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 262 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
OXFORD UNIVERSITY PRESS ABN 29869163236 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-ujwg-28wc.j64q | 23 June 2025 from 22 June 2025 | $52.1K $52,117 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 16 June 2025 from 10 June 2025 | $52.1K $52,117 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-tqqe.682z.uj8b | 26 November 2024 from 27 October 2024 | $52.1K $52,114 |
FORM PROJECTS (ACT) PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-6568.ejtp~wmk2 | 26 November 2024 from 27 October 2024 | $52.1K $52,114 |
NCSS AUSTRALIA PTY LTD ABN 78626006111 | TQI | ACT TQI PORT DEVELOPMENT PROJECT - FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-bfet-ezr5_bkzx | 23 April 2025 from 5 March 2025 | $52.1K $52,108 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48869-NCT-004 ACT Notifiable Invoices Register, contract 48869-NCT-004 | 25 May 2026 from 14 May 2026 | $52.1K $52,105 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT - JUNE 2025 Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 28 July 2025 from 17 July 2025 | $52.1K $52,091 |
NCS AU PTY LTD ABN 78626006111 | TQI | PORTAL DEVELOPMENT PROJECT Classified by the publisher as PIED00080 ACT Notifiable Invoices Register, contract PIED00080 | 28 July 2025 from 10 July 2025 | $52.1K $52,091 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-wzgj-a2nv.2r3y | 8 December 2025 from 3 December 2025 | $52.1K $52,090 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | Consultancy Fee 08 Aug 2026-07 Sep 2026 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 10 September 2026 from 1 September 2026 | $52.1K $52,080 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTANCY FEE SERVICES AGREEMENT COMMENCING FROM 08 JUL 2026 - 07 AUG 2026 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 12 August 2026 from 1 August 2026 | $52.1K $52,080 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | iCBR | PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT Classified by the publisher as 58252-NCT-002 ACT Notifiable Invoices Register, contract 58252-NCT-002 | 22 October 2025 from 30 August 2025 | $52.1K $52,080 |
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 | $52.1K $52,071 |
MBSFM PTY LTD ABN 33636130115 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PITC0003759.5 ACT Notifiable Invoices Register, contract PITC0003759.5 | 22 September 2025 from 21 September 2025 | $52.1K $52,065 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-j5qr-qgf5.rkr6 | 17 November 2024 from 3 November 2024 | $52.1K $52,053 |
INFORMA UK LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-s5un~8c33-btsw | 17 November 2024 from 3 November 2024 | $52.1K $52,053 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | Operating Lease - Motor Vehicles August 2026ACT Notifiable Invoices Register, invoice row-qspy_sxtp-hcjq | 15 September 2026 from 3 September 2026 | $52.0K $52,047 |
GHD PTY LTD ABN 39008488373 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-nqz4.hh2t.da3e | 4 December 2024 from 3 December 2024 | $52.0K $52,045 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1008.110.01 ACT Notifiable Invoices Register, contract 2019.1008.110.01 | 9 March 2026 from 23 February 2026 | $52.0K $52,043 |
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 | 11 June 2026 from 26 May 2026 | $52.0K $52,039 |
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 | 4 August 2025 from 28 July 2025 | $52.0K $52,023 |
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 | 11 June 2026 from 9 June 2026 | $52.0K $52,017 |
UNIVERSITY OF SOUTH AUSTRALIA ABN 37191313308 | PSWCF | MEASURING ORGANISATIONAL PSYCHOSOCIAL SAFETY CLIMATE Classified by the publisher as PICM0003569 ACT Notifiable Invoices Register, contract PICM0003569 | 23 February 2025 from 5 February 2025 | $52.0K $52,017 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | UPGRADE WORKS AT YARRALUMLA AND O'CONNER PLAYING FIELDS Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 22 July 2025 from 15 July 2025 | $52.0K $52,016 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 10 June 2026 from 1 June 2026 | $52.0K $52,014 |
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 July 2025 from 11 July 2025 | $52.0K $52,011 |
