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 253 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CIPS AUSTRALIA AND NEW ZEALAND PTY LTD ABN 32111330262 | CMTEDD | SKILLS TRAINING COURSES Classified by the publisher as PICM0013460 ACT Notifiable Invoices Register, contract PICM0013460 | 6 July 2026 from 25 June 2026 | $54.6K $54,560 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-a9yh~3yx2-v9zv | 4 June 2026 from 19 May 2026 | $54.6K $54,553 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-010 ACT Notifiable Invoices Register, contract 58238-NCT-010 | 27 August 2025 from 25 August 2025 | $54.6K $54,552 |
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 | 18 May 2026 from 14 May 2026 | $54.5K $54,548 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | EPSDD | HOME ENERGY EFFICIENCY PROGRAM - MARCH 2025ACT Notifiable Invoices Register, invoice row-bpwh.fb6h~trka | 17 March 2025 from 3 March 2025 | $54.5K $54,546 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | Operating Lease - Motor Vehicles - October 2025ACT Notifiable Invoices Register, invoice row-dvbu-yrjz-n3at | 10 November 2025 from 6 November 2025 | $54.5K $54,545 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-wnfp~vre6~pg52 | 2 June 2025 from 22 May 2025 | $54.5K $54,540 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-q3pv-5kvk_5ujg | 29 September 2026 from 22 September 2026 | $54.5K $54,533 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-i33x_v7kd-d9my | 8 July 2026 from 24 June 2026 | $54.5K $54,533 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-k8hm.7qqu~b6ur | 5 August 2026 from 27 July 2026 | $54.5K $54,533 |
NUANCE HEALTHCARE DIVISION ABN INTERNATIONAL | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as PIHD0009917 ACT Notifiable Invoices Register, contract PIHD0009917 | 24 June 2026 from 23 June 2026 | $54.5K $54,529 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | TCCS | NEW LINEN SUPPLIES - BLANKETSACT Notifiable Invoices Register, invoice row-k4xe-bjr4_24bd | 2 April 2025 from 31 March 2025 | $54.5K $54,527 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.114 ACT Notifiable Invoices Register, contract PICM0000298.114 | 15 July 2026 from 28 June 2026 | $54.5K $54,527 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT PROJECT EXPENDITURE - HARDWARE PURCHASE Classified by the publisher as HM-23613-DAT ACT Notifiable Invoices Register, contract HM-23613-DAT | 15 December 2025 from 7 December 2025 | $54.5K $54,511 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-9yyt_8bkn.csmp | 22 December 2025 from 15 December 2025 | $54.5K $54,504 |
J S C PTY LTD ABN 73138025260 | CED-C | FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION VARIOUS SITES Classified by the publisher as 30991-NCT-002 ACT Notifiable Invoices Register, contract 30991-NCT-002 | 2 September 2025 from 26 August 2025 | $54.5K $54,503 |
INVESTRUCTURE PTY LTD ABN 73641842042 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-071 ACT Notifiable Invoices Register, contract 58222-NCT-071 | 13 July 2026 from 30 June 2026 | $54.5K $54,496 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | DISASTER READY FUND PROJECT - CURTAIN DELIVERY - JUNE 2026 Classified by the publisher as PICE0011381 ACT Notifiable Invoices Register, contract PICE0011381 | 13 July 2026 from 2 July 2026 | $54.5K $54,494 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 8/4/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 27 April 2026 from 8 April 2026 | $54.5K $54,493 |
BEYOND BLUE LIMITED ABN 87093865840 | CMTEDD | WHOLE OF GOVERNMENT MENTAL HEALTH COACHING SUPPORT SERVICES Classified by the publisher as PICM0010132 ACT Notifiable Invoices Register, contract PICM0010132 | 18 August 2026 from 12 August 2026 | $54.5K $54,483 |
CANBERRA AIR CONDITIONING SERVICES ABN 66158381867 | OLA | AIRSIDE UPGRADESACT Notifiable Invoices Register, invoice row-ccsf-zwfc_xrm3 | 4 December 2024 from 21 November 2024 | $54.5K $54,480 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM MATERIALS AND OPERATIONS FEBRUARY 2026 Classified by the publisher as GS3140042.210 ACT Notifiable Invoices Register, contract GS3140042.210 | 18 March 2026 from 2 March 2026 | $54.5K $54,474 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-rruz_mbf5-2hd5 | 10 March 2025 from 3 March 2025 | $54.5K $54,467 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-i875.hauk-zcph | 22 January 2025 from 12 December 2024 | $54.5K $54,459 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | IRRIGATION MAINTENANCE URBAN PARKS APRIL 2025 Classified by the publisher as GS2400127.02 ACT Notifiable Invoices Register, contract GS2400127.02 | 2 June 2025 from 19 May 2025 | $54.5K $54,452 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | Project expenditure - MRF Classified by the publisher as 58272-NCT-007 ACT Notifiable Invoices Register, contract 58272-NCT-007 | 15 September 2026 from 14 September 2026 | $54.5K $54,450 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-054 ACT Notifiable Invoices Register, contract 58222-NCT-054 | 2 July 2025 from 11 June 2025 | $54.5K $54,450 |
