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 245 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-c6ts_mb3e.73av | 24 September 2025 from 10 September 2025 | $56.4K $56,430 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-069 | 30 March 2026 from 16 March 2026 | $56.4K $56,427 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 5 TERM 2 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 11 June 2025 from 4 June 2025 | $56.4K $56,418 |
THE TRUSTEE FOR LEESON FAMILY TRUST ABN 23846523310 | CMTEDD | DESIGNS FOR UPGRADES AT THE AINSLIE AND GORMAN ARTS CENTRES Classified by the publisher as 54485-NCT-002 ACT Notifiable Invoices Register, contract 54485-NCT-002 | 6 April 2026 from 1 April 2026 | $56.4K $56,417 |
J S C PTY LTD ABN 73138025260 | CED-C | SCHOOL SAFETY AND INTERSECTION CONSTRUCTION WORKS VARIOUS SITES Classified by the publisher as 39005-NCT-002 ACT Notifiable Invoices Register, contract 39005-NCT-002 | 16 December 2025 from 10 December 2025 | $56.4K $56,404 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 6/5/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 3 June 2026 from 7 May 2026 | $56.4K $56,399 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-g2fg_498q_aanh | 12 March 2025 from 11 March 2025 | $56.4K $56,388 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-143 ACT Notifiable Invoices Register, contract 58205-NCT-143 | 20 April 2026 from 12 April 2026 | $56.4K $56,381 |
MBSFM PTY LTD ABN 33636130115 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-37cs-gn25_rj3n | 17 March 2025 from 4 March 2025 | $56.4K $56,381 |
EVERLON ABN 11558710475 | TCCS -Canberra Cemeteries | DELIVERY OF PRODUCTS FOR SANCTUARY CREEK MEMORIALISATION GARDENACT Notifiable Invoices Register, invoice row-y3mt_x6gf_f34u | 9 January 2025 from 2 January 2025 | $56.4K $56,376 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | HCS-C | TRAVEL AND ACCOMMODATION FOR STAFF AND CLIENTSACT Notifiable Invoices Register, invoice row-ar9e~ne6y.syfp | 23 December 2025 from 16 December 2025 | $56.4K $56,370 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS OF THE ACTEWAGL JOINT VENTURE FOR THE YEAR ENDING 30 JUNE 2024 Classified by the publisher as 2020.89472.210 ACT Notifiable Invoices Register, contract 2020.89472.210 | 12 June 2025 from 18 May 2025 | $56.4K $56,364 |
TRUSTEE FOR NELSON FAMILY TRUST ABN 28292479292 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-006 ACT Notifiable Invoices Register, contract 58238-NCT-006 | 2 June 2025 from 14 May 2025 | $56.4K $56,356 |
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 | 25 March 2026 from 4 March 2026 | $56.3K $56,348 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as 633703.2018 ACT Notifiable Invoices Register, contract 633703.2018 | 16 July 2025 from 9 July 2025 | $56.3K $56,327 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | PARKS IRRIGATION MONTHLY MAINTENANCE NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-kni4_6nvy_qemf | 27 January 2025 from 16 January 2025 | $56.3K $56,312 |
HAVELOCK HOUSING ASSOCIATION INC ABN 47119833407 | HCS-Housing | TENANCY SUPPORT SERVICES Classified by the publisher as 2018.001 ACT Notifiable Invoices Register, contract 2018.001 | 6 April 2026 from 3 March 2026 | $56.3K $56,297 |
HAVELOCK HOUSING ASSOCIATION INC ABN 47119833407 | HCS-Housing | TENANCY SUPPORT SERVICES Classified by the publisher as 2018.001 ACT Notifiable Invoices Register, contract 2018.001 | 13 July 2025 from 2 July 2025 | $56.3K $56,297 |
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 | 9 July 2025 from 17 June 2025 | $56.3K $56,295 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | WORKING WITH VULNERABLE PEOPLE VOLUNTEER CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 20 May 2026 from 3 May 2026 | $56.3K $56,294 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-gynz_t3jt~6vts | 10 March 2025 from 17 February 2025 | $56.3K $56,293 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCEACT Notifiable Invoices Register, invoice row-9bn9.5kgn-kivn | 17 March 2025 from 3 March 2025 | $56.3K $56,265 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | iCBR | FLEET OPERATING COSTS Classified by the publisher as There are too many contract numbers rela ACT Notifiable Invoices Register, contract There are too many contract numbers rela | 11 March 2026 from 28 February 2026 | $56.2K $56,241 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | JACSD | JACS FORMER STAFF LSL TRANSFERACT Notifiable Invoices Register, invoice row-9v3j~3pyz~u5t3 | 13 November 2024 from 5 November 2024 | $56.2K $56,232 |
