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 241 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BLACKHAWK LOGISTICS ABN 11771340486 | CMTEDD | PROVISION OF SECURITY SERVICES FOR FLORIADE 2025 Classified by the publisher as PICM0009519 ACT Notifiable Invoices Register, contract PICM0009519 | 13 October 2025 from 9 October 2025 | $57.6K $57,561 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-6cd8~sp6s-sxa3 | 5 December 2024 from 24 November 2024 | $57.6K $57,552 |
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 | 25 June 2026 from 17 June 2026 | $57.5K $57,541 |
GHD PTY LTD ABN 39008488373 | CED-C | DAM SAFETY AND SURVEILLANCE SERVICES Classified by the publisher as PITC0001922 ACT Notifiable Invoices Register, contract PITC0001922 | 1 September 2025 from 20 August 2025 | $57.5K $57,538 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-shg5_y9mv.5ifp | 18 February 2026 from 4 February 2026 | $57.5K $57,531 |
ICONIC TRAILS PTY LTD ABN 63635822525 | ETD | Alfred Deakin High School - Bike Track Upgrade Classified by the publisher as PO_19715 ACT Notifiable Invoices Register, contract PO_19715 | 2 November 2025 from 2 November 2025 | $57.5K $57,530 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 28 May 2025 from 14 May 2025 | $57.5K $57,516 |
IMPACT COLLABORATIVE PTY LTD ABN 66620384796 | HCS-C | CONSULTANT - CONSULTATION FOR DEVELOPMENT OF 10-YEAR DOMESTIC, FAMILY AND SEXUAL VIOLENCE STRATEGY Classified by the publisher as 2025.PICS0007288 ACT Notifiable Invoices Register, contract 2025.PICS0007288 | 2 October 2025 from 24 September 2025 | $57.5K $57,500 |
IMPACT COLLABORATIVE PTY LTD ABN 66620384796 | HCS-C | CONSULTANT - CONSULTATION FOR DEVELOPMENT OF 10-YEAR DOMESTIC, FAMILY AND SEXUAL VIOLENCE STRATEGY Classified by the publisher as 2025.PICS0007288 ACT Notifiable Invoices Register, contract 2025.PICS0007288 | 2 October 2025 from 24 September 2025 | $57.5K $57,500 |
IMPACT COLLABORATIVE PTY LTD ABN 66620384796 | HCS-C | ACT DOMESTIC, FAMILY AND SEXUAL VIOLENCE STRATEGY, ACTION PLAN AND MONITORING AND EVALUATION FRAMEWORKACT Notifiable Invoices Register, invoice row-8psu_t9nq.cuh7 | 24 February 2026 from 15 February 2026 | $57.5K $57,500 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 7 July 2025 from 23 June 2025 | $57.5K $57,498 |
MFB PRODUCTS PTY LTD ABN 63004939860 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as PIJC0013172 ACT Notifiable Invoices Register, contract PIJC0013172 | 11 August 2026 from 10 August 2026 | $57.5K $57,490 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-fbbu_5ebr~546q | 12 March 2025 from 6 March 2025 | $57.5K $57,481 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-3n4c_rewt_szv8 | 7 April 2025 from 1 April 2025 | $57.5K $57,480 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL PROGRAM RESEARCH ELEMENT PAYMENT Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 2 June 2025 from 25 May 2025 | $57.5K $57,478 |
AARNET PTY LTD ABN 54084540518 | DCBR | ICT - Service & Subscription Expenditure Classified by the publisher as D23/00023 D23/00024 SA/00645 ACT Notifiable Invoices Register, contract D23/00023 D23/00024 SA/00645 | 15 September 2026 from 8 September 2026 | $57.5K $57,475 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION ABN 41687119230 | CED-E | MACROPOD FERTILITY CONTROL RESEARCH PARTNERSHIP 2025-2028 Classified by the publisher as PIEP0009206 ACT Notifiable Invoices Register, contract PIEP0009206 | 3 December 2025 from 25 November 2025 | $57.5K $57,475 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION ABN 41687119230 | CED-E | SERVICES TO SUPPORT THE DELIVERY OF MACROPOD FERTILITY CONTROL RESEARCH PROJECTS Classified by the publisher as PIEP0009206 ACT Notifiable Invoices Register, contract PIEP0009206 | 15 July 2026 from 8 July 2026 | $57.5K $57,475 |
TEAM -TEACH ASIA PACIFIC PTY LTD ABN 11112325738 | ETD | TEAM TEACH TRAINING - FOUNDATION TRAINER COURSE ON 13 &14 MAY 25 Classified by the publisher as PIED0005274 ACT Notifiable Invoices Register, contract PIED0005274 | 19 May 2025 from 13 May 2025 | $57.5K $57,475 |
AMA PROJECTS PTY LTD ABN 52141420680 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48834-NCT-001 ACT Notifiable Invoices Register, contract 48834-NCT-001 | 16 March 2026 from 2 March 2026 | $57.5K $57,463 |