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 | $54.4K $54,444 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.36 ACT Notifiable Invoices Register, contract PICM0000298.36 | 28 June 2026 from 23 June 2026 | $54.4K $54,426 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 9 February 2026 from 8 February 2026 | $54.4K $54,423 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC - OCTOBER 2026 Classified by the publisher as 58253-NCT-008 ACT Notifiable Invoices Register, contract 58253-NCT-008 | 11 May 2026 from 13 April 2026 | $54.4K $54,421 |
GLOBAL MEDICS ABN 61122582183 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ezjh.sjkd~3zju | 12 March 2025 from 3 March 2025 | $54.4K $54,396 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-hf6f-b4p4-gfbx | 28 April 2025 from 14 April 2025 | $54.4K $54,363 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-d6ug~bdjw~3f9w | 14 April 2025 from 7 April 2025 | $54.4K $54,361 |
DRAGER AUSTRALIA PTY LTD ABN 99098885539 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2628270 ACT Notifiable Invoices Register, contract H2628270 | 28 January 2026 from 12 January 2026 | $54.4K $54,355 |
GREEN BUILDING COUNCIL OF AUSTRALIA LTD ABN 43100789937 | ETD | GREEN STAR SUSTAINABILITY RATING CERTIFICATION FOR THE WHITLAM SCHOOL PROJECT.ACT Notifiable Invoices Register, invoice row-mfcs~7k4h~g6bq | 25 November 2024 from 19 November 2024 | $54.3K $54,340 |
OPC I.T ABN 43100789937 | ETD | GREEN STAR SUSTAINABILITY RATING CERTIFICATION FOR THE WHITLAM SCHOOL PROJECT.ACT Notifiable Invoices Register, invoice row-nh8t_vxdy.ktzs | 25 November 2024 from 19 November 2024 | $54.3K $54,340 |
JLN CONTRACTORS ABN 87632572902 | EPSDD | SEVEN MILE ROAD BITUMEN RESTORATION - CONTRACTOR'S COSTACT Notifiable Invoices Register, invoice row-7x34_mfsd-huun | 8 January 2025 from 19 December 2024 | $54.3K $54,331 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | MPC | PROJECT EXPENDITURE - COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT Classified by the publisher as 58252-NCT-001 ACT Notifiable Invoices Register, contract 58252-NCT-001 | 16 June 2025 from 12 June 2025 | $54.3K $54,330 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | iCBR | PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT Classified by the publisher as 58252-NCT-002 ACT Notifiable Invoices Register, contract 58252-NCT-002 | 22 October 2025 from 29 September 2025 | $54.3K $54,330 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | CATCHMENT STRATEGY REFRESH Classified by the publisher as PIEP0004449 ACT Notifiable Invoices Register, contract PIEP0004449 | 1 October 2025 from 16 September 2025 | $54.3K $54,325 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | VEHICLE LEASES NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-sq8m~86us_cnmm | 11 December 2024 from 2 December 2024 | $54.3K $54,322 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-pccm.aubs_xiy8 | 13 January 2025 from 2 January 2025 | $54.3K $54,315 |
VICTORIAN INSTITUTE OF FORENSIC MEDICINE ABN 15887032583 | JACSD | FORENSIC PATHOLOGY SERVICES Classified by the publisher as Nil ACT Notifiable Invoices Register, contract Nil | 25 August 2025 from 11 August 2025 | $54.3K $54,308 |
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 | 18 May 2026 from 12 May 2026 | $54.3K $54,304 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-czx7_ejy2-nhek | 25 June 2025 from 16 June 2025 | $54.3K $54,303 |
SMEC ABN 47065475149 | TCCS | WILLIAM HOVELL DRIVE DUPLICATION - DETAILED DESIGNACT Notifiable Invoices Register, invoice row-e39y~mpy4_p2xg | 4 March 2025 from 26 February 2025 | $54.3K $54,299 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MAINTENANCE GRADING Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 13 July 2026 from 7 July 2026 | $54.3K $54,293 |
NATURAL POWER SOLUTIONS PTY LTD ABN 22064921311 | DCBR | ICT-LICENCES EXPENDITURE Classified by the publisher as RITM4729550 ACT Notifiable Invoices Register, contract RITM4729550 | 4 March 2026 from 24 February 2026 | $54.3K $54,290 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-6eg5.jbpi.5439 | 2 December 2024 from 20 November 2024 | $54.3K $54,287 |