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 266 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA AIRPORT PTY LTD ABN 14080361548 | 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 | $51.2K $51,154 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-mjhn.wki4-38wj | 27 August 2025 from 26 August 2025 | $51.2K $51,154 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 24 September 2025 from 24 September 2025 | $51.2K $51,154 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7uh5~6qpz_jzuu | 27 November 2024 from 26 November 2024 | $51.2K $51,154 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-a2ne~xaae.5ia2 | 30 January 2025 from 28 January 2025 | $51.2K $51,154 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-fi7w.5p2k.fz2h | 22 December 2024 from 18 December 2024 | $51.2K $51,154 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-caee-nbey.ay34 | 26 February 2025 from 25 February 2025 | $51.2K $51,154 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7gre~439b.4zc7 | 30 March 2025 from 26 March 2025 | $51.2K $51,154 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-c3dq.c2vm-42wi | 29 April 2025 from 28 April 2025 | $51.2K $51,154 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | 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 | $51.2K $51,154 |
QUANTUM INFORMATION TECHNOLOGY PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xd2z.dsaz-u24v | 27 November 2024 from 26 November 2024 | $51.2K $51,154 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-2k95.zqm9-64jr | 17 December 2025 from 8 December 2025 | $51.2K $51,150 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | ACTIA | PROVISION OF ACTUARIAL SERVICES Classified by the publisher as Statement of Work - CMN222723 under Pane ACT Notifiable Invoices Register, contract Statement of Work - CMN222723 under Pane | 10 June 2026 from 22 April 2026 | $51.1K $51,150 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-pxkj~8std_pje4 | 19 February 2025 from 3 February 2025 | $51.1K $51,150 |
BRUKER PTY LTD ABN 86002561328 | HCS-H | PURCHASE OF SPECTROMETER Classified by the publisher as PIHD0009239 ACT Notifiable Invoices Register, contract PIHD0009239 | 7 July 2025 from 29 June 2025 | $51.1K $51,142 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED - CUSTOM INDEX (AUSTRALIAN EQUITIES) ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/04/2025 - 30/06/2025 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 21 August 2025 from 11 August 2025 | $51.1K $51,119 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CMTEDD-ED | GORMAN ARTS CENTRE CENTENARY UPGRADEACT Notifiable Invoices Register, invoice row-99iy_nvvk-h243 | 3 February 2025 from 29 January 2025 | $51.1K $51,112 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | ACCESS TO ELECTRIC PROGRAM UPGRADES Classified by the publisher as PICM0000298.19 ACT Notifiable Invoices Register, contract PICM0000298.19 | 25 August 2025 from 18 August 2025 | $51.1K $51,111 |
HAYBALL PTY LTD ABN 84006394261 | MPC | PROJECT EXPENDITURE - TELOPEA PARK SCHOOL Classified by the publisher as 81569-NCT-001 ACT Notifiable Invoices Register, contract 81569-NCT-001 | 13 August 2025 from 11 August 2025 | $51.1K $51,111 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-tk3m.f3ng.t9gd | 27 November 2024 from 26 November 2024 | $51.1K $51,106 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hqu2~xxq2_cbwy | 22 December 2024 from 18 December 2024 | $51.1K $51,106 |
REYNARD HEALTH SUPPLIES (AUST) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xg4q~r9ji~naic | 27 November 2024 from 26 November 2024 | $51.1K $51,106 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 September 2025 from 7 September 2025 | $51.1K $51,104 |
CITY GROUP PTY LTD ABN 50008599899 | CED-AC | Libraries ACT monthly cleaning September 2026 Classified by the publisher as PITC0008189 ACT Notifiable Invoices Register, contract PITC0008189 | 8 September 2026 from 1 September 2026 | $51.1K $51,101 |
CITY GROUP PTY LTD ABN 50008599899 | CED-AC | Libraries ACT monthly cleaning August 2026 Classified by the publisher as PITC0008189 ACT Notifiable Invoices Register, contract PITC0008189 | 8 September 2026 from 26 August 2026 | $51.1K $51,101 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 9 July 2025 from 30 June 2025 | $51.1K $51,093 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUTH JUSTICE RESIDENTIAL SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-2cfk.5mka.83et | 9 April 2026 from 22 February 2026 | $51.1K $51,078 |
