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 264 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PARK PTY LTD ABN 19002966001 | GRC | ADVERTISING FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGNACT Notifiable Invoices Register, invoice row-9r74.sig2.dfef | 27 November 2024 from 18 November 2024 | $51.6K $51,627 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | JACSD | Provision of Project ServicesACT Notifiable Invoices Register, invoice row-sx8h.zzf4.t8vz | 3 November 2025 from 21 October 2025 | $51.6K $51,623 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | ACTIVE TRAVEL – MISSING LINKS DESIGN SERVICES Classified by the publisher as 30998-NCT-001 ACT Notifiable Invoices Register, contract 30998-NCT-001 | 21 April 2026 from 5 March 2026 | $51.6K $51,620 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-6fi3_4ed4-mxe6 | 30 March 2025 from 9 March 2025 | $51.6K $51,602 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-5wui~3zxf-vssh | 8 June 2026 from 1 June 2026 | $51.6K $51,600 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | CED-E | HOME ENERGY SUPPORT PROGRAM - GAS DISCONNECTION Classified by the publisher as PIEP0007005 ACT Notifiable Invoices Register, contract PIEP0007005 | 13 July 2026 from 29 June 2026 | $51.6K $51,599 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-jxks~j2kc-p7j4 | 16 January 2025 from 12 January 2025 | $51.6K $51,581 |
ASPEN CORPORATE MEDICAL OPTIONS PTY LTD ABN 42142501111 | CED-TCO | BUS DRIVER PRE-EMPLOYMENT MEDICAL ASSESSMENTS Classified by the publisher as PITC0008082 ACT Notifiable Invoices Register, contract PITC0008082 | 14 January 2026 from 13 January 2026 | $51.6K $51,576 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 19 August 2026 from 13 August 2026 | $51.6K $51,567 |
CONNECT ELECTRICAL ACT PTY LTD ABN 36611100291 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.41 ACT Notifiable Invoices Register, contract PICM0000298.41 | 28 June 2026 from 23 June 2026 | $51.6K $51,566 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-au2j-szky~rq34 | 25 June 2025 from 24 June 2025 | $51.6K $51,565 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-nmdv-sbbw.fig2 | 11 February 2026 from 9 February 2026 | $51.6K $51,565 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-dd27~weck_yu9a | 16 December 2024 from 8 December 2024 | $51.6K $51,562 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | EPSDD | SUMMIT - SLASHING/RURAL ROADSIDE MOWING ACT - SPRING CUT 24/25 Classified by the publisher as GS2548564 ACT Notifiable Invoices Register, contract GS2548564 | 9 June 2025 from 1 May 2025 | $51.6K $51,556 |
SMEC ABN 47065475149 | TCCS | CANBERRA STRATEGIC TRANSPORT MODEL ENHANCEMENTS STAGE 2ACT Notifiable Invoices Register, invoice row-q8d7.emg5-wt98 | 16 December 2024 from 5 December 2024 | $51.6K $51,554 |
ENCYCLOPEDIA BRITANNICA ABN 27001168252 | ETD | BRITANNICA SCHOOL ANNUAL SUBSCRIPTION - 01/05/25 TO 30/4/26ACT Notifiable Invoices Register, invoice row-py4n~wdhg_nztf | 21 April 2025 from 9 April 2025 | $51.5K $51,547 |
WATCHTOWERS NETWORKS ABN 21650734884 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-uz6t_nd2r_cv7z | 19 January 2026 from 12 January 2026 | $51.5K $51,535 |
WATCHTOWERS NETWORKS ABN 21650734884 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as PIJC0008809 ACT Notifiable Invoices Register, contract PIJC0008809 | 29 April 2026 from 28 April 2026 | $51.5K $51,535 |
SYNERGY GROUP AUSTRALIA LIMITED ABN 65119369827 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-185 ACT Notifiable Invoices Register, contract 58235-NCT-185 | 18 August 2025 from 17 August 2025 | $51.5K $51,530 |
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 | 26 May 2025 from 21 May 2025 | $51.5K $51,525 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-131 ACT Notifiable Invoices Register, contract 58207-NCT-131 | 29 September 2025 from 28 September 2025 | $51.5K $51,523 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | POST OFFICE BOX CHARGESACT Notifiable Invoices Register, invoice row-r9c9.hmmq~cnt6 | 3 March 2025 from 23 February 2025 | $51.5K $51,519 |
FORESTRACK PTY LTD ABN 26133701210 | CED-E | LAND PREPARATION FOR TREE PLANTING Classified by the publisher as 2022.C2522842 ACT Notifiable Invoices Register, contract 2022.C2522842 | 20 August 2025 from 7 August 2025 | $51.5K $51,518 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION - JUNE 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 27 July 2026 from 14 July 2026 | $51.5K $51,513 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-f555.datv_htb9 | 12 March 2025 from 2 March 2025 | $51.5K $51,510 |
