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 260 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | Investment Management Fees-For the period 01/07/2025 - 30/09/2025 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 25 November 2025 from 11 November 2025 | $52.7K $52,678 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58207-NCT-152 ACT Notifiable Invoices Register, contract 58207-NCT-152 | 22 September 2026 from 18 September 2026 | $52.7K $52,668 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-192 ACT Notifiable Invoices Register, contract 58235-NCT-192 | 1 October 2025 from 30 September 2025 | $52.7K $52,668 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-188 ACT Notifiable Invoices Register, contract 58235-NCT-188 | 22 June 2026 from 18 June 2026 | $52.7K $52,668 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-7sim~ka9k~23uh | 16 December 2024 from 12 December 2024 | $52.7K $52,668 |
STATE STREET GLOBAL ADVISORS ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEESACT Notifiable Invoices Register, invoice row-d3hb.rb38_mj6s | 19 November 2024 from 6 November 2024 | $52.7K $52,664 |
ERNST & YOUNG ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEESACT Notifiable Invoices Register, invoice row-4xuy.2jp7_rpu5 | 19 November 2024 from 6 November 2024 | $52.7K $52,664 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | CLIFFORD HALLAM HEALTHCAREACT Notifiable Invoices Register, invoice row-v5kf~p4rc.yagt | 11 December 2024 from 2 December 2024 | $52.7K $52,662 |
THE UMBRELLA COLLECTIVE ABN 49662367857 | iCBR | Project expenditure - Pathways Hub Strategic Advisor Classified by the publisher as 58206-NCT-131 ACT Notifiable Invoices Register, contract 58206-NCT-131 | 17 November 2025 from 5 November 2025 | $52.6K $52,635 |
THE UMBRELLA COLLECTIVE ABN 49662367857 | iCBR | Project expenditure - Pathways Hub Strategic Advisor Classified by the publisher as 58235-NCT-188 ACT Notifiable Invoices Register, contract 58235-NCT-188 | 17 November 2025 from 6 November 2025 | $52.6K $52,635 |
MEDIUM RARE CONTENT AGENCY PTY LTD ABN 83169879921 | CMTEDD | CANBERRA VISITOR GUIDE PRINTING Classified by the publisher as PICM0011591 ACT Notifiable Invoices Register, contract PICM0011591 | 25 March 2026 from 22 March 2026 | $52.6K $52,634 |
NIGEL JOSHUA ORAM ABN 40553752304 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-u98z_4ve7_ryfp | 2 June 2025 from 22 May 2025 | $52.6K $52,634 |
FYFE PTY LTD ABN 57008116130 | CMTEDD | STROMLO FOREST PARK TRACKS AND TRAILS MASTER PLAN – ENVIRONMENTAL AND HERITAGE CONSULTANCY SERVICES Classified by the publisher as 56887 ACT Notifiable Invoices Register, contract 56887 | 1 June 2026 from 28 May 2026 | $52.6K $52,633 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | PARKS IRRIGATION MONTHLY MAINTENANCE DECEMBER 2024ACT Notifiable Invoices Register, invoice row-tpu8_7spr-68jn | 3 February 2025 from 21 January 2025 | $52.6K $52,626 |
O'NEILL & BROWN PLUMBING SERVICE PTY LIMITED ABN 80616507325 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-3r4h_5vit_tvrr | 8 June 2026 from 3 June 2026 | $52.6K $52,623 |
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 | 25 August 2026 from 11 August 2026 | $52.6K $52,610 |
TRUSTEE FOR NELSON FAMILY TRUST ABN 28292479292 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-006 ACT Notifiable Invoices Register, contract 58238-NCT-006 | 16 June 2025 from 12 June 2025 | $52.6K $52,609 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-t9zw-3kc3~riff | 12 May 2025 from 4 May 2025 | $52.6K $52,607 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-am2h.65ie.84sg | 22 April 2026 from 20 April 2026 | $52.6K $52,606 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 5 May 2025 from 23 April 2025 | $52.6K $52,602 |
AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC ABN 81818839988 | HCS-C | GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE Classified by the publisher as 2016.27662.233 ACT Notifiable Invoices Register, contract 2016.27662.233 | 13 July 2026 from 6 July 2026 | $52.6K $52,593 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-67d7~34hu.jqjx | 24 February 2025 from 23 February 2025 | $52.6K $52,583 |
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 | 15 July 2026 from 3 July 2026 | $52.6K $52,581 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-euzs.hqkf~gvem | 25 August 2026 from 17 August 2026 | $52.5K $52,542 |
