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 259 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 10 September 2025 from 8 September 2025 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-inym_hc5j_rrjk | 18 November 2024 from 13 November 2024 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 13 October 2025 from 7 October 2025 | $52.8K $52,800 |
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 | 17 November 2025 from 5 November 2025 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 15 December 2025 from 7 December 2025 | $52.8K $52,800 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-136 ACT Notifiable Invoices Register, contract 58207-NCT-136 | 8 December 2025 from 3 December 2025 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET Classified by the publisher as 2013.22802.220 ACT Notifiable Invoices Register, contract 2013.22802.220 | 14 January 2026 from 14 January 2026 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 16 February 2026 from 10 February 2026 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 13 April 2026 from 6 April 2026 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 18 May 2026 from 10 May 2026 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 15 June 2026 from 15 June 2026 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 13 July 2026 from 13 July 2026 | $52.8K $52,800 |
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 July 2026 from 8 July 2026 | $52.8K $52,800 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58271-NCT-004 ACT Notifiable Invoices Register, contract 58271-NCT-004 | 15 July 2026 from 14 July 2026 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 16 March 2026 from 5 March 2026 | $52.8K $52,800 |
DEPARTMENT OF HOME AFFAIRS ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-qd4b~3n6e_6pfw | 18 November 2024 from 13 November 2024 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-wznk.fxjx~74mv | 16 December 2024 from 11 December 2024 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-72g3~t2sz.kjpe | 14 April 2025 from 8 April 2025 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as 2013.22802.220 ACT Notifiable Invoices Register, contract 2013.22802.220 | 12 May 2025 from 5 May 2025 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-9t2q~ve9v_yuxa | 13 January 2025 from 13 January 2025 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-8hnz~p8yi.v2am | 17 March 2025 from 12 March 2025 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-r6tt-rthu~ccmj | 17 February 2025 from 12 February 2025 | $52.8K $52,800 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-xfqh.xfam_jywg | 21 April 2025 from 16 April 2025 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 25 August 2026 from 21 August 2026 | $52.8K $52,800 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 2 February 2026 from 14 January 2026 | $52.8K $52,797 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | SUPPORT SUBSCRIPTION OF CHEMISTRY AUTOMATIONACT Notifiable Invoices Register, invoice row-ejav-fdn8_r65p | 24 March 2025 from 26 February 2025 | $52.8K $52,797 |
THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD ABN 64058914668 | CMTEDD | FBT SOFTWARE LICENSE 2026 TO 2027 Classified by the publisher as Q-09218886 ACT Notifiable Invoices Register, contract Q-09218886 | 18 March 2026 from 11 March 2026 | $52.8K $52,794 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | FLOREY/PAGE URBAN INFILL LIGHTING Classified by the publisher as 31016-NCT-110 -02-008 ACT Notifiable Invoices Register, contract 31016-NCT-110 -02-008 | 18 August 2026 from 12 August 2026 | $52.8K $52,792 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mhn8-djwh.fmuu | 20 July 2026 from 9 July 2026 | $52.8K $52,787 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-f2t9.rrwy~3zk6 | 8 December 2025 from 3 December 2025 | $52.8K $52,786 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 29 September 2025 from 24 September 2025 | $52.8K $52,780 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHOREACT Notifiable Invoices Register, invoice row-4xnf-fr79~jh8u | 17 February 2025 from 9 February 2025 | $52.8K $52,774 |
UNIVERSAL MCCANN ABN 19002966001 | SLA | PROJECT MARKETING EXPENSES - KINGSTON ARTS PRECINCT AND MOLONGLO Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 3 August 2026 from 30 July 2026 | $52.8K $52,772 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 30 July 2025 from 29 July 2025 | $52.8K $52,764 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-hc2k_qd8j_tmrt | 17 February 2025 from 12 February 2025 | $52.7K $52,750 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-gaq3.q3wz~mhks | 11 August 2026 from 28 July 2026 | $52.7K $52,742 |
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 | 10 November 2025 from 23 October 2025 | $52.7K $52,738 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 18/12/24ACT Notifiable Invoices Register, invoice row-n86s_gzmw-phc9 | 3 February 2025 from 2 January 2025 | $52.7K $52,737 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CMTEDD-ED | CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDSACT Notifiable Invoices Register, invoice row-tbp7.nja5_upqe | 16 April 2025 from 7 April 2025 | $52.7K $52,736 |
VENDORPANEL PTY LTD ABN 68129460751 | CIT | SUBSCRIPTION & CONTRACT MANAGEMENT Classified by the publisher as BH:642164 ACT Notifiable Invoices Register, contract BH:642164 | 11 February 2026 from 11 February 2026 | $52.7K $52,721 |
FORESTRACK PTY LTD ABN 26133701210 | CED-E | FORESTRY SITE PREPARATION SERVICES Classified by the publisher as 2022.C2522842 ACT Notifiable Invoices Register, contract 2022.C2522842 | 1 June 2026 from 20 May 2026 | $52.7K $52,713 |
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 | 27 May 2026 from 17 May 2026 | $52.7K $52,709 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-wbte.y2xq~8rwz | 5 June 2025 from 28 May 2025 | $52.7K $52,708 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | DEPARTMENT OF HOME AFFAIRSACT Notifiable Invoices Register, invoice row-46z8.wnsw~gw37 | 18 December 2024 from 15 December 2024 | $52.7K $52,707 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 15 July 2026 from 6 July 2026 | $52.7K $52,699 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-5dzd-u4cg_6wp8 | 10 December 2025 from 3 December 2025 | $52.7K $52,694 |
RPSPM PTY LTD ABN 97117883173 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as SLA1711 ACT Notifiable Invoices Register, contract SLA1711 | 22 December 2025 from 11 December 2025 | $52.7K $52,693 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-c5za~btnf-596p | 9 March 2026 from 25 February 2026 | $52.7K $52,686 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | CALWELL PRIMARY, IWP00129, VISION IMPAIRMENT WORK INCLUDING RAMP LIGHTING - PROGRESS CLAIM 3 Classified by the publisher as PIED0009355 ACT Notifiable Invoices Register, contract PIED0009355 | 9 February 2026 from 1 February 2026 | $52.7K $52,683 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-46xn.kgzh-ad4m | 18 December 2024 from 15 December 2024 | $52.7K $52,678 |