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 250 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | CHS | ElectricityACT Notifiable Invoices Register, invoice row-8hmj.ern7_va28 | 15 September 2026 from 4 September 2026 | $55.1K $55,117 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 23 February 2026 from 18 February 2026 | $55.1K $55,116 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED - CUSTOM INDEX (AUSTRALIAN EQUITIES) ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/04/2025 - 30/06/2025 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 21 August 2025 from 11 August 2025 | $55.1K $55,112 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | Harrison School - Small Group Program - Courtyard upgrades - Final Claim Classified by the publisher as PIED0007600 ACT Notifiable Invoices Register, contract PIED0007600 | 24 November 2025 from 17 November 2025 | $55.1K $55,110 |
SNAICC - NATIONAL VOICE FOR OUR CHILDREN ABN 42513562148 | CSD | CULTURAL ADVICE FOR ABORIGINAL AND TORRES STRAIT ISLANDER CHILDREN AND YOUNG PEOPLE Classified by the publisher as CS2211681 ACT Notifiable Invoices Register, contract CS2211681 | 27 May 2025 from 31 March 2025 | $55.1K $55,099 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644674 ACT Notifiable Invoices Register, contract H2644674 | 27 April 2026 from 14 April 2026 | $55.1K $55,072 |
ZEEP MEDICAL PTY LTD ABN 17618244956 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-9mbz.6dji-m48g | 9 June 2025 from 3 June 2025 | $55.1K $55,068 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-ymi4.yupu~hufc | 9 February 2026 from 27 January 2026 | $55.1K $55,058 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | Investment Management Fees- For the period 01/07/2025 - 30/09/2025 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 25 November 2025 from 11 November 2025 | $55.1K $55,058 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-4qcb~2sbp_5r7s | 8 January 2025 from 3 October 2024 | $55.0K $55,044 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATIONACT Notifiable Invoices Register, invoice row-rydm~gam7.8h87 | 24 March 2025 from 17 March 2025 | $55.0K $55,028 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | ACCESS TO ELECTRIC PROGRAM UPGRADES Classified by the publisher as PICM0000298.19 ACT Notifiable Invoices Register, contract PICM0000298.19 | 14 May 2025 from 7 May 2025 | $55.0K $55,019 |
FRESENIUS KABI AUSTRALIA P/L ABN 39109383593 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-2wh8~7tmd~npxm | 14 April 2025 from 8 April 2025 | $55.0K $55,008 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cs2w.y63c-w7q2 | 17 November 2024 from 3 November 2024 | $55.0K $55,006 |
INTELLIGENT BUSINESS RESEARCH SERVICES PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-35xa.k8fy_atnh | 17 November 2024 from 3 November 2024 | $55.0K $55,006 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-ryfu-5423~gnpy | 10 June 2026 from 2 June 2026 | $55.0K $55,004 |
MBSFM PTY LTD ABN 33636130115 | CED-C | Wyndham Avenue Retention Ponds De-silting Works Classified by the publisher as PITC0010355 ACT Notifiable Invoices Register, contract PITC0010355 | 10 September 2026 from 27 August 2026 | $55.0K $55,000 |
GHD PTY LTD ABN 39008488373 | CED-C | Comprehensive Surveillance Inspection for ACT Dams Classified by the publisher as 39163-NCT-001 ACT Notifiable Invoices Register, contract 39163-NCT-001 | 9 September 2026 from 26 August 2026 | $55.0K $55,000 |
CONFERENCE DESIGN PTY LTD ABN 72050482507 | AHD | CONFERENCE HOSTING SERVICES Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 25 June 2025 from 15 June 2025 | $55.0K $55,000 |