ACTEWAGL RETAIL ABN 69087172718 | AHD | CONSULTANTS - DESIGN FOR INNER SOUTH HEALTH CENTREACT Notifiable Invoices Register, invoice row-bazn.xbhy-ebcd | 18 November 2024 from 17 October 2024 | $52.5K $52,541 |
MAY AND RUSSELL ARCHITECTS PTY LTD ABN 69087172718 | AHD | CONSULTANTS - DESIGN FOR INNER SOUTH HEALTH CENTREACT Notifiable Invoices Register, invoice row-rqr3.3z8z~yi65 | 18 November 2024 from 17 October 2024 | $52.5K $52,541 |
TEE POT FILMS PTY LTD ABN 40602978110 | JACSD | PROVISION OF ADVERTISING SERVICESACT Notifiable Invoices Register, invoice row-nmm9_v6b9.66pu | 20 July 2026 from 9 July 2026 | $52.5K $52,523 |
TEE POT FILMS PTY LTD ABN 40602978110 | JACSD | PROVISION OF ADVERTISING SERVICES Classified by the publisher as PIJC0013274 ACT Notifiable Invoices Register, contract PIJC0013274 | 3 August 2026 from 21 July 2026 | $52.5K $52,523 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-y527~bhd7-bmiq | 10 September 2025 from 2 September 2025 | $52.5K $52,510 |
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 | $52.5K $52,506 |
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 | 8 June 2026 from 3 June 2026 | $52.5K $52,503 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-E | WESTERN EDGE STRATEGIC TRANSPORT ASSESSMENT - MILESTONE 5 AND 6 Classified by the publisher as PIEP0006523.08 ACT Notifiable Invoices Register, contract PIEP0006523.08 | 26 January 2026 from 21 January 2026 | $52.5K $52,500 |
OFFICE OF SPORT ABN 31321190047 | ETD | MOUNT STROMLO HIGH SCHOOL - YEAR 9 OVERNIGHT EXCURSION 2025 Classified by the publisher as PO_13942 ACT Notifiable Invoices Register, contract PO_13942 | 9 June 2025 from 27 May 2025 | $52.5K $52,498 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTACTORS TEMP STAFF W/E 16/10/24ACT Notifiable Invoices Register, invoice row-q5yd-qd7h-gmke | 9 December 2024 from 30 October 2024 | $52.5K $52,496 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SMS CREDITS - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-7dyi~357v-7x3f | 9 December 2024 from 4 December 2024 | $52.5K $52,494 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as SM-09093-DT3 ACT Notifiable Invoices Register, contract SM-09093-DT3 | 28 June 2026 from 3 June 2026 | $52.5K $52,482 |
BIO-RAD LABORATORIES PTY LTD ABN 27001843803 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005598 ACT Notifiable Invoices Register, contract PICH0005598 | 19 January 2026 from 15 January 2026 | $52.5K $52,481 |
FUJIFILM AUSTRALIA PTY LTD ABN 80000064433 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 25 August 2026 from 25 August 2026 | $52.5K $52,481 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM - JUNE 2025 Classified by the publisher as GS3140042.210 ACT Notifiable Invoices Register, contract GS3140042.210 | 23 July 2025 from 1 July 2025 | $52.5K $52,476 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-svc8-mg4f.i6d6 | 9 December 2024 from 26 November 2024 | $52.5K $52,471 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | AUSTRALIA POST OFFICE BOX CHARGESACT Notifiable Invoices Register, invoice row-hvs7_6vjc-iy85 | 15 April 2026 from 1 April 2026 | $52.5K $52,470 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-isgm~cui7~s2wi | 12 May 2025 from 4 May 2025 | $52.5K $52,454 |
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 | $52.4K $52,445 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-f86h~rhus_bdw6 | 30 March 2025 from 23 March 2025 | $52.4K $52,443 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2642820 ACT Notifiable Invoices Register, contract H2642820 | 13 April 2026 from 8 April 2026 | $52.4K $52,439 |
BIO-RAD LABORATORIES PTY LTD ABN 27001843803 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005598 ACT Notifiable Invoices Register, contract PICH0005598 | 20 October 2025 from 13 October 2025 | $52.4K $52,421 |
BIO-RAD LABORATORIES PTY LTD ABN 27001843803 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005598 ACT Notifiable Invoices Register, contract PICH0005598 | 27 April 2026 from 9 April 2026 | $52.4K $52,421 |
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 | 25 June 2026 from 22 June 2026 | $52.4K $52,403 |
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 September 2026 from 29 August 2026 | $52.4K $52,389 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-q58f.5wyi.evhm | 8 December 2025 from 2 December 2025 | $52.4K $52,384 |