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 244 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 8 June 2026 from 3 June 2026 | $56.7K $56,736 |
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 | $56.7K $56,725 |
PROVA COMMERCIAL PTY LTD ABN 14654366088 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-pp6n-sa9a_fmvm | 27 July 2026 from 16 July 2026 | $56.7K $56,722 |
UNITED SAFETY & SURVIVABILITY CORPORATION PTY LTD ABN 84111780995 | TCCS-TCO | BUS FLEET FIRE PROTECTION SERVICINGACT Notifiable Invoices Register, invoice row-uzc8.qh6z.8cee | 17 March 2025 from 12 March 2025 | $56.7K $56,703 |
BALFRAN REMOVALS PTY LTD ABN 26653736335 | CIT | REID REMOVAL OF FURNITURE Classified by the publisher as PICI0011451 ACT Notifiable Invoices Register, contract PICI0011451 | 20 April 2026 from 15 April 2026 | $56.7K $56,700 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kvg3~yhqq_hr96 | 11 August 2025 from 5 August 2025 | $56.7K $56,693 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-q4s8-hze8~hc49 | 17 November 2025 from 11 November 2025 | $56.7K $56,693 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-i7ep_et3w-isen | 13 January 2025 from 9 January 2025 | $56.7K $56,693 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-ap9r-yd8z_vica | 13 January 2025 from 8 January 2025 | $56.7K $56,681 |
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 19 June 2026 | $56.7K $56,675 |
GHD PTY LTD ABN 39008488373 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-7x7h~rwhz~5za2 | 16 April 2025 from 14 April 2025 | $56.7K $56,670 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V SHARKS MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 11 May 2026 from 21 April 2026 | $56.7K $56,669 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 19 May 2025 from 7 May 2025 | $56.7K $56,662 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | RICHARDSON PRIMARY SCHOOL - SMALL GROUP PROGRAM- COURTYARD AND PLAY EQUIPMENT WORKS - PROGRESS PAYMENT 2 Classified by the publisher as PIED0007361 ACT Notifiable Invoices Register, contract PIED0007361 | 27 October 2025 from 16 October 2025 | $56.7K $56,657 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS AND CONSERVATION SERVICE VEHICLE FLEET LEASE OPERATING COSTS MAY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 1 July 2026 from 30 May 2026 | $56.6K $56,649 |
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 | $56.6K $56,647 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCEACT Notifiable Invoices Register, invoice row-c345_7ddv~3ggr | 24 March 2025 from 13 March 2025 | $56.6K $56,636 |
NIGEL JOSHUA ORAM ABN 40553752304 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-c335_k8ys_bhzk | 16 March 2026 from 19 February 2026 | $56.6K $56,632 |
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 | 8 September 2025 from 3 September 2025 | $56.6K $56,616 |
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 21 October 2025 | $56.6K $56,596 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-28wj-tsxa~apck | 13 January 2025 from 26 December 2024 | $56.6K $56,594 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-cucc_mh29_42iq | 13 January 2025 from 26 December 2024 | $56.6K $56,594 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-yxbh~9ifg-wg9u | 13 January 2025 from 26 December 2024 | $56.6K $56,594 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | HCS-C | Travel and accommodation for staff and clientsACT Notifiable Invoices Register, invoice row-h8bq~3cd4.hpv7 | 4 November 2025 from 15 October 2025 | $56.6K $56,587 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-dpui_b9hu-hxkh | 5 December 2024 from 19 November 2024 | $56.6K $56,576 |
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 | $56.6K $56,573 |
FUSED ELECTRICAL CO PTY LTD ABN 56649459745 | ETD | TAYLOR PRIMARY SCHOOL - LED LIGHTING UPGRADEACT Notifiable Invoices Register, invoice row-fdw4-8pam~vz5m | 9 February 2025 from 2 February 2025 | $56.6K $56,564 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | EPSDD | HOME ENERGY EFFICIENCY PROGRAM - JANUARY 2025ACT Notifiable Invoices Register, invoice row-9czt_b3tt-ax4n | 17 February 2025 from 4 February 2025 | $56.6K $56,562 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS APRIL 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 12 May 2025 from 30 April 2025 | $56.6K $56,561 |