TACTICAL DISTRIBUTORS PTY LTD ABN 85667244144 | JACSD | PROVISION OF STAFF EQUIPMENT Classified by the publisher as PIJC0007243.2 ACT Notifiable Invoices Register, contract PIJC0007243.2 | 25 June 2025 from 18 June 2025 | $52.0K $52,002 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-vhkj~2ihe.6bp6 | 31 March 2025 from 26 March 2025 | $52.0K $52,000 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | KINGSTON BIKEWAY CONSULTANCY SERVICES Classified by the publisher as 39040-NCT-180 ACT Notifiable Invoices Register, contract 39040-NCT-180 | 22 July 2025 from 15 July 2025 | $52.0K $52,000 |
BELCONNEN ARTS CENTRE INCORPORATED ABN 63254459205 | SLA | FIRST NATIONS ART Classified by the publisher as PISL0006441 ACT Notifiable Invoices Register, contract PISL0006441 | 20 August 2025 from 11 August 2025 | $52.0K $52,000 |
BELCONNEN ARTS CENTRE INCORPORATED ABN 63254459205 | SLA | FIRST NATIONS ART Classified by the publisher as PISL0006441 ACT Notifiable Invoices Register, contract PISL0006441 | 10 December 2025 from 27 November 2025 | $52.0K $52,000 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | CED-C | CLEANING OF ELECTRICAL AND GAS BARBECUES IN THE ACT JANUARY 2026 Classified by the publisher as 2021.80494.210 ACT Notifiable Invoices Register, contract 2021.80494.210 | 9 February 2026 from 25 January 2026 | $52.0K $51,989 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as SLA1624 ACT Notifiable Invoices Register, contract SLA1624 | 25 August 2026 from 20 August 2026 | $52.0K $51,988 |
INVESTRUCTURE PTY LTD ABN 73641842042 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-068 ACT Notifiable Invoices Register, contract 58222-NCT-068 | 11 March 2026 from 1 March 2026 | $52.0K $51,985 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-sbf4.frks~v4k8 | 31 March 2025 from 23 March 2025 | $52.0K $51,982 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | INTERSECTION SAFETY IMPROVEMENTS, THARWA DRIVE- NORMAN LINDSAY STREET CONSTRUCTION Classified by the publisher as 39063-NCT-001 ACT Notifiable Invoices Register, contract 39063-NCT-001 | 9 December 2025 from 25 November 2025 | $52.0K $51,981 |
INTELLIGENT BUSINESS RESEARCH SERVICES PTY LTD ABN 98107618404 | DCBR | ICT - Professional Services Expenditure Classified by the publisher as RITM4496075 ACT Notifiable Invoices Register, contract RITM4496075 | 8 September 2026 from 28 August 2026 | $52.0K $51,975 |
INTELLIGENT BUSINESS RESEARCH SERVICES PTY LTD ABN 98107618404 | DCBR | ICT CONSULTANCY EXPENDITURE Classified by the publisher as RITM4496075 ACT Notifiable Invoices Register, contract RITM4496075 | 15 September 2025 from 10 September 2025 | $52.0K $51,975 |
PRO-COM CONSULTING PTY LTD ABN 53159836138 | JACSD | SPECIALISED TRAINING FOR ACT CORRECTIVE SERVICES Classified by the publisher as PIJC0010374 ACT Notifiable Invoices Register, contract PIJC0010374 | 25 May 2026 from 12 May 2026 | $52.0K $51,975 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-f8y5_mjh4.nsbs | 2 December 2024 from 13 November 2024 | $52.0K $51,975 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-rby4~9a2a.uwqb | 18 December 2024 from 15 December 2024 | $52.0K $51,975 |
THE TRUSTEE FOR LEESON FAMILY TRUST ABN 23846523310 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - PHILLIP Classified by the publisher as PISL0009711 ACT Notifiable Invoices Register, contract PISL0009711 | 23 February 2026 from 12 February 2026 | $52.0K $51,965 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | SURFACE AND DRAINAGE MAINTENANCE OF HUME HORSE TRAIL IN TUGGERANONG PINES Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 29 July 2026 from 29 June 2026 | $52.0K $51,955 |
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 | 24 May 2026 from 5 May 2026 | $51.9K $51,940 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as HM-25314-DAT ACT Notifiable Invoices Register, contract HM-25314-DAT | 15 June 2026 from 2 June 2026 | $51.9K $51,912 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | Foster Care for young peopleACT Notifiable Invoices Register, invoice row-r46a.jaq4-jjb4 | 6 November 2025 from 30 October 2025 | $51.9K $51,908 |
CALIBRE CONSULTING (ACT) PTY LTD ABN 36109434540 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as SL180182 ACT Notifiable Invoices Register, contract SL180182 | 4 June 2025 from 27 May 2025 | $51.9K $51,901 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-26vf.nhfq-qikb | 9 June 2025 from 2 June 2025 | $51.9K $51,900 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 9 February 2026 from 1 February 2026 | $51.9K $51,892 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-nhqj-hqgi.nsvb | 11 August 2026 from 3 August 2026 | $51.9K $51,881 |