EGIS CONSULTING PTY LTD ABN 55070683037 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-guqx-9uss~uzk2 | 18 December 2024 from 27 November 2024 | $51.1K $51,078 |
ARUP AUSTRALIA PTY LTD ABN 76625912665 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48869-NCT-002 ACT Notifiable Invoices Register, contract 48869-NCT-002 | 15 June 2026 from 3 June 2026 | $51.1K $51,063 |
AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD ABN 21096876783 | CMTEDD-ED | TOURISM COMPUTING SOFTWARE - AUSTRALIA'S NATIONAL MARKETING PLATFORM FEEACT Notifiable Invoices Register, invoice row-3m5e~w4qp.gsb9 | 16 June 2025 from 11 June 2025 | $51.1K $51,051 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 13 October 2025 from 5 October 2025 | $51.1K $51,051 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | AHD | CONFIGURATION SERVICES FOR DATA PLATFORMACT Notifiable Invoices Register, invoice row-ic8k~dwkc.uykg | 31 March 2025 from 10 March 2025 | $51.1K $51,051 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as PIHD0001654 ACT Notifiable Invoices Register, contract PIHD0001654 | 18 August 2026 from 14 August 2026 | $51.0K $51,041 |
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 | 20 April 2026 from 8 April 2026 | $51.0K $51,040 |
PROVATION MEDICAL AUSTRALIA PTY LTD ABN 84623549931 | DCBR | SOFTWARE MAINTENANCE FEES FOR ENDOSCOPY REPORTING Classified by the publisher as PROVATION2017 ACT Notifiable Invoices Register, contract PROVATION2017 | 24 September 2025 from 23 September 2025 | $51.0K $51,030 |
BEAMTREE PTY LTD ABN 91073973430 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as PIHD0006412 ACT Notifiable Invoices Register, contract PIHD0006412 | 15 July 2026 from 15 July 2026 | $51.0K $51,017 |
GHD PTY LTD ABN 39008488373 | CED-C | ALDERSON PLACE TRADE WASTE - DESIGN AND SUPERINTENDENCY Classified by the publisher as 30772-NCT-001 ACT Notifiable Invoices Register, contract 30772-NCT-001 | 8 July 2025 from 29 June 2025 | $51.0K $51,010 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2550680 ACT Notifiable Invoices Register, contract H2550680 | 14 July 2025 from 4 June 2025 | $51.0K $51,006 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PIJC0011716 ACT Notifiable Invoices Register, contract PIJC0011716 | 22 June 2026 from 2 June 2026 | $51.0K $51,004 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-zi5c.fjz9.qysa | 16 March 2026 from 10 March 2026 | $51.0K $50,999 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FOSTER CARE Classified by the publisher as GS3925427-012 ACT Notifiable Invoices Register, contract GS3925427-012 | 10 July 2025 from 3 July 2025 | $51.0K $50,998 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-5dw3-4g5z.bg2v | 12 March 2025 from 4 March 2025 | $51.0K $50,992 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | VEHICLE LEASE PAYMENT Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 20 October 2025 from 19 October 2025 | $51.0K $50,992 |
JLN CONTRACTORS ABN 87632572902 | CED-E | GRADING AND PAVEMENT RENEWAL OF BOOROOMBA ROCKS ROAD IN NAMADGI NATIONAL PARK Classified by the publisher as PIEP0008020.01 ACT Notifiable Invoices Register, contract PIEP0008020.01 | 6 July 2026 from 24 June 2026 | $51.0K $50,985 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | Travel Work Related Conferences & SeminarsACT Notifiable Invoices Register, invoice row-36np-xmak~tf34 | 24 November 2025 from 11 November 2025 | $51.0K $50,981 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0009143 ACT Notifiable Invoices Register, contract PICH0009143 | 22 September 2025 from 16 September 2025 | $51.0K $50,963 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0009143 ACT Notifiable Invoices Register, contract PICH0009143 | 6 October 2025 from 2 October 2025 | $51.0K $50,963 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | Investment Management Fees ACT SSGA AEQ 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 | $51.0K $50,959 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CED-TCO | GAS SUPPLY TO TUGGERANONG DEPOT AND WORKSHOP Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 22 October 2025 from 15 October 2025 | $51.0K $50,959 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as SLA2279 ACT Notifiable Invoices Register, contract SLA2279 | 9 February 2026 from 28 January 2026 | $51.0K $50,952 |