August 2025 | $57.7K $57,719 |
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 | 16 February 2026 from 4 February 2026 | $57.7K $57,711 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-059 ACT Notifiable Invoices Register, contract 58222-NCT-059 | 17 September 2025 from 11 September 2025 | $57.7K $57,695 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 19 May 2025 from 7 May 2025 | $57.7K $57,688 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-192 ACT Notifiable Invoices Register, contract 58235-NCT-192 | 27 August 2025 from 25 August 2025 | $57.7K $57,684 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF W/E 30/10/24ACT Notifiable Invoices Register, invoice row-hhnp.y4d4~eby7 | 2 December 2024 from 5 November 2024 | $57.7K $57,653 |
THE UMBRELLA COLLECTIVE ABN 49662367857 | iCBR | PROJECT EXPENDITURE - PATHWAYS HUB STRATEGIC ADVISOR Classified by the publisher as 58206-NCT-131 ACT Notifiable Invoices Register, contract 58206-NCT-131 | 26 January 2026 from 12 January 2026 | $57.7K $57,651 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-5d3r~tike~gsk2 | 22 April 2026 from 7 April 2026 | $57.6K $57,649 |
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 26 June 2026 | $57.6K $57,637 |
ASPEN CORPORATE MEDICAL OPTIONS PTY LTD ABN 42142501111 | CED-TCO | BUS DRIVER PRE-EMPLOYMENT MEDICAL ASSESSMENTS Classified by the publisher as PITC0008082 ACT Notifiable Invoices Register, contract PITC0008082 | 22 September 2025 from 21 September 2025 | $57.6K $57,628 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICES Classified by the publisher as PICH0001057 ACT Notifiable Invoices Register, contract PICH0001057 | 20 July 2026 from 14 July 2026 | $57.6K $57,627 |
ROYAL AUSTRALIAN COLLEGE OF GENERAL PRACTICTIONERS ABN 34000223807 | HCS-H | PDW FUND - EDUCATION AND TRAININGACT Notifiable Invoices Register, invoice row-w9fv~x739~bqja | 25 May 2026 from 25 May 2026 | $57.6K $57,600 |
GRAY PUKSAND PTY LTD ABN 12051320971 | JACSD | DESIGN WORKS FOR HUME HEALTH CENTRE – MILESTONE PAYMENT Classified by the publisher as 64681-NCT-001 ACT Notifiable Invoices Register, contract 64681-NCT-001 | 6 July 2026 from 30 June 2026 | $57.6K $57,592 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 15 June 2025 from 28 May 2025 | $57.6K $57,589 |
ABODE - THE APARTMENT HOTEL BELCONNEN PTY LTD ABN 95636543121 | CHS | ACCOMMODATIONACT Notifiable Invoices Register, invoice row-yrh4_26ag-2mid | 22 January 2025 from 1 January 2025 | $57.6K $57,585 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | CED-TCO | RADIO EQUIPMENT PURCHASED FOR TRANSIT ENFORCEMENT OFFICERS Classified by the publisher as GS001042.110.02 ACT Notifiable Invoices Register, contract GS001042.110.02 | 20 October 2025 from 9 October 2025 | $57.6K $57,583 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-yupb~r7yc_w7nb | 30 March 2025 from 20 March 2025 | $57.6K $57,578 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-dftf-k3pq_p3aa | 1 January 2025 from 10 December 2024 | $57.6K $57,577 |
PARACORP PTY LTD ABN 69103431303 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-hehw_iyfq_xa27 | 8 January 2025 from 12 December 2024 | $57.6K $57,576 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 July 2025 from 22 July 2025 | $57.6K $57,574 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-xqfr-ufx6.j4e6 | 25 June 2025 from 24 June 2025 | $57.6K $57,566 |