PINNACLE ACT PTY LTD ABN 52234063906 | JACSD | JACS FORMER STAFF LSL TRANSFERACT Notifiable Invoices Register, invoice row-k7g8-5i6y_mcjn | 13 November 2024 from 5 November 2024 | $56.2K $56,232 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-qqir_k3zv-qvit | 22 September 2026 from 11 September 2026 | $56.2K $56,231 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - GAS Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 16 March 2026 from 15 March 2026 | $56.2K $56,230 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-132 ACT Notifiable Invoices Register, contract 58207-NCT-132 | 27 October 2025 from 26 October 2025 | $56.2K $56,228 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 51179.2018 ACT Notifiable Invoices Register, contract 51179.2018 | 11 May 2026 from 10 May 2026 | $56.2K $56,225 |
TITANIUM SOLUTIONS AUSTRALIA LIMITED ABN 37250232503 | DCBR | Annual Software Support Fee for Medicor Imaging Picture Archiving and Communication System Classified by the publisher as PIHD0001455 ACT Notifiable Invoices Register, contract PIHD0001455 | 3 November 2025 from 21 October 2025 | $56.2K $56,204 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | GARDEN CITY CYCLE ROUTE DESIGN Classified by the publisher as 30883-NCT-001 ACT Notifiable Invoices Register, contract 30883-NCT-001 | 9 December 2025 from 8 December 2025 | $56.2K $56,187 |
KPMG ABN 51194660183 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-ygmq~bk9i~jn5y | 27 November 2024 from 13 November 2024 | $56.2K $56,180 |
PROGRAMMED FACILITY MANAGEMENT ABN 51194660183 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-5mhj-ajn7_2s9g | 27 November 2024 from 13 November 2024 | $56.2K $56,180 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-8vtm_fypk~hjet | 30 March 2026 from 22 March 2026 | $56.2K $56,157 |
ALBA ONE CONSULTING PTY LTD ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-23ws~isbu-srp7 | 18 November 2024 from 14 November 2024 | $56.2K $56,151 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-axzv~4zsd.7w6m | 18 November 2024 from 14 November 2024 | $56.2K $56,151 |
XTREME PROTECTION GROUP ABN 49603522443 | CMTEDD | Provision of security services for Floriade 2026 Classified by the publisher as PICM0012514 ACT Notifiable Invoices Register, contract PICM0012514 | 8 September 2026 from 2 September 2026 | $56.1K $56,139 |
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 | 5 March 2026 from 25 February 2026 | $56.1K $56,133 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 16 June 2025 from 10 June 2025 | $56.1K $56,121 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-rwct~xbcg_ytft | 25 March 2026 from 22 March 2026 | $56.1K $56,120 |
KCI MEDICAL AUSTRALIA PTY LTD ABN 47056073468 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-e3dx~4jwv-xsx6 | 26 February 2025 from 14 October 2024 | $56.1K $56,119 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-ncz2-g5wh-53t8 | 22 January 2025 from 5 January 2025 | $56.1K $56,118 |
INTERMAIN ACT PTY LTD ABN 43632187592 | CIT | Building Flood Repairs Classified by the publisher as PICI0010835 ACT Notifiable Invoices Register, contract PICI0010835 | 5 November 2025 from 29 October 2025 | $56.1K $56,107 |
CARE TRAFFIC MANAGEMENT PTY LTD ABN 21620992494 | CMTEDD | PROVISION OF TRAFFIC MANAGEMENT SERVICES Classified by the publisher as PICM0005704 ACT Notifiable Invoices Register, contract PICM0005704 | 30 March 2026 from 26 March 2026 | $56.1K $56,103 |
ARRB GROUP LTD ABN 68004620651 | TCCS | FAILING WEIGHT DEFLECTOMETER TEST – NON-INTRUSIVE PAVEMENT INVESTIGATION Classified by the publisher as PITC0006415 ACT Notifiable Invoices Register, contract PITC0006415 | 4 June 2025 from 29 April 2025 | $56.1K $56,100 |
RESOLUTION EDUCATION ABN 60131121992 | JACSD | PROVISION OF TRAININGACT Notifiable Invoices Register, invoice row-x7gg~p2z8_83qk | 31 March 2025 from 25 March 2025 | $56.1K $56,100 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 11 August 2025 from 31 July 2025 | $56.1K $56,098 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFF Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 21 May 2025 from 18 May 2025 | $56.1K $56,092 |
GHD PTY LTD ABN 39008488373 | TCCS | DAM SURVEILLANCE SERVICESACT Notifiable Invoices Register, invoice row-jqrg_rhtz.3cd9 | 16 December 2024 from 10 December 2024 | $56.1K $56,090 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | GUNGAHLIN COLLEGE EXPANSION PROGRESS CLAIM 04ACT Notifiable Invoices Register, invoice row-uh34.k5di-t2yv | 18 December 2024 from 9 December 2024 | $56.1K $56,082 |