LIFEHEALTHCARE DISTRIBUTION PTY LTD ABN 30117449911 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2647468 ACT Notifiable Invoices Register, contract H2647468 | 13 May 2026 from 6 May 2026 | $51.5K $51,489 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CMTEDD-SS | P2P SUBSCRIPTION LICENSES FEB 2025 TO 2026 - CIT/EDDACT Notifiable Invoices Register, invoice row-6cxz-ki3w.f534 | 10 March 2025 from 3 March 2025 | $51.5K $51,484 |
DIALOG PTY. LTD. ABN 16010089175 | CSD | CYRIS SOFTWARE SUPPORT AND DEVELOPMENT Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 1 May 2025 from 27 April 2025 | $51.5K $51,480 |
STRIPY SOCK PTY LTD ABN 53602134547 | EPSDD | DEVELOPMENT APPLICATION FINDER - MOBILE APPLICATION MAINTENANCE SERVICESACT Notifiable Invoices Register, invoice row-y99t~y8sj-gucf | 29 January 2025 from 8 January 2025 | $51.5K $51,480 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 March 2026 from 5 March 2026 | $51.5K $51,465 |
GHD PTY LTD ABN 39008488373 | TCCS | KINGSTON BIKEWAY DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICESACT Notifiable Invoices Register, invoice row-6c8a~mf52~hfr5 | 29 April 2025 from 27 April 2025 | $51.5K $51,455 |
IQON PTY LTD ABN 14008595122 | iCBR | Project expenditure - Electrification of Government Gas Assets Classified by the publisher as 58237-NCT-114 ACT Notifiable Invoices Register, contract 58237-NCT-114 | 17 September 2026 from 9 September 2026 | $51.5K $51,452 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 26 January 2026 from 14 January 2026 | $51.5K $51,452 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-s9rf_pk8m-2j9s | 20 August 2025 from 28 July 2025 | $51.5K $51,451 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | TCCS | TELOPEA PARK UPGRADE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-thgi.6kh4-7px5 | 18 March 2025 from 6 March 2025 | $51.5K $51,451 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | KALEEN HIGH SCHOOL - STOREROOM MOULD REMEDIATION - PIED0007806ACT Notifiable Invoices Register, invoice row-uzxj-mt5v~zukk | 24 February 2025 from 12 February 2025 | $51.4K $51,447 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-203 ACT Notifiable Invoices Register, contract 58235-NCT-203 | 27 August 2025 from 25 August 2025 | $51.4K $51,447 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-szgi.miey.56jk | 22 October 2025 from 13 October 2025 | $51.4K $51,445 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-zczg~sx8b~kfs9 | 16 February 2026 from 9 February 2026 | $51.4K $51,445 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 20 April 2026 from 16 April 2026 | $51.4K $51,445 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | TCCS | INNER NORTH DESTINATION PLAY SPACE CONTRACT ADMINISTRATION AND PRINCIPALS AUTHORISED PERSON SERVICESACT Notifiable Invoices Register, invoice row-2cac~yuxq_iqm6 | 1 April 2025 from 25 March 2025 | $51.4K $51,439 |
WORMALD AUSTRALIA PTY LTD ABN 80008399004 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-k9rz-cfz6.ztgu | 6 July 2026 from 25 June 2026 | $51.4K $51,436 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-bknu.7dbv-zmcs | 20 July 2026 from 7 July 2026 | $51.4K $51,429 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0010292 ACT Notifiable Invoices Register, contract PICH0010292 | 27 October 2025 from 1 October 2025 | $51.4K $51,420 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-143 ACT Notifiable Invoices Register, contract 58205-NCT-143 | 20 August 2025 from 18 August 2025 | $51.4K $51,402 |
AIRMASTER CORPORATION ABN 26133652749 | iCBR | PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTEACT Notifiable Invoices Register, invoice row-7v7v.x3wr-8pgi | 10 June 2026 from 9 June 2026 | $51.4K $51,402 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-av9q~3qiy.qteh | 20 November 2024 from 19 November 2024 | $51.4K $51,394 |
PROGRAMMED FACILITY MANAGEMENT ABN 84161384596 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-vx8x_icik-vddt | 20 November 2024 from 19 November 2024 | $51.4K $51,394 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | CED-C | Monthly Southside Sportsgrounds Irrigation Maintenance Classified by the publisher as PITC0005690.02 ACT Notifiable Invoices Register, contract PITC0005690.02 | 15 September 2026 from 5 September 2026 | $51.4K $51,391 |
MAKINTRAX AUSTRALIA ABN 46094182733 | CED-E | WALKING TRACK UPGRADES Classified by the publisher as PICE0011987_01 ACT Notifiable Invoices Register, contract PICE0011987_01 | 25 May 2026 from 17 May 2026 | $51.4K $51,387 |