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 267 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ETHAN GLOBAL PTY LTD ABN 93099503456 | DCBR | ICT-INFRASTRUCTURE EXPENDITURE Classified by the publisher as HM-24768-ETH ACT Notifiable Invoices Register, contract HM-24768-ETH | 9 March 2026 from 4 March 2026 | $51.0K $50,950 |
ADINA CANBERRA ABN 36062326176 | CFC | ACCOMMODATION COSTS Classified by the publisher as P25 05 8052 ACT Notifiable Invoices Register, contract P25 05 8052 | 22 June 2025 from 10 May 2025 | $50.9K $50,948 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jp6p~vtru_q6e2 | 14 April 2025 from 3 April 2025 | $50.9K $50,948 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-28cw-3a9i_ayaz | 16 April 2025 from 3 April 2025 | $50.9K $50,948 |
PROVA COMMERCIAL PTY LTD ABN 14654366088 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-g4rt~mvz3_j3zb | 17 June 2026 from 4 June 2026 | $50.9K $50,941 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CONSTRUCTION COMPACT HOUSING - NORTH WRIGHTACT Notifiable Invoices Register, invoice row-e6sv_bh49~ij68 | 16 April 2025 from 6 April 2025 | $50.9K $50,932 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | CYRIS SOFTWARE SUPPORT AND DEVELOPMENT Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 30 October 2025 from 22 October 2025 | $50.9K $50,919 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-iixv-6z2g_chbm | 31 March 2025 from 23 March 2025 | $50.9K $50,909 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-nvsd_rxqb-r4tu | 11 March 2025 from 16 February 2025 | $50.9K $50,906 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 17 September 2025 from 11 September 2025 | $50.9K $50,900 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-b9r2~9txw-92sn | 4 February 2026 from 29 January 2026 | $50.9K $50,895 |
SMEC ABN 47065475149 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES- MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-85ux_cqh6-sxcc | 19 March 2025 from 12 March 2025 | $50.9K $50,885 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 6, TERM 3 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 8 September 2025 from 1 September 2025 | $50.9K $50,883 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | Software Support ServicesACT Notifiable Invoices Register, invoice row-phub-83mm.3iqs | 15 September 2026 from 10 September 2026 | $50.9K $50,875 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-sitr_qjf9.4pr7 | 10 March 2025 from 3 March 2025 | $50.9K $50,875 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | HCS-C | TRAVEL AND ACCOMMODATION FOR STAFF AND CLIENTSACT Notifiable Invoices Register, invoice row-75qy~uf2x~wzbg | 25 September 2025 from 18 September 2025 | $50.9K $50,855 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | Diagnostic Imaging ServiceACT Notifiable Invoices Register, invoice row-ix6t~xck4~94f8 | 12 November 2025 from 6 November 2025 | $50.8K $50,834 |
V AHUJA & OTHERS ABN 22041424954 | CMTEDD | LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENTACT Notifiable Invoices Register, invoice row-cccd-qpaw.f9xc | 7 April 2025 from 1 April 2025 | $50.8K $50,827 |
SMEC ABN 47065475149 | TCCS | BRIDGE MAINTENANCE PROGRAM Classified by the publisher as PITC0003014 ACT Notifiable Invoices Register, contract PITC0003014 | 12 May 2025 from 28 April 2025 | $50.8K $50,820 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | TQI | ACT TQI - PORTAL DEVELOPMENT PROJECT Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 5 May 2025 from 21 April 2025 | $50.8K $50,820 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-196 ACT Notifiable Invoices Register, contract 58235-NCT-196 | 15 September 2025 from 11 September 2025 | $50.8K $50,820 |
DOBINSON AND PARTNERS PTY LTD ABN 21685832142 | CRA | PROJECT MANAGEMENT OFFICE PROGRAM LEAD Classified by the publisher as PICR0011378 ACT Notifiable Invoices Register, contract PICR0011378 | 4 May 2026 from 3 May 2026 | $50.8K $50,820 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-196 ACT Notifiable Invoices Register, contract 58235-NCT-196 | 11 May 2026 from 7 May 2026 | $50.8K $50,820 |
