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 263 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-qucm.efva_948f | 3 March 2025 from 2 March 2025 | $51.9K $51,874 |
COMPLEX CO. PTY LTD ABN 59130697639 | CED-C | YARRALUMLA CREEK LOAD TRANSPORT DAMAGED Classified by the publisher as 71101-NCT-110-02-014 ACT Notifiable Invoices Register, contract 71101-NCT-110-02-014 | 5 August 2026 from 14 July 2026 | $51.9K $51,873 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as 27701-NCT-001-03 ACT Notifiable Invoices Register, contract 27701-NCT-001-03 | 24 November 2025 from 19 November 2025 | $51.9K $51,870 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | IRRIGATION MAINTENANCE NORTHSIDE SPORTSGROUNDS APRIL 2026 Classified by the publisher as PITC0006590.01 ACT Notifiable Invoices Register, contract PITC0006590.01 | 10 June 2026 from 8 June 2026 | $51.9K $51,868 |
ORKEST CONSULTING ABN 12650607668 | ACTAO | PROFESSIONAL ADVISORY FEES ASSOCIATED WITH PERFORMANCE AUDIT SERVICES Classified by the publisher as 2024-2025.24/PIAO0009888 ACT Notifiable Invoices Register, contract 2024-2025.24/PIAO0009888 | 28 September 2025 from 4 September 2025 | $51.9K $51,865 |
UNIVERSAL MCCANN ABN 19002966001 | HCS-C | ADVERTISING FOR THE COERCIVE CONTROL CAMPAIGNACT Notifiable Invoices Register, invoice row-uayj~xx3v-rzbe | 2 July 2025 from 24 June 2025 | $51.9K $51,865 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | CED-C | NEW LINEN SUPPLIES Classified by the publisher as GS0273700 ACT Notifiable Invoices Register, contract GS0273700 | 6 May 2026 from 20 April 2026 | $51.9K $51,863 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 23 March 2026 from 22 March 2026 | $51.9K $51,855 |
HELIX ALLTRACK PTY LTD ABN 51683742903 | TCCS | MONORAIL GUARDING UPGRADEACT Notifiable Invoices Register, invoice row-g9v7_bmyf-mec4 | 5 March 2025 from 27 February 2025 | $51.9K $51,854 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-icp6~iihv~qptb | 17 February 2025 from 3 February 2025 | $51.9K $51,851 |
LIVING TURF ABN 70105996307 | CED-C | GRASS SEED FOR SPORTSGROUNDS Classified by the publisher as SO05032026-01 ACT Notifiable Invoices Register, contract SO05032026-01 | 1 April 2026 from 30 March 2026 | $51.8K $51,849 |
GHD PTY LTD ABN 39008488373 | CED-C | Completion of Final Sketch Plan (FSP) - Detailed Design Documentation including investigations Classified by the publisher as 39208-NCT-001 ACT Notifiable Invoices Register, contract 39208-NCT-001 | 15 September 2026 from 3 September 2026 | $51.8K $51,821 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 10/09/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 24 September 2025 from 11 September 2025 | $51.8K $51,817 |
PARACORP PTY LTD ABN 69103431303 | TCCS | NORTH AND SOUTH PAVING REMEDIATIONACT Notifiable Invoices Register, invoice row-b6ih_6q4g~ju3n | 10 February 2025 from 27 January 2025 | $51.8K $51,810 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-131 ACT Notifiable Invoices Register, contract 58207-NCT-131 | 14 May 2025 from 12 May 2025 | $51.8K $51,802 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-jnmf.dgch-9p2u | 17 March 2025 from 13 March 2025 | $51.8K $51,794 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/01/2026 - 31/03/2026 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 27 May 2026 from 13 May 2026 | $51.8K $51,793 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-tmeb-vrpd-8tx6 | 16 December 2024 from 8 December 2024 | $51.8K $51,783 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-C | FINNISS CRESCENT RETARDING BASIN CONSTRUCTION Classified by the publisher as 30878-NCT-400 ACT Notifiable Invoices Register, contract 30878-NCT-400 | 2 July 2025 from 22 June 2025 | $51.8K $51,777 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | AUSTRALIA POST OFFICE BOX CHARGESACT Notifiable Invoices Register, invoice row-a6wy-5rir~yzkx | 13 July 2026 from 2 July 2026 | $51.8K $51,776 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-177 ACT Notifiable Invoices Register, contract 58235-NCT-177 | 2 June 2025 from 20 May 2025 | $51.8K $51,768 |
FINITY CONSULTING PTY LIMITED ABN 89111470270 | PSWCF | ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES Classified by the publisher as 2022.2913444.210 ACT Notifiable Invoices Register, contract 2022.2913444.210 | 27 April 2025 from 23 April 2025 | $51.7K $51,746 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATION AND ENGAGEMENT PARTNER SERVICESACT Notifiable Invoices Register, invoice row-5am3~7yr4-k5uy | 17 March 2025 from 12 March 2025 | $51.7K $51,744 |
