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 255 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 17 September 2025 from 31 August 2025 | $54.0K $54,033 |
HILLS HEALTH SOLUTIONS PTY LTD ABN 21100173715 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-i6pi_7qjq_52gr | 17 February 2025 from 22 January 2025 | $54.0K $54,026 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130 ACT Notifiable Invoices Register, contract GS0110130 | 25 June 2025 from 8 June 2025 | $54.0K $54,022 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130 ACT Notifiable Invoices Register, contract GS0110130 | 25 June 2025 from 8 June 2025 | $54.0K $54,022 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130 ACT Notifiable Invoices Register, contract GS0110130 | 28 July 2025 from 14 July 2025 | $54.0K $54,022 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-vp3i.gd5a_fabc | 18 December 2024 from 9 December 2024 | $54.0K $54,022 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-8grc~kd7w~8xhc | 17 February 2025 from 5 February 2025 | $54.0K $54,022 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-8xn4_x8kn-yn36 | 17 February 2025 from 5 February 2025 | $54.0K $54,022 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130 ACT Notifiable Invoices Register, contract GS0110130 | 12 May 2025 from 3 April 2025 | $54.0K $54,022 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-dg3t~nt8w_gh75 | 13 January 2025 from 5 January 2025 | $54.0K $54,022 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-dgd6_w636-7nhd | 19 March 2025 from 6 March 2025 | $54.0K $54,022 |
MOHRSAFE PTY LTD ABN 48627484771 | SLA | PROVISION OF PROGRAM LEAD SERVICESACT Notifiable Invoices Register, invoice row-r9yx-griw-ew9m | 21 April 2025 from 13 April 2025 | $54.0K $54,010 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 22 December 2025 from 30 November 2025 | $54.0K $54,004 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-asc7.evax~6p6e | 20 July 2026 from 7 July 2026 | $54.0K $53,998 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS JANUARY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 4 March 2026 from 3 February 2026 | $54.0K $53,998 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO Classified by the publisher as SL200310 ACT Notifiable Invoices Register, contract SL200310 | 26 May 2025 from 19 May 2025 | $54.0K $53,998 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | Project expenditure - CIT Campus Woden Classified by the publisher as 58222-NCT-066 ACT Notifiable Invoices Register, contract 58222-NCT-066 | 17 November 2025 from 10 November 2025 | $54.0K $53,968 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | iCBR | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-mtfe_ae7f.5rh9 | 8 July 2026 from 2 July 2026 | $54.0K $53,954 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 22 September 2025 from 10 September 2025 | $54.0K $53,954 |
N&H CONSTRUCTIONS PTY. LTD. ABN 67603574812 | JACSD | ALEXANDER MACONOCHIE CENTRE WALKING PATHWAY Classified by the publisher as PIJC0005946 ACT Notifiable Invoices Register, contract PIJC0005946 | 25 June 2025 from 25 May 2025 | $53.9K $53,946 |
DALCROSS MEDICAL EQUIPMENT ABN 83733199664 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0006660 ACT Notifiable Invoices Register, contract PICH0006660 | 29 April 2026 from 21 April 2026 | $53.9K $53,942 |
V AHUJA & OTHERS ABN 22041424954 | CMTEDD | TRAFFIC AND PARKING ENFORCEMENT SOLUTION CONTRACT DRAFTING COSTACT Notifiable Invoices Register, invoice row-uzkp_kzb7.j2wk | 27 November 2024 from 4 November 2024 | $53.9K $53,935 |
COMENSURA PTY LIMITED ABN 22041424954 | CMTEDD | TRAFFIC AND PARKING ENFORCEMENT SOLUTION CONTRACT DRAFTING COSTACT Notifiable Invoices Register, invoice row-a3vy.asdw-zbid | 27 November 2024 from 4 November 2024 | $53.9K $53,935 |
ABLE LANDSCAPING PTY LTD ABN 75288172749 | ACTAO | PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDITACT Notifiable Invoices Register, invoice row-5jjp~ss9t~9w6j | 25 November 2024 from 11 November 2024 | $53.9K $53,929 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDITACT Notifiable Invoices Register, invoice row-3f53~3dp6.knhd | 25 November 2024 from 11 November 2024 | $53.9K $53,929 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | Clinical Services Classified by the publisher as 2514706.21 ACT Notifiable Invoices Register, contract 2514706.21 | 3 November 2025 from 22 October 2025 | $53.9K $53,915 |