APPLIC8 PTY LTD ABN 67110139341 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0012140 ACT Notifiable Invoices Register, contract PICI0012140 | 1 June 2026 from 19 May 2026 | $50.8K $50,820 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-196 ACT Notifiable Invoices Register, contract 58235-NCT-196 | 15 June 2026 from 11 June 2026 | $50.8K $50,820 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT - MARCH 2025 Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 5 May 2025 from 23 April 2025 | $50.8K $50,820 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-deu6_kzaj-rbhy | 22 December 2024 from 19 December 2024 | $50.8K $50,820 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-uwfw_ypij~fjk3 | 25 May 2026 from 19 May 2026 | $50.8K $50,815 |
URBIS PTY LTD ABN 50105256228 | CED-E | EMPLOYMENT LANDS STUDY Classified by the publisher as PIEP0004308 ACT Notifiable Invoices Register, contract PIEP0004308 | 16 July 2025 from 2 June 2025 | $50.8K $50,813 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - CONSTRUCTION PAP SERVICESACT Notifiable Invoices Register, invoice row-u72q_ss8u~fveh | 12 March 2025 from 2 March 2025 | $50.8K $50,813 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 5 May 2025 from 29 April 2025 | $50.8K $50,806 |
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 29 May 2026 | $50.8K $50,803 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | TCCS-TCO | RADIOS FOR WODEN BUS DEPOT Classified by the publisher as 51179.2018.TCCS.TCO.1 ACT Notifiable Invoices Register, contract 51179.2018.TCCS.TCO.1 | 4 June 2025 from 20 May 2025 | $50.8K $50,797 |
IQON PTY LTD ABN 14008595122 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ijx5~bzt9_tyjt | 14 April 2025 from 13 March 2025 | $50.8K $50,796 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATIONACT Notifiable Invoices Register, invoice row-r3iz~cutn~jixr | 21 April 2025 from 10 April 2025 | $50.8K $50,786 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ElectricityACT Notifiable Invoices Register, invoice row-zhyv_sgg5-xnii | 24 September 2026 from 7 September 2026 | $50.8K $50,776 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-6x7q_k2vi~c9ws | 20 November 2024 from 19 November 2024 | $50.8K $50,771 |
B BRAUN AUSTRALIA PTY LTD ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-26b9_q3ab-7qcf | 20 November 2024 from 19 November 2024 | $50.8K $50,771 |
AURA SPORTS PTY LTD ABN 42054284679 | ETD | NAMADGI SCHOOL - SCHOOL GYM UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PO_20315 ACT Notifiable Invoices Register, contract PO_20315 | 12 April 2026 from 29 March 2026 | $50.8K $50,754 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM - WEEK 7, TERM 3 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 10 September 2025 from 7 September 2025 | $50.7K $50,727 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-ezsi.v5ne-ufws | 25 November 2024 from 24 November 2024 | $50.7K $50,722 |
CAP SUPPORT PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-6z3p-8d8z~ijhe | 25 November 2024 from 24 November 2024 | $50.7K $50,722 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-na9u_dv6c-qzqy | 20 January 2025 from 8 January 2025 | $50.7K $50,708 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-jv6s_7e3v~7hk6 | 16 December 2024 from 11 December 2024 | $50.7K $50,700 |
ERNST AND YOUNG ABN 75288172749 | CED-E | FEES FOR AUDIT SERVICES AS PER CONTRACT - STRATEGIC AUDIT PROGRAM 2024-25 Classified by the publisher as VP389989/PIEP0002810 ACT Notifiable Invoices Register, contract VP389989/PIEP0002810 | 30 July 2025 from 7 July 2025 | $50.7K $50,700 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MITCHELL STOCKPILE CLEANING Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 8 June 2026 from 2 June 2026 | $50.7K $50,698 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-207 ACT Notifiable Invoices Register, contract 58235-NCT-207 | 25 August 2025 from 18 August 2025 | $50.7K $50,689 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | SECTION 76 WATSON - ESTATE CIVIL WORKS Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 17 June 2026 from 8 June 2026 | $50.7K $50,688 |
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 | $50.7K $50,656 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS FOR MAY 26 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 June 2026 from 2 June 2026 | $50.7K $50,654 |