ENCYCLOPEDIA BRITANNICA ABN 27001168252 | ETD | ANNUAL BRITANNICA SCHOOL SUBSCRIPTION (01/05/26 TO 30/4/27) Classified by the publisher as EDUDSST-0550 ACT Notifiable Invoices Register, contract EDUDSST-0550 | 11 May 2026 from 29 April 2026 | $51.7K $51,734 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-r9wr-bus7-v4dz | 3 March 2025 from 12 February 2025 | $51.7K $51,729 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-bi42-966s~cebz | 27 January 2025 from 27 January 2025 | $51.7K $51,719 |
MARK GUYER EARTHWORKS ABN 54638253656 | EPSDD | MT FRANKLIN ROAD SURFACE AND DRAINAGE REMEDIATION - PAYMENT 2ACT Notifiable Invoices Register, invoice row-ix3q_yk7k.id84 | 25 November 2024 from 19 November 2024 | $51.7K $51,712 |
MANPOWER SERVICES AUST PTY LTD ABN 54638253656 | EPSDD | MT FRANKLIN ROAD SURFACE AND DRAINAGE REMEDIATION - PAYMENT 2ACT Notifiable Invoices Register, invoice row-jec3.stkf.56b3 | 25 November 2024 from 19 November 2024 | $51.7K $51,712 |
SMEC ABN 47065475149 | SLA | Landscape and Architectural Design Services - Molonglo Group Centre Classified by the publisher as SLA1804 ACT Notifiable Invoices Register, contract SLA1804 | 24 September 2026 from 24 September 2026 | $51.7K $51,700 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0002256-1 ACT Notifiable Invoices Register, contract PIJC0002256-1 | 12 June 2025 from 19 May 2025 | $51.7K $51,700 |
ARKITEX PTY LTD ABN 69167016837 | JACSD | PROVISION OF CONSTRUCTION SERVICES Classified by the publisher as PIJC0005764 ACT Notifiable Invoices Register, contract PIJC0005764 | 26 June 2025 from 19 June 2025 | $51.7K $51,700 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-C | PLAYGROUND UPGRADES WORKS DESIGN SERVICES Classified by the publisher as 39214-NCT-006 ACT Notifiable Invoices Register, contract 39214-NCT-006 | 28 June 2026 from 15 June 2026 | $51.7K $51,697 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 3 June 2025 from 2 June 2025 | $51.7K $51,696 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-168 ACT Notifiable Invoices Register, contract 58235-NCT-168 | 28 July 2025 from 15 July 2025 | $51.7K $51,682 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | AUSTRALIA POST OFFICE BOX CHARGES Classified by the publisher as GS01015.210 ACT Notifiable Invoices Register, contract GS01015.210 | 15 December 2025 from 3 December 2025 | $51.7K $51,674 |
EVE AUSTRALIA PTY LTD ABN 95614095644 | CED-E | ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES Classified by the publisher as PIEP0010353 ACT Notifiable Invoices Register, contract PIEP0010353 | 24 June 2026 from 15 June 2026 | $51.7K $51,673 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-t2hu.es2f-qp8a | 18 February 2026 from 5 February 2026 | $51.7K $51,670 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-ci9v_p2nq_x2p4 | 9 December 2024 from 3 December 2024 | $51.7K $51,669 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-txyg_3rhb_eps3 | 9 December 2024 from 21 November 2024 | $51.7K $51,666 |
J S C PTY LTD ABN 73138025260 | CED-C | SCHOOL SAFETY AND INTERSECTION CONSTRUCTION WORKS VARIOUS SITES Classified by the publisher as 39005-NCT-002 ACT Notifiable Invoices Register, contract 39005-NCT-002 | 21 October 2025 from 29 September 2025 | $51.7K $51,661 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 8 TERM 2 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 2 July 2025 from 24 June 2025 | $51.7K $51,660 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES DECEMBER 2024ACT Notifiable Invoices Register, invoice row-23p8_xdex_pprv | 8 January 2025 from 2 January 2025 | $51.7K $51,657 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4h8w_nczs.m8yr | 24 March 2025 from 16 March 2025 | $51.7K $51,656 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-f5by_cwap~68ds | 24 March 2025 from 16 March 2025 | $51.7K $51,656 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-c9w8-8shy.xey6 | 24 March 2025 from 16 March 2025 | $51.7K $51,656 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-45dt-juti~4zru | 31 March 2025 from 16 March 2025 | $51.7K $51,656 |
ESS EARTH SCIENCES UNIT TRUST ABN 12508468280 | EPSDD | NEW ADDITIONAL REMOTE AUTOMATIC WEATHER STATION FOR BUSHFIRE INTELLIGENCE Classified by the publisher as EP3211455 ACT Notifiable Invoices Register, contract EP3211455 | 9 June 2025 from 2 June 2025 | $51.6K $51,645 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 26 May 2025 | $51.6K $51,634 |
COMPLEX CO. PTY LTD ABN 59130697639 | CED-C | PIALLIGO ROADS TO RECOVERY BELTANA ROAD IMPROVEMENTS Classified by the publisher as 39032-CNP-001 ACT Notifiable Invoices Register, contract 39032-CNP-001 | 23 June 2026 from 14 June 2026 | $51.6K $51,629 |
UNIVERSAL MCCANN ABN 19002966001 | GRC | ADVERTISING FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGNACT Notifiable Invoices Register, invoice row-yxzg_u2xb.dgrh | 27 November 2024 from 18 November 2024 | $51.6K $51,627 |