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 254 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT PROJECT 29 SEP - 31 OCT 2025 Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 7 January 2026 from 5 November 2025 | $54.3K $54,281 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT - Professional Services Expenditure Classified by the publisher as PICM0007365 ACT Notifiable Invoices Register, contract PICM0007365 | 10 September 2026 from 31 August 2026 | $54.3K $54,265 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-kb35_gwry-nypk | 17 November 2024 from 10 November 2024 | $54.3K $54,265 |
INSULATE ACT PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-rg5w.yyxy.57up | 17 November 2024 from 10 November 2024 | $54.3K $54,265 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2623548 ACT Notifiable Invoices Register, contract H2623548 | 17 December 2025 from 2 December 2025 | $54.3K $54,259 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 21 May 2025 from 13 May 2025 | $54.3K $54,254 |
THE TRUSTEE FOR I.A. TRUST ABN 40729176379 | EPSDD | IDEAS ADVISORY - BUSINESS CASE CONSULTANCYACT Notifiable Invoices Register, invoice row-2gzc-b2ss-dps2 | 22 December 2024 from 11 December 2024 | $54.3K $54,252 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | TELOPEA SCHOOL - FIRE HYDRANT BOOSTER STROBE LIGHTACT Notifiable Invoices Register, invoice row-ya4d.4ifx~e7wf | 24 March 2025 from 19 March 2025 | $54.2K $54,246 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 17 December 2025 from 1 December 2025 | $54.2K $54,235 |
DOBINSON AND PARTNERS PTY LTD ABN 21685832142 | CRA | Project Management Office Program Lead Classified by the publisher as PICR0011378 ACT Notifiable Invoices Register, contract PICR0011378 | 10 September 2026 from 9 September 2026 | $54.2K $54,230 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | DETAIL DESIGN, AND SUPERINTENDING SERVICES FOR PAVEMENT REHABILITATION WORKS AT GUNGAHLIN DRIVE, OVERALL AVENUE AND BARRIER STREET Classified by the publisher as 39108-NCT-001 ACT Notifiable Invoices Register, contract 39108-NCT-001 | 28 July 2026 from 21 July 2026 | $54.2K $54,226 |
BRYAN JOAN PTY LTD ABN 97630452345 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-i938.npts~nj9p | 12 February 2025 from 5 February 2025 | $54.2K $54,224 |
MAY AND RUSSELL ARCHITECTS PTY LTD ABN 69087172718 | AHD | ARCHITECTURAL SERVICES FOR EXPANDING INNER SOUTH HEALTH CENTREACT Notifiable Invoices Register, invoice row-v34q_87qu-j7t4 | 24 March 2025 from 23 March 2025 | $54.2K $54,220 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | EPSDD-SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - LAWSONACT Notifiable Invoices Register, invoice row-hww5.avmj_rxpz | 22 January 2025 from 22 December 2024 | $54.2K $54,214 |
AWM ENVIRONMENTAL SERVICES PTY LTD ABN 95614731494 | CED-E | INVASIVE ANIMAL MANAGEMENT PROGRAM Classified by the publisher as PIEP001019 ACT Notifiable Invoices Register, contract PIEP001019 | 13 July 2026 from 2 June 2026 | $54.2K $54,203 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-193 ACT Notifiable Invoices Register, contract 58235-NCT-193 | 4 May 2026 from 3 May 2026 | $54.2K $54,202 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-3xji_f33m~pzmd | 9 April 2025 from 30 March 2025 | $54.2K $54,190 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | TRAFFIC MANAGEMENT IMPROVEMENTS TELOPEA PARK CROSSING SUPERINTENDENCE Classified by the publisher as 39031-NCT-001 ACT Notifiable Invoices Register, contract 39031-NCT-001 | 14 April 2026 from 7 April 2026 | $54.2K $54,188 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | PLANT AND EQUIPMENT WET HIREACT Notifiable Invoices Register, invoice row-yccq.dzph-j58m | 19 February 2025 from 30 January 2025 | $54.2K $54,186 |
UNIVERSAL MCCANN ABN 19002966001 | HCS-C | ADVERTISING FOR THE AFFIRMATIVE CONSENT CAMPAIGNACT Notifiable Invoices Register, invoice row-dzaz.h2nx.2vye | 29 July 2025 from 24 July 2025 | $54.2K $54,182 |
THE TRUSTEE FOR EURO COAST TIMBER FLOORS TRUST ABN 36339896091 | ETD | EURO COAST TIMBER FLOORS - MELBA COPLAND COLLEGE - GYM FLOOR UPGRADE WORKS Classified by the publisher as PIED0008028 ACT Notifiable Invoices Register, contract PIED0008028 | 23 July 2025 from 23 June 2025 | $54.2K $54,180 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 25483.21 ACT Notifiable Invoices Register, contract 25483.21 | 21 January 2026 from 18 December 2025 | $54.2K $54,174 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-8y75~a4sv-9fq9 | 20 October 2025 from 14 October 2025 | $54.2K $54,170 |
SMEC ABN 47065475149 | CED-C | CONDITION ASSESSMENT OF ROAD SAFETY BARRIERS Classified by the publisher as PITC0011404 ACT Notifiable Invoices Register, contract PITC0011404 | 13 July 2026 from 29 June 2026 | $54.2K $54,170 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | PEDESTRIAN AND ROAD SAFETY IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39051-NCT-001 ACT Notifiable Invoices Register, contract 39051-NCT-001 | 14 October 2025 from 25 September 2025 | $54.2K $54,154 |
RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD ABN 83074611215 | CMTEDD | CAPITAL WORKS - BELCONNEN BASKETBALL FACILITY - DESIGN AND PLANNING FEES Classified by the publisher as 57122-NCT-975 ACT Notifiable Invoices Register, contract 57122-NCT-975 | 13 October 2025 from 29 September 2025 | $54.2K $54,151 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | Cyris Software Support and Development Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 22 September 2026 from 17 September 2026 | $54.1K $54,120 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-191 ACT Notifiable Invoices Register, contract 58235-NCT-191 | 27 August 2025 from 25 August 2025 | $54.1K $54,120 |
ICONIC TRAILS PTY LTD ABN 63635822525 | CED-E | MURRUMBIDGEE DISCOVERY TRAIL UPGRADES Classified by the publisher as PIEP0009935 ACT Notifiable Invoices Register, contract PIEP0009935 | 15 December 2025 from 2 December 2025 | $54.1K $54,120 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | CYRIS SOFTWARE SUPPORT AND DEVELOPMENT Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 21 April 2026 from 16 April 2026 | $54.1K $54,120 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | SLA | SOFTWARE LICENCE Classified by the publisher as SLA2308 ACT Notifiable Invoices Register, contract SLA2308 | 15 December 2025 from 4 December 2025 | $54.1K $54,106 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR JANUARY 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 4 March 2026 from 12 February 2026 | $54.1K $54,106 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.38 ACT Notifiable Invoices Register, contract PICM0000298.38 | 13 May 2026 from 6 May 2026 | $54.1K $54,095 |
INDEPENDENT PLUMBING AND GAS FITTING PTY LTD ABN 95612933294 | ETD | PALMERSTON PRIMARY SCHOOL FLOOD REMEDIATION PROJECT - PROGRESS CLAIM 1 Classified by the publisher as PIED0011354 ACT Notifiable Invoices Register, contract PIED0011354 | 19 January 2026 from 15 January 2026 | $54.1K $54,090 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-dggg.5tyn_4wq2 | 25 March 2026 from 16 March 2026 | $54.1K $54,084 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-168 ACT Notifiable Invoices Register, contract 58235-NCT-168 | 28 May 2025 from 12 May 2025 | $54.1K $54,082 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-03641-DT3 ACT Notifiable Invoices Register, contract SM-03641-DT3 | 4 June 2025 from 3 June 2025 | $54.1K $54,082 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-152 ACT Notifiable Invoices Register, contract 58235-NCT-152 | 11 June 2025 from 5 June 2025 | $54.1K $54,078 |
ENERGY LOCALS PTY LTD ABN 23606408879 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-njpc-cp35-qi2e | 3 February 2025 from 13 January 2025 | $54.1K $54,075 |
DEPT OF HEALTH AND AGEING ABN 83605426759 | AHD | CONTRIBUTIONS TO THE AUSTRALIAN IMMUNISATION REGISTERACT Notifiable Invoices Register, invoice row-2mz3~b4zb-4qgf | 5 March 2025 from 26 February 2025 | $54.1K $54,074 |
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 | $54.1K $54,068 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 October 2025 from 7 September 2025 | $54.1K $54,066 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | TCCS | RABBIT CONTROL OPERATIONS NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-a4b9.wb8h~cx2g | 16 December 2024 from 11 December 2024 | $54.1K $54,065 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION - MAR CH2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 20 April 2026 from 7 April 2026 | $54.1K $54,057 |
QUANTUM INFORMATION TECHNOLOGY PTY LTD ABN 38054913076 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0006287 ACT Notifiable Invoices Register, contract PICI0006287 | 16 July 2025 from 15 July 2025 | $54.1K $54,054 |
QUANTUM INFORMATION TECHNOLOGY PTY LTD ABN 38054913076 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0006287 ACT Notifiable Invoices Register, contract PICI0006287 | 18 May 2026 from 27 April 2026 | $54.1K $54,054 |
DESIGNCRAFT FURNITURE PTY LTD ABN 95064210037 | CMTEDD | NEW CHAIRS FOR THE NATIONAL ARBORETUM CANBERRA VISITOR CENTRE - ASSET RENEWAL PROGRAM Classified by the publisher as PICM0011496 ACT Notifiable Invoices Register, contract PICM0011496 | 2 March 2026 from 23 February 2026 | $54.1K $54,054 |
EWATER LIMITED ABN 47115422903 | CED-E | ASSESSMENT OF ENVIRONMENTALLY SUSTAINABLE LEVEL OF TAKE Classified by the publisher as federal funding agreement and no contrac ACT Notifiable Invoices Register, contract federal funding agreement and no contrac | 15 October 2025 from 9 October 2025 | $54.0K $54,040 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 2017.27378.360 ACT Notifiable Invoices Register, contract 2017.27378.360 | 10 September 2025 from 7 September 2025 | $54.0K $54,037 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2554322 ACT Notifiable Invoices Register, contract H2554322 | 9 July 2025 from 26 June 2025 | $54.0K $54,036 |