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 261 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | IRRIGATION MAINTENANCE URBAN PARKS MARCH 2025 Classified by the publisher as GS2400127.02 ACT Notifiable Invoices Register, contract GS2400127.02 | 21 May 2025 from 29 April 2025 | $52.4K $52,381 |
SYNC ADVISORY PTY LTD ABN 76657017411 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-tbhf~wutj_5qhz | 22 December 2024 from 8 December 2024 | $52.4K $52,369 |
AGON ENVIRONMENTAL PTY LTD ABN 29167746063 | EPSDD-CRA | SITE INVESTIGATION REPORTACT Notifiable Invoices Register, invoice row-djj7~4ua5-y9bt | 25 November 2024 from 21 November 2024 | $52.4K $52,364 |
MEDRECRUIT ABN 29167746063 | EPSDD-CRA | SITE INVESTIGATION REPORTACT Notifiable Invoices Register, invoice row-7qts_xfau_ttwv | 25 November 2024 from 21 November 2024 | $52.4K $52,364 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0006911 ACT Notifiable Invoices Register, contract PICH0006911 | 7 July 2025 from 29 May 2025 | $52.4K $52,360 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58206-NCT-129 ACT Notifiable Invoices Register, contract 58206-NCT-129 | 16 February 2026 from 8 February 2026 | $52.4K $52,360 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CHS070520 ACT Notifiable Invoices Register, contract CHS070520 | 8 July 2026 from 17 June 2026 | $52.4K $52,360 |
TECHNOLOGY ONE LTD ABN 84010487180 | EPSDD | EDEVELOPMENT PROJECT - 24/10/24-29/11/24ACT Notifiable Invoices Register, invoice row-dwgz~udg5_qsat | 6 January 2025 from 4 December 2024 | $52.4K $52,355 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $52.3K $52,350 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $52.3K $52,350 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-uzb5-9g8j.nb5p | 27 August 2025 from 26 August 2025 | $52.3K $52,350 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $52.3K $52,350 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-pwp7_2xf2-pyhz | 29 October 2025 from 28 October 2025 | $52.3K $52,350 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-vq66.r69f~a7x2 | 26 November 2025 from 25 November 2025 | $52.3K $52,350 |
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 4 May 2025 | $52.3K $52,326 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644523 ACT Notifiable Invoices Register, contract H2644523 | 22 April 2026 from 19 April 2026 | $52.3K $52,318 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-5p42~cca3~utzy | 26 February 2025 from 25 February 2025 | $52.3K $52,314 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-4pm3~29eb~vwbi | 29 April 2025 from 28 April 2025 | $52.3K $52,314 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xxa3.mqdy~yrcb | 30 January 2025 from 28 January 2025 | $52.3K $52,314 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-j5ed-mu4p~785k | 30 March 2025 from 26 March 2025 | $52.3K $52,314 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $52.3K $52,314 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | TCCS | TREE PLANTING IN ACT SUBURBACT Notifiable Invoices Register, invoice row-xt23-2tpa~gxkr | 22 December 2024 from 16 December 2024 | $52.3K $52,296 |
BROADBEAN CATERING PTY LTD ABN 32167766332 | CHS | BROADBEAN CATERING PTY LTDACT Notifiable Invoices Register, invoice row-sc36-kuaq_m86m | 9 December 2024 from 28 November 2024 | $52.3K $52,278 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-bvwg_3vhf-gn7b | 11 March 2025 from 9 March 2025 | $52.3K $52,250 |
MEDIUM RARE CONTENT AGENCY PTY LTD ABN 83169879921 | CMTEDD | PRINTING OF VISIT CANBERRA VISITOR GUIDE Classified by the publisher as PICM0011591 ACT Notifiable Invoices Register, contract PICM0011591 | 21 January 2026 from 12 January 2026 | $52.3K $52,250 |
INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA ABN 24656727375 | CMTEDD | INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA ANNUAL MEMBERSHIP RENEWAL Classified by the publisher as n/a ACT Notifiable Invoices Register, contract n/a | 1 June 2026 from 24 May 2026 | $52.3K $52,250 |
