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 246 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MADDOCKS ABN 63478951337 | DCBR | ICT EXPENDITURE - LEGAL Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 8 December 2025 from 3 December 2025 | $56.1K $56,080 |
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 | 11 June 2026 from 29 May 2026 | $56.1K $56,076 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | TCCS | TREE PLANTING IN ACT SUBURB Classified by the publisher as GS2618475.110.08 ACT Notifiable Invoices Register, contract GS2618475.110.08 | 2 June 2025 from 29 May 2025 | $56.1K $56,072 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-qxfj~dfkg.mbsj | 6 July 2026 from 23 June 2026 | $56.1K $56,070 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-9kbi~a38h_wg8g | 8 December 2025 from 3 December 2025 | $56.1K $56,066 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-vk24-9gyw.d48z | 28 June 2026 from 23 June 2026 | $56.1K $56,051 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 25 May 2026 from 28 April 2026 | $56.0K $56,048 |
BELLCHAMBERSBARRETT ABN 14942509138 | ACTIC | INTERNAL AUDIT SERVICESACT Notifiable Invoices Register, invoice row-nepb-n7qd_h473 | 22 December 2024 from 18 December 2024 | $56.0K $56,044 |
GLOBAL MEDICS ABN 61122582183 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-7rkd-mss8-uj6f | 15 July 2026 from 30 June 2026 | $56.0K $56,034 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | Bathroom UpgradesACT Notifiable Invoices Register, invoice row-d8vq_famg.d5pn | 8 September 2026 from 27 August 2026 | $56.0K $56,011 |
ACIL ALLEN CONSULTING PTY LTD ABN 68102652148 | CED-E | REVIEW OF PAID PARKING IN THE ACT - MILESTONE 1 Classified by the publisher as PITC00011411 ACT Notifiable Invoices Register, contract PITC00011411 | 6 May 2026 from 8 April 2026 | $56.0K $56,010 |
ACIL ALLEN CONSULTING PTY LTD ABN 68102652148 | CED-E | REVIEW OF PAID PARKING IN THE ACT - FINAL MILESTONE Classified by the publisher as PITC00011411 ACT Notifiable Invoices Register, contract PITC00011411 | 25 May 2026 from 18 May 2026 | $56.0K $56,010 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-v5fr~tkfz.ibaw | 8 January 2025 from 22 December 2024 | $56.0K $56,005 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-133 ACT Notifiable Invoices Register, contract 58207-NCT-133 | 20 August 2025 from 18 August 2025 | $56.0K $55,999 |
NIGEL JOSHUA ORAM ABN 40553752304 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-8h8u.rvxv.qtn7 | 16 March 2026 from 9 March 2026 | $56.0K $55,987 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | PAVEMENT MARKING MAINTENANCE Classified by the publisher as 2021-31012-NCT-001-01-010 ACT Notifiable Invoices Register, contract 2021-31012-NCT-001-01-010 | 8 December 2025 from 27 November 2025 | $56.0K $55,981 |
BIO-RAD LABORATORIES PTY LTD ABN 27001843803 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2654209 ACT Notifiable Invoices Register, contract H2654209 | 13 July 2026 from 8 July 2026 | $56.0K $55,980 |
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 25 June 2026 | $56.0K $55,972 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-cqj6.5eae.kdsg | 9 July 2025 from 30 June 2025 | $56.0K $55,970 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-ptt5_d46g~ic6y | 16 July 2025 from 14 July 2025 | $56.0K $55,966 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | iCBR | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-3tbg-fv53-8uxw | 15 December 2025 from 6 November 2025 | $56.0K $55,957 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-7tvp.feni~e4yw | 21 April 2025 from 10 April 2025 | $56.0K $55,956 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-188 ACT Notifiable Invoices Register, contract 58235-NCT-188 | 4 May 2026 from 3 May 2026 | $56.0K $55,953 |
J S C PTY LTD ABN 73138025260 | CED-C | FOOTPATH MAINTENANCE AND REPAIRS VARIOUS SITES Classified by the publisher as 30991-NCT-002 ACT Notifiable Invoices Register, contract 30991-NCT-002 | 7 October 2025 from 28 September 2025 | $55.9K $55,949 |