ROSSARDEN RECRUITMENT PTY LTD (TRADING AS IAN HANSEN & ASSOCIATES) ABN 34168175817 | CMTEDD | EXECUTIVE SEARCH SERVICES Classified by the publisher as PICM0008974 ACT Notifiable Invoices Register, contract PICM0008974 | 2 June 2025 from 25 May 2025 | $53.9K $53,900 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-mnbh~bigu_87ks | 11 March 2025 from 16 February 2025 | $53.9K $53,900 |
BINUTTI CONSTRUCTIONS PTY LIMITED ABN 72008566265 | ETD | CALWELL HIGH SCHOOL - STUDENT TOILET RECONFIGURATION AND REFURBISHMENT - PROGRESS PAYMENT 1 Classified by the publisher as PIED0009001 ACT Notifiable Invoices Register, contract PIED0009001 | 20 October 2025 from 13 October 2025 | $53.9K $53,888 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 23 June 2025 from 18 June 2025 | $53.9K $53,880 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT Government Records Storage Services Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 15 September 2026 from 9 September 2026 | $53.9K $53,876 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATION AND ENGAGEMENT Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 22 September 2025 from 21 September 2025 | $53.9K $53,855 |
CHILDREN AUSTRALIA ABN 90680959928 | CSD | FOSTER CARE SERVICES FOR CHILDRENACT Notifiable Invoices Register, invoice row-tv6g.guix_2r2i | 21 January 2025 from 2 January 2025 | $53.8K $53,839 |
ALCON ENGINEERS PTY LTD ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-f6h3_mryj~qkck | 25 November 2024 from 20 November 2024 | $53.8K $53,830 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-wk5t~th9d~vemf | 25 November 2024 from 20 November 2024 | $53.8K $53,830 |
WILHELM INTEGRATED SOLUTIONS PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-rkzq.bfy7_mhas | 25 November 2024 from 19 November 2024 | $53.8K $53,827 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-nvb3.w5m2_5ud6 | 25 November 2024 from 19 November 2024 | $53.8K $53,827 |
DOUGLAS PARTNERS PTY LTD ABN 75053980117 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-dafg_utm9_ged5 | 22 January 2025 from 12 January 2025 | $53.8K $53,825 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | Contractors Temporary Staff WE 12/08/2026 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 September 2026 from 13 August 2026 | $53.8K $53,817 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-144 ACT Notifiable Invoices Register, contract 58207-NCT-144 | 11 May 2026 from 7 May 2026 | $53.8K $53,817 |
AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD ABN 83133706822 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1031.110.01 ACT Notifiable Invoices Register, contract 2019.1031.110.01 | 2 June 2025 from 25 May 2025 | $53.8K $53,812 |
WILLYAMA TOGETHA PTY LIMITED ABN 72677248412 | CHS | IT SUPPORT Classified by the publisher as PICH0011201 ACT Notifiable Invoices Register, contract PICH0011201 | 10 December 2025 from 4 December 2025 | $53.8K $53,808 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-6syn_i6sq.wuvm | 12 February 2025 from 5 February 2025 | $53.8K $53,807 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 August 2025 from 1 July 2025 | $53.8K $53,799 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-qcpj_zxea_6b4h | 18 May 2026 from 5 May 2026 | $53.8K $53,780 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | NEW RED AND YELLOW BINS FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-7v76_vah5~8fe3 | 16 April 2025 from 3 April 2025 | $53.8K $53,775 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-fg37_4gwt~ixit | 5 December 2024 from 19 November 2024 | $53.8K $53,775 |
KPMG ABN 51194660183 | CRA | ADVISORY SERVICES Classified by the publisher as PICR0004544 ACT Notifiable Invoices Register, contract PICR0004544 | 13 May 2026 from 12 May 2026 | $53.8K $53,772 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 11 August 2025 from 10 August 2025 | $53.8K $53,770 |
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 | 15 June 2025 from 25 May 2025 | $53.8K $53,764 |