SANOFI-AVENTIS AUSTRALIA PTY LTD ABN 31008558807 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-bmsi_5gp9-cvtb | 13 April 2026 from 31 March 2026 | $56.6K $56,557 |
SANOFI-AVENTIS AUSTRALIA PTY LTD ABN 31008558807 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ghvb~x5ah_6vu2 | 24 June 2026 from 17 June 2026 | $56.6K $56,557 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | AUSTRALIA POST OFFICE BOX CHARGES Classified by the publisher as GS01015.210 ACT Notifiable Invoices Register, contract GS01015.210 | 9 February 2026 from 2 February 2026 | $56.6K $56,551 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ztje.cmdw.zqy6 | 20 November 2024 from 18 November 2024 | $56.5K $56,550 |
AUSTRALIA POST ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-qkgj.ux5u_a5wi | 20 November 2024 from 18 November 2024 | $56.5K $56,550 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | MPC | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-d4k7_zyen~z9y7 | 9 April 2025 from 1 April 2025 | $56.5K $56,541 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-dwzf_p8qh.rth8 | 13 August 2025 from 4 August 2025 | $56.5K $56,540 |
ICONIC TRAILS PTY LTD ABN 63635822525 | CMTEDD | Stromlo Forest Park - Tracks and Trails Work Classified by the publisher as PICM0013228 ACT Notifiable Invoices Register, contract PICM0013228 | 29 September 2026 from 21 September 2026 | $56.5K $56,537 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-ay8b~u5ct-qs43 | 6 January 2025 from 2 January 2025 | $56.5K $56,528 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 22015-NCT-002 ACT Notifiable Invoices Register, contract 22015-NCT-002 | 19 January 2026 from 14 January 2026 | $56.5K $56,507 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - GREENWAY SOUTH QUAYACT Notifiable Invoices Register, invoice row-h2vv_qir5.a2wf | 7 April 2025 from 13 March 2025 | $56.5K $56,496 |
J S C PTY LTD ABN 73138025260 | TCCS | ACTIVE SCHOOLS PROJECT CONSTRUCTION SUPERINTENDENCE VARIOUS LOCATIONSACT Notifiable Invoices Register, invoice row-na4p.vmz7.tkbw | 21 January 2025 from 9 January 2025 | $56.5K $56,489 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ACTEWAGL RETAILACT Notifiable Invoices Register, invoice row-vq7i_8wzx~v9wd | 16 December 2024 from 3 December 2024 | $56.5K $56,481 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | ALEXANDER MACONOCHIE CENTRE STAFF ADMINISTRATION BUILDING - PROGRESS CLAIM SEPTEMBER 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 15 October 2025 from 2 October 2025 | $56.5K $56,480 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | CED-E | CONTRACTOR WORK - RABBIT PROGRAM Classified by the publisher as PIEP0005476 ACT Notifiable Invoices Register, contract PIEP0005476 | 3 December 2025 from 23 November 2025 | $56.5K $56,480 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-cgbk-j56v_n23s | 5 March 2025 from 3 March 2025 | $56.5K $56,477 |
GURUGUN PTY LTD ABN 54651969041 | CMTEDD | STRATEGIC ASSET PLANNING Classified by the publisher as PICM0013120 ACT Notifiable Invoices Register, contract PICM0013120 | 6 July 2026 from 28 June 2026 | $56.5K $56,475 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 30 April 2025 from 4 April 2025 | $56.5K $56,454 |
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 | 4 May 2026 from 21 April 2026 | $56.4K $56,448 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | Cyris Software Support and DevelopmentACT Notifiable Invoices Register, invoice row-8y9w~gd93-p2nc | 18 November 2025 from 10 November 2025 | $56.4K $56,430 |
GHD PTY LTD ABN 39008488373 | ETD | NARRABUNDAH COLLEGE MODERNISATION PROJECT - BUILDING ENGINEERING SERVICES REVIEW CONSULTANT -PROGRESS CLAIM JANUARY 2025ACT Notifiable Invoices Register, invoice row-r6qe.h8hm.tnv5 | 27 January 2025 from 21 January 2025 | $56.4K $56,430 |