RIDER LEVETT BUCKNALL ABN 59008622464 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - APR/MAY CLAIM Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 15 June 2026 from 3 June 2026 | $55.9K $55,942 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 9 March 2026 from 9 March 2026 | $55.9K $55,930 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-03641-DT3 ACT Notifiable Invoices Register, contract SM-03641-DT3 | 25 August 2025 from 24 August 2025 | $55.9K $55,930 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | EPSDD | FIRST NATIONS HOME ENERGY EFFICIENCY EDUCATION ACTIVITIES PILOT - DEC 2024ACT Notifiable Invoices Register, invoice row-icun~jzec-x482 | 4 December 2024 from 4 December 2024 | $55.9K $55,924 |
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 | 30 November 2025 from 30 November 2025 | $55.9K $55,915 |
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 | 26 May 2025 from 21 May 2025 | $55.9K $55,873 |
FRESENIUS KABI AUSTRALIA P/L ABN 39109383593 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-wu6z.89uq.rfj4 | 27 January 2025 from 22 January 2025 | $55.9K $55,860 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-xq4x-v8wv~zqbx | 7 July 2025 from 30 June 2025 | $55.9K $55,856 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V COWBOYS NRL MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 22 June 2026 from 14 June 2026 | $55.9K $55,851 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY FYSHWICK Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 18 August 2026 from 10 August 2026 | $55.8K $55,844 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 14 July 2025 from 1 July 2025 | $55.8K $55,832 |
GHD PTY LTD ABN 39008488373 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-107 ACT Notifiable Invoices Register, contract 58237-NCT-107 | 13 October 2025 from 1 October 2025 | $55.8K $55,815 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | Repairs & Maintenance Classified by the publisher as 2021021502 ACT Notifiable Invoices Register, contract 2021021502 | 3 November 2025 from 22 October 2025 | $55.8K $55,814 |
SMEC ABN 47065475149 | EPSDD | WEST EDGE BIRD STUDY - MILESTONE 4 Classified by the publisher as PIEP0006523.10 ACT Notifiable Invoices Register, contract PIEP0006523.10 | 25 June 2025 from 18 June 2025 | $55.8K $55,804 |
SMEC ABN 47065475149 | EPSDD | STAKEHOLDER CONSULTATION AND INFRASTRUCTURE ANALYSIS - MILESTONE 4 Classified by the publisher as PIEP0006523.10 ACT Notifiable Invoices Register, contract PIEP0006523.10 | 11 June 2025 from 26 May 2025 | $55.8K $55,804 |
SMEC ABN 47065475149 | EPSDD | WESTERN EDGE UTILITIES (WATER, SEWERAGE/WASTEWATER AND ELECTRICAL POWER) SERVICEABILITY AND OPTIONS STUDY Classified by the publisher as PIEP0006523.10 ACT Notifiable Invoices Register, contract PIEP0006523.10 | 12 May 2025 from 30 April 2025 | $55.8K $55,804 |
WASTE CHECK TECHNOLOGIES PTY LTD ABN 22673681395 | CIT | WASTE CHECK BIN SERVICES - CIT WODEN Classified by the publisher as PICI0009528 ACT Notifiable Invoices Register, contract PICI0009528 | 13 July 2026 from 13 July 2026 | $55.8K $55,803 |
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 | 21 October 2025 from 21 October 2025 | $55.8K $55,802 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-9v3x-73d6-268x | 14 April 2025 from 3 April 2025 | $55.8K $55,800 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-9yw5.2srg.cgke | 1 October 2025 from 24 September 2025 | $55.8K $55,799 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 28 June 2026 from 25 June 2026 | $55.8K $55,796 |
UNIVERSAL MCCANN ABN 19002966001 | CED-C | SEATBELT DETECTION CAMPAIGN NOVEMBER 2025 Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 1 December 2025 from 25 November 2025 | $55.8K $55,777 |
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 | 15 September 2026 from 15 September 2026 | $55.8K $55,772 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-a3eb.ncap~hrid | 11 December 2024 from 9 December 2024 | $55.8K $55,765 |
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 | 30 November 2025 from 30 November 2025 | $55.8K $55,764 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | IRRIGATION SYSTEM INSPECTIONS AT SPORTSGROUNDS Classified by the publisher as GS2400127.01 ACT Notifiable Invoices Register, contract GS2400127.01 | 28 May 2025 from 27 May 2025 | $55.8K $55,752 |