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 256 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
KING AIR PTY LTD ABN 63008604662 | ETD | CHARNWOOD DUNLOP PRIMARY SCHOOL - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PIED0011352 ACT Notifiable Invoices Register, contract PIED0011352 | 16 February 2026 from 2 February 2026 | $53.8K $53,760 |
POWERHEALTH SOLUTIONS ABN 65069679152 | HCS-H | POWER HEALTH 2026-27 INVOICEACT Notifiable Invoices Register, invoice row-cmvz.4sw7.areb | 24 June 2026 from 16 May 2026 | $53.8K $53,756 |
EGIS CONSULTING PTY LTD ABN 55070683037 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-vukm-eiua_r764 | 11 December 2024 from 1 December 2024 | $53.8K $53,756 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTANCY FEE 8 APR 2026 TO 7 MAY 2026 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 16 June 2026 from 31 May 2026 | $53.7K $53,744 |
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 | 27 January 2026 from 27 January 2026 | $53.7K $53,739 |
BITUPAVE LIMITED ABN 53000102376 | TCCS | ASPHALT SUPPLY DECEMBER 2024ACT Notifiable Invoices Register, invoice row-buu8.b5ak.hrd2 | 27 January 2025 from 19 December 2024 | $53.7K $53,729 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-sivq.554i~7cpj | 17 February 2025 from 10 February 2025 | $53.7K $53,720 |
LHINNOVATION PTY LTD ABN 57600142327 | CMTEDD | CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE - YEAR 3 QUARTER 2 PAYMENT Classified by the publisher as PICM0000191 ACT Notifiable Invoices Register, contract PICM0000191 | 8 December 2025 from 4 December 2025 | $53.7K $53,713 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY FYSHWICK Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 20 October 2025 from 6 October 2025 | $53.7K $53,707 |
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 | 29 September 2025 from 28 September 2025 | $53.7K $53,705 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | RED HILL PRIMARY SCHOOL - TERMITE REMEDIATION TO HALLWAY WORKS Classified by the publisher as PIED0011101 ACT Notifiable Invoices Register, contract PIED0011101 | 27 April 2026 from 14 April 2026 | $53.7K $53,702 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT Telecommunications Expenditure Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 10 November 2025 from 5 November 2025 | $53.7K $53,701 |
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 | 5 May 2025 from 29 April 2025 | $53.7K $53,701 |
CIVILLE PTY LTD ABN 25635133854 | SLA | MASTERPLAN ENGAGEMENT - KENNYACT Notifiable Invoices Register, invoice row-h8s4-jgb9.ynh9 | 9 April 2025 from 3 April 2025 | $53.7K $53,693 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING ELECTRIFICATION Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 25 August 2025 from 10 August 2025 | $53.7K $53,684 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-177 ACT Notifiable Invoices Register, contract 58235-NCT-177 | 3 September 2025 from 1 September 2025 | $53.7K $53,673 |
PROQUEST IT PTY LTD ABN 35110001422 | WorkSafe ACT | BUSINESS SIGN OFF FOR DEVELOPMENT OF FORMS, PORTAL, ASIC AND CASHLINK FUNCTIONALITY.ACT Notifiable Invoices Register, invoice row-civc-23ir_w98x | 13 January 2025 from 26 December 2024 | $53.7K $53,665 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 3 August 2026 from 20 July 2026 | $53.6K $53,641 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | EPSDD | HOME ENERGY EFFICIENCY PROGRAM - MAY 2025 Classified by the publisher as GS3140042.210 ACT Notifiable Invoices Register, contract GS3140042.210 | 19 May 2025 from 1 May 2025 | $53.6K $53,634 |
CIC TECHNOLOGY ABN 84112639595 | CED-C | KEY CABINET SUPPORT AND MAINTENANCE 2026 TO 2027 Classified by the publisher as PICE0012892 ACT Notifiable Invoices Register, contract PICE0012892 | 29 July 2026 from 30 June 2026 | $53.6K $53,631 |
CONTROL BY INTEGRATION (CXI) PTY LTD ABN 37627037521 | AHD | DOORS REPLACEMENT OF ELECTRONIC ACCESS CONTROL AND SECURITY FOR NORTH CANBERRA HOSPITAL Classified by the publisher as PIHD0007163 ACT Notifiable Invoices Register, contract PIHD0007163 | 25 June 2025 from 17 June 2025 | $53.6K $53,620 |
HATCH PTY LTD ABN 59008630500 | SLA | Landscape and Architectural Design Services - Molonglo Group Centre Classified by the publisher as PISL0002651 ACT Notifiable Invoices Register, contract PISL0002651 | 15 September 2026 from 15 September 2026 | $53.6K $53,614 |
THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST ABN 43205269375 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as HM-24599-KIR ACT Notifiable Invoices Register, contract HM-24599-KIR | 2 February 2026 from 21 January 2026 | $53.6K $53,608 |