CNW PTY LTD ABN 48009669836 | DCBR | ICT - Licencing Expenditure Classified by the publisher as PIDC0013044 ACT Notifiable Invoices Register, contract PIDC0013044 | 22 September 2026 from 8 September 2026 | $57.4K $57,450 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STUFFACT Notifiable Invoices Register, invoice row-6szm~dbuj~yb8p | 6 July 2026 from 1 July 2026 | $57.4K $57,439 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD | BUDJAN GALINDJI GRASSLANDS NATURE RESERVE - WORKS COMPLETED TO 19.12.2024ACT Notifiable Invoices Register, invoice row-drxf-3fdp-99qa | 13 January 2025 from 12 January 2025 | $57.4K $57,436 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ElectricityACT Notifiable Invoices Register, invoice row-rj8j~pk2t.vwaw | 10 November 2025 from 5 November 2025 | $57.4K $57,436 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-gt8v-726v.sa2s | 6 July 2026 from 25 June 2026 | $57.4K $57,435 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-8kgw~2f4c~xagp | 14 April 2025 from 25 March 2025 | $57.4K $57,434 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-xk92.iwqn_62fh | 15 April 2026 from 9 April 2026 | $57.4K $57,431 |
MXA CONSULTING SERVICES PTY LTD ABN 34613307618 | CMTEDD | PROJECT CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-5m59-tvg5.qppp | 2 December 2024 from 19 November 2024 | $57.4K $57,424 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM APPLIANCE AND CEILING INSULATION UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 10 June 2026 from 3 June 2026 | $57.4K $57,419 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-141 ACT Notifiable Invoices Register, contract 58205-NCT-141 | 22 June 2026 from 17 June 2026 | $57.4K $57,417 |
THE TRUSTEE FOR J & E GARDNER FAMILY TRUST ABN 57235914908 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-c5rr.jn4e_53ik | 11 May 2026 from 15 April 2026 | $57.4K $57,409 |
O'NEILL & BROWN FIRE SERVICES PTY LTD ABN 38168409925 | CHS | Fire Protection ServicesACT Notifiable Invoices Register, invoice row-xqsi.jqjj~et4x | 10 November 2025 from 8 October 2025 | $57.4K $57,400 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-94hh_f5r9-szy8 | 13 August 2025 from 6 August 2025 | $57.4K $57,374 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS AND MAINTENANCEACT Notifiable Invoices Register, invoice row-wmgg~fc9b_ycjg | 25 November 2024 from 20 November 2024 | $57.4K $57,372 |
CBRE (V) PTY LIMITED ABN 93128068020 | CHS | REPAIRS AND MAINTENANCEACT Notifiable Invoices Register, invoice row-g2ag-h3fa.6a3h | 25 November 2024 from 20 November 2024 | $57.4K $57,372 |
MENTAL HEALTH FOUNDATION ACT INC ABN 92890393025 | HCS-Housing | PROVISION OF CASE MANAGEMENT AND TENANCY MANAGEMENTACT Notifiable Invoices Register, invoice row-7u7m.bgsa.bcmk | 1 July 2026 from 25 June 2026 | $57.4K $57,365 |
ACTEWAGL RETAIL ABN 67118337821 | AHD | CONSULTANT - BIRTH CENTRE FEASABILITY STUDYACT Notifiable Invoices Register, invoice row-2tum_p3i6.j6be | 13 November 2024 from 29 October 2024 | $57.4K $57,362 |
HEALTH CONSULT PTY LTD ABN 67118337821 | AHD | CONSULTANT - BIRTH CENTRE FEASABILITY STUDYACT Notifiable Invoices Register, invoice row-p4h4_654h~kkm8 | 13 November 2024 from 29 October 2024 | $57.4K $57,362 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 August 2025 from 11 August 2025 | $57.4K $57,359 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008600 ACT Notifiable Invoices Register, contract PICH0008600 | 16 March 2026 from 5 March 2026 | $57.4K $57,355 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008601 ACT Notifiable Invoices Register, contract PICH0008601 | 16 March 2026 from 9 March 2026 | $57.4K $57,355 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0012269 ACT Notifiable Invoices Register, contract PICH0012269 | 16 March 2026 from 9 March 2026 | $57.4K $57,355 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-145 ACT Notifiable Invoices Register, contract 58205-NCT-145 | 11 May 2026 from 7 May 2026 | $57.3K $57,342 |
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 | $57.3K $57,335 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-mddm~jhu6~9zke | 25 June 2025 from 3 June 2025 | $57.3K $57,334 |
JEZRO PTY LTD TRADING AS WORKIN' GEAR ABN 25154321445 | CED-E | BULK FLEECE UNIFORM PURCHASE Classified by the publisher as GS001112.210 ACT Notifiable Invoices Register, contract GS001112.210 | 22 June 2026 from 11 June 2026 | $57.3K $57,328 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 4 June 2025 from 26 May 2025 | $57.3K $57,314 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ecgn.ssa3.6m9y | 22 June 2026 from 21 June 2026 | $57.3K $57,293 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ACTEWAGL RETAILACT Notifiable Invoices Register, invoice row-ricc~5pdw.868d | 16 December 2024 from 3 December 2024 | $57.3K $57,290 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-178 ACT Notifiable Invoices Register, contract 58235-NCT-178 | 25 March 2026 from 24 March 2026 | $57.3K $57,286 |