S&P GLOBAL RATINGS AUSTRALIA PTY LTD ABN 62007324852 | CMTEDD-TBA | ANALYTICAL SERVICES RENDERED IN CONNECTION WITH AUSTRALIAN CAPITAL TERRITORY-EXCESS ISSUANCE FEE Classified by the publisher as GS0447186 ACT Notifiable Invoices Register, contract GS0447186 | 17 June 2025 from 11 June 2025 | $55.0K $55,000 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | CSD-Housing | CULTURAL AWARENESS AND RESPONSIVENESS TRAINING Classified by the publisher as 2024.1167.110 ACT Notifiable Invoices Register, contract 2024.1167.110 | 23 June 2025 from 16 June 2025 | $55.0K $55,000 |
MASHERA PTY LTD ABN 90061968474 | CSD | HIRE AND BUILD OF INFRASTRUCTURE FOR RECONCILIATION DAY EVENTACT Notifiable Invoices Register, invoice row-44bc_r9bv_64uf | 5 June 2025 from 2 June 2025 | $55.0K $55,000 |
CRA SOLUTIONS APAC PTY LTD ABN 19669624033 | CMTEDD | EXECUTIVE SEARCH SERVICES Classified by the publisher as PICM0008862 ACT Notifiable Invoices Register, contract PICM0008862 | 4 June 2025 from 27 May 2025 | $55.0K $55,000 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | EPSDD | RE-EMERGENCE OF FIRST NATIONS BURNING IN CONTEMPORARY GRASSY WOODLANDS Classified by the publisher as LP230200957 ACT Notifiable Invoices Register, contract LP230200957 | 18 June 2025 from 9 June 2025 | $55.0K $55,000 |
ELM (ACT) PTY LTD ABN 59094385798 | ETD | ACT EARLY CHILDHOOD EDUCATION AND CARE (ECEC) PROFESSIONAL LEARNING NETWORK PROJECT - PROGRESS CLAIM 2 Classified by the publisher as PIED0006417 ACT Notifiable Invoices Register, contract PIED0006417 | 18 June 2025 from 11 June 2025 | $55.0K $55,000 |
HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC ABN 59698548902 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CONSUMER ASSOCIATIONACT Notifiable Invoices Register, invoice row-87xi.g3pq_pvr8 | 16 July 2025 from 14 July 2025 | $55.0K $55,000 |
FEENYX PTY LTD ABN 73130593574 | HCS-Housing | SUPPORT AND MAINTENANCE FOR TENANCY INFORMATION MANAGEMENT SYSTEM Classified by the publisher as 2020.1045.210 ACT Notifiable Invoices Register, contract 2020.1045.210 | 30 July 2025 from 6 July 2025 | $55.0K $55,000 |
LHINNOVATION PTY LTD ABN 57600142327 | HCS-C | ACT MICROCREDIT LOAN PROGRAMACT Notifiable Invoices Register, invoice row-hheb_bbxs_pi6u | 13 July 2025 from 30 June 2025 | $55.0K $55,000 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | ASPHALT RESURFACING 2024-25 Classified by the publisher as 31012-NCT-001-02-061 Pkg 1 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-061 Pkg 1 | 10 September 2025 from 30 August 2025 | $55.0K $55,000 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CMTEDD | TRAFFIC AND PARKING ENFORCEMENT SOLUTION PROCUREMENT REQUIREMENTSACT Notifiable Invoices Register, invoice row-gjcx.jmg5-i7i5 | 13 November 2024 from 18 September 2024 | $55.0K $55,000 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CMTEDD | TRAFFIC AND PARKING ENFORCEMENT SOLUTION PROCUREMENT REQUIREMENTSACT Notifiable Invoices Register, invoice row-38h2.8sc4~3v93 | 13 November 2024 from 18 September 2024 | $55.0K $55,000 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-35f9_juf4-nig6 | 17 November 2024 from 3 November 2024 | $55.0K $55,000 |
HAIZEA ANALYTICS PTY LTD ABN 27648451969 | EPSDD | LAND USE INVESTIGATION - CONSULTANTS FEESACT Notifiable Invoices Register, invoice row-7ipy~2net~2ecb | 18 November 2024 from 12 November 2024 | $55.0K $55,000 |
FEENYX PTY LTD ABN 73130593574 | HCS-Housing | SUPPORT AND MAINTENANCE FOR TENANCY INFORMATION MANAGEMENT SYSTEM Classified by the publisher as 2020.1045.210 ACT Notifiable Invoices Register, contract 2020.1045.210 | 13 October 2025 from 1 October 2025 | $55.0K $55,000 |
HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC ABN 59698548902 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CONSUMER ASSOCIATION Classified by the publisher as 8208-NCT-005 ACT Notifiable Invoices Register, contract 8208-NCT-005 | 15 October 2025 from 30 September 2025 | $55.0K $55,000 |
GHD PTY LTD ABN 39008488373 | HCS-H | Northside Hospital Enabling Works Classified by the publisher as PIHD0007319 ACT Notifiable Invoices Register, contract PIHD0007319 | 10 November 2025 from 6 November 2025 | $55.0K $55,000 |
AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC ABN 81818839988 | CED-E | ACTCOSS ENERGY CONSUMERS ADVOCACY PROJECT Classified by the publisher as PIEP0006242 ACT Notifiable Invoices Register, contract PIEP0006242 | 22 December 2025 from 24 November 2025 | $55.0K $55,000 |
MARSH PTY LTD ABN 86004651512 | HCS-C | PUBLIC AND PRODUCTS LIABILITY - INSURANCE PREMIUMACT Notifiable Invoices Register, invoice row-5brd_pa72.i32p | 18 December 2025 from 2 December 2025 | $55.0K $55,000 |
LHINNOVATION PTY LTD ABN 57600142327 | HCS-C | ACT MICROCREDIT LOAN PROGRAMACT Notifiable Invoices Register, invoice row-pbvd_b263_fh95 | 6 January 2026 from 20 November 2025 | $55.0K $55,000 |
HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC ABN 59698548902 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CONSUMER ENGAGEMENTACT Notifiable Invoices Register, invoice row-bbpf.5a4f-heix | 28 January 2026 from 20 January 2026 | $55.0K $55,000 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 23 February 2026 from 18 February 2026 | $55.0K $55,000 |
FUJI XEROX BUSINESS FORCE PTY LTD ABN 94137933905 | CED-AC | ANNUAL LICENCE FEE - INTEGRATED LAND INFORMATION SYSTEM Classified by the publisher as Contract - 26854.110 ACT Notifiable Invoices Register, contract Contract - 26854.110 | 20 April 2026 from 24 March 2026 | $55.0K $55,000 |
KING AIR PTY LTD ABN 63008604662 | ETD | ARAWANG PRIMARY SCHOOL - MODIFICATIONS TO BOILER PIPEWORK Classified by the publisher as PIED0012702 ACT Notifiable Invoices Register, contract PIED0012702 | 27 April 2026 from 19 April 2026 | $55.0K $55,000 |
SYSTOLE PTY LTD TRADING AS VAGENIUS TRAINING ABN 37669215927 | HCS-H | EDUCATION AND TRAINING FOR PELVIC PAIN COURSE AND PERIMENOPAUSE COURSEACT Notifiable Invoices Register, invoice row-fzer-u7kz.uwhf | 20 April 2026 from 23 March 2026 | $55.0K $55,000 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | HCS-C | WORK EXPERIENCE PROGRAMACT Notifiable Invoices Register, invoice row-6kyh_bqfv~e47e | 30 April 2026 from 22 April 2026 | $55.0K $55,000 |
HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC ABN 59698548902 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - APR CLAIMACT Notifiable Invoices Register, invoice row-r9sz-gx8u.mxjq | 6 May 2026 from 29 April 2026 | $55.0K $55,000 |
KING AIR PTY LTD ABN 63008604662 | ETD | CHARNWOOD/DUNLOP SCHOOL - HEATING, VENTILATION AND COOLING UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PIED0013310 ACT Notifiable Invoices Register, contract PIED0013310 | 6 July 2026 from 28 June 2026 | $55.0K $55,000 |
JODI JOHNSON-GLADING ABN N/A | AHD | RELOCATION COSTSACT Notifiable Invoices Register, invoice row-hm35-qwjh~qfff | 11 December 2024 from 3 December 2024 | $55.0K $55,000 |
KING AIR PTY LTD ABN 63008604662 | ETD | HAWKER COLLEGE - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 3 Classified by the publisher as PIED0011431 ACT Notifiable Invoices Register, contract PIED0011431 | 25 March 2026 from 16 March 2026 | $55.0K $55,000 |
COMENSURA PTY LIMITED ABN 74490121060 | CMTEDD | TRAFFIC AND PARKING ENFORCEMENT SOLUTION PROCUREMENT REQUIREMENTSACT Notifiable Invoices Register, invoice row-xqih_9j5e~xthm | 13 November 2024 from 18 September 2024 | $55.0K $55,000 |