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 | 15 June 2026 from 9 June 2026 | $53.6K $53,592 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-rxfs.cry8-7pdj | 25 February 2026 from 24 February 2026 | $53.6K $53,588 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $53.6K $53,588 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-243j-8xbq.d4gd | 27 May 2026 from 27 May 2026 | $53.6K $53,588 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hid8_jt6a_wfiq | 30 March 2026 from 29 March 2026 | $53.6K $53,588 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-2yt5.4dcs_afeu | 28 January 2026 from 27 January 2026 | $53.6K $53,588 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58235-NCT-202 ACT Notifiable Invoices Register, contract 58235-NCT-202 | 19 November 2025 from 17 November 2025 | $53.6K $53,578 |
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 | 24 August 2025 from 13 August 2025 | $53.6K $53,571 |
BRYAN JOAN PTY LTD ABN 97630452345 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-qw92.g99p-s2ri | 13 January 2025 from 18 January 2025 | $53.6K $53,564 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | CED-C | MONTHLY SOUTHSIDE SPORTSGROUNDS IRRIGATION MAINTENANCE Classified by the publisher as PITC0006590.02 ACT Notifiable Invoices Register, contract PITC0006590.02 | 6 July 2026 from 22 June 2026 | $53.6K $53,558 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | Labour hire staffACT Notifiable Invoices Register, invoice row-pp6d~p7bu.4n89 | 19 November 2025 from 10 November 2025 | $53.5K $53,537 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 September 2025 from 7 September 2025 | $53.5K $53,537 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 1 December 2025 from 19 November 2025 | $53.5K $53,534 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | CED-C | IRRIGATION MAINTENANCE SOUTH CANBERRA SPORTSGROUNDS Classified by the publisher as PITC0005690.02 ACT Notifiable Invoices Register, contract PITC0005690.02 | 11 May 2026 from 6 May 2026 | $53.5K $53,532 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | IRRIGATION MAINTENANCE URBAN PARKS JULY 2026 Classified by the publisher as PITC0006590.01 ACT Notifiable Invoices Register, contract PITC0006590.01 | 20 August 2026 from 27 July 2026 | $53.5K $53,521 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2625914 ACT Notifiable Invoices Register, contract H2625914 | 16 February 2026 from 8 December 2025 | $53.5K $53,516 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | PARKS IRRIGATION MONTHLY MAINTENANCE JANUARY 2025ACT Notifiable Invoices Register, invoice row-zhwi-svr2_vk2j | 10 March 2025 from 27 February 2025 | $53.5K $53,473 |
SOLOMONS FLOORING BELCONNEN ABN 72651750837 | ETD | CHARNWOOD DUNLOP SCHOOL - LIBRARY CARPET UPGRADE Classified by the publisher as PO_08328 ACT Notifiable Invoices Register, contract PO_08328 | 20 October 2025 from 20 October 2025 | $53.5K $53,450 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-129 ACT Notifiable Invoices Register, contract 58205-NCT-129 | 10 September 2025 from 8 September 2025 | $53.4K $53,442 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | CED-E | E110 - 12 MONTHS OF HARRIS PORTABLE RADIO SUPPORT Classified by the publisher as ACTGS645521, PIJC0007585 ACT Notifiable Invoices Register, contract ACTGS645521, PIJC0007585 | 2 July 2025 from 22 June 2025 | $53.4K $53,436 |
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 | 27 April 2026 from 12 April 2026 | $53.4K $53,426 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | Business Case And Commercial Advisory Services Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 22 September 2026 from 21 September 2026 | $53.4K $53,416 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | IRRIGATION MAINTENANCE URBAN PARKS FEBRUARY 2025 Classified by the publisher as GS2400127.02 ACT Notifiable Invoices Register, contract GS2400127.02 | 4 June 2025 from 25 March 2025 | $53.4K $53,406 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | CED-E | URBAN ILLUSTRATIONS Classified by the publisher as PIEP0007918 ACT Notifiable Invoices Register, contract PIEP0007918 | 9 July 2025 from 22 June 2025 | $53.4K $53,405 |
GML HERITAGE PTY LTD ABN 60001179362 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-x3d3~t9xa.eg93 | 17 February 2025 from 16 February 2025 | $53.4K $53,394 |
KAPISH SERVICES PTY LTD ABN 33144850162 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 2022.2618951 ACT Notifiable Invoices Register, contract 2022.2618951 | 25 May 2026 from 21 May 2026 | $53.4K $53,393 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 January 2026 from 4 January 2026 | $53.4K $53,392 |