NOUS GROUP PTY LTD. ABN 66086210344 | ETD | EDUCATION DIRECTORATE ORGANISATIONAL DESIGN - PROGRESS CLAIM 1 Classified by the publisher as PIED0011786 ACT Notifiable Invoices Register, contract PIED0011786 | 1 June 2026 from 12 May 2026 | $52.3K $52,250 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-g7f2~dnms~9myf | 3 February 2025 from 28 January 2025 | $52.2K $52,247 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 20 April 2026 from 1 March 2026 | $52.2K $52,244 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | Investment Management Fees For the period 01/04/2026 - 30/06/2026 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 9 September 2026 from 13 August 2026 | $52.2K $52,236 |
WATCHTOWERS NETWORKS ABN 21650734884 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-k4fs.zvey~v37g | 16 June 2025 from 4 June 2025 | $52.2K $52,225 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-x4p4~44mf~u3gv | 13 October 2025 from 6 October 2025 | $52.2K $52,223 |
BENMAX PTY LTD ABN 89008610811 | CHS | Buildings & Fit OutACT Notifiable Invoices Register, invoice row-mb47~ray2_fvcj | 8 September 2026 from 26 August 2026 | $52.2K $52,216 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-czfd.rzix~iv8u | 22 January 2025 from 13 January 2025 | $52.2K $52,214 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | GOLIATH COURT STORMWATER IMPROVEMENT WORKSACT Notifiable Invoices Register, invoice row-itfp-wumf_k8ru | 11 February 2025 from 3 February 2025 | $52.2K $52,211 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | TCCS | TREE PLANTING IN ACT SUBURB Classified by the publisher as GS2618475.110.08 ACT Notifiable Invoices Register, contract GS2618475.110.08 | 2 June 2025 from 29 May 2025 | $52.2K $52,196 |
POWERHEALTH SOLUTIONS ABN 65069679152 | DCBR | SUPPORT SERVICES FEE FOR THE POWER PERFORMANCE MANAGER Classified by the publisher as 2018.5223 ACT Notifiable Invoices Register, contract 2018.5223 | 24 September 2025 from 23 September 2025 | $52.2K $52,190 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-s9xv_ixuv.45q6 | 6 October 2025 from 24 September 2025 | $52.2K $52,190 |
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 | 15 October 2025 from 6 October 2025 | $52.2K $52,185 |
INVESTRUCTURE PTY LTD ABN 73641842042 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-057 ACT Notifiable Invoices Register, contract 58222-NCT-057 | 6 August 2025 from 27 July 2025 | $52.2K $52,175 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-x4i6-9p9b.7up6 | 3 March 2025 from 27 February 2025 | $52.2K $52,171 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-yqgt~8iuf.pp9m | 20 November 2024 from 14 November 2024 | $52.2K $52,169 |
GORE WL AND ASSOCIATES ABN 54092706128 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-674p.5rh4_bd8r | 20 November 2024 from 14 November 2024 | $52.2K $52,169 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-aznd-8xdj~2r7y | 18 November 2024 from 17 October 2024 | $52.2K $52,168 |
DATA#3 LIMITED ABN 57005751879 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-442m_ypne~78wq | 18 November 2024 from 17 October 2024 | $52.2K $52,168 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-jzkq-erzf_mbtf | 17 March 2025 from 5 March 2025 | $52.2K $52,158 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-gg9w-fevk~k8jd | 30 March 2025 from 25 March 2025 | $52.1K $52,150 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | CED-C | NEW LINEN SUPPLIES Classified by the publisher as GS0273700 ACT Notifiable Invoices Register, contract GS0273700 | 11 May 2026 from 5 May 2026 | $52.1K $52,149 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-p89m.tvx5.b2pw | 9 June 2025 from 2 June 2025 | $52.1K $52,122 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | CSD-Housing | SUPPORT SERVICES TO TENANTS AT COMMON GROUNDACT Notifiable Invoices Register, invoice row-w9ng.qz7h.hwh2 | 10 April 2025 from 8 April 2025 | $52.1K $52,118 |