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 269 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTING FEE FOR THE PERIOD: 8 JANUARY 2026 TO 7 FEBRUARY 2026 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 15 February 2026 from 1 February 2026 | $50.4K $50,417 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTING FEE FOR THE PERIOD: 8 MARCH 2026 TO 7 APRIL 2026 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 8 April 2026 from 31 March 2026 | $50.4K $50,417 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTING FEE FOR THE PERIOD: 8 APRIL 2026 TO 7 MAY 2026 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 5 May 2026 from 29 April 2026 | $50.4K $50,417 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTING FEE FOR THE PERIOD:8 FEBRUARY 2026 TO 7 MARCH 2026 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 4 March 2026 from 1 March 2026 | $50.4K $50,417 |
FLIP - FUTURE LEADERS IN PROGRESS ABN 22629065710 | CSD | FUNDING FOR AN ADDITIONAL SUPPORT WORKER IN RESPITE TO ADDRESS HEIGHTENED SAFEY RISKSACT Notifiable Invoices Register, invoice row-tc6u-mrmy_2vp5 | 19 November 2024 from 13 November 2024 | $50.4K $50,416 |
GHD PTY LTD ABN 22629065710 | CSD | FUNDING FOR AN ADDITIONAL SUPPORT WORKER IN RESPITE TO ADDRESS HEIGHTENED SAFEY RISKSACT Notifiable Invoices Register, invoice row-ep6n~hmea.eenz | 19 November 2024 from 13 November 2024 | $50.4K $50,416 |
STEENSEN VARMING (AUSTRALIA) PTY LTD ABN 50001189037 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 35484-NCT-002 ACT Notifiable Invoices Register, contract 35484-NCT-002 | 25 June 2025 from 18 June 2025 | $50.4K $50,410 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | SUPPORT SERVICES FEES FOR INTERSYSTEMS IRISACT Notifiable Invoices Register, invoice row-d4si_aemf~vcfe | 31 March 2025 from 13 March 2025 | $50.4K $50,400 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION UPGRADES Classified by the publisher as PICM000298.113 ACT Notifiable Invoices Register, contract PICM000298.113 | 27 October 2025 from 13 October 2025 | $50.4K $50,394 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | IRRIGATION MAINTENANCE SPORTSGROUNDS Classified by the publisher as PITC0006590.01 ACT Notifiable Invoices Register, contract PITC0006590.01 | 27 April 2026 from 23 April 2026 | $50.4K $50,387 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2026 Classified by the publisher as GS0002648 ACT Notifiable Invoices Register, contract GS0002648 | 10 December 2025 from 9 December 2025 | $50.4K $50,385 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD | PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2026 Classified by the publisher as GS0002648 ACT Notifiable Invoices Register, contract GS0002648 | 16 March 2026 from 9 March 2026 | $50.4K $50,385 |
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 | 11 September 2025 from 1 September 2025 | $50.4K $50,381 |
SPACELAB STUDIO PTY LTD ABN 15167074062 | SLA | Landscape and Architectural Design Services - Causeway Classified by the publisher as PISL0004878 ACT Notifiable Invoices Register, contract PISL0004878 | 10 November 2025 from 2 November 2025 | $50.4K $50,377 |
INTUIT TECHNOLOGIES ABN 48104443352 | AHD | LICENCE RENEWAL FOR NETMOTIONACT Notifiable Invoices Register, invoice row-udet-vthj-akjt | 31 March 2025 from 19 March 2025 | $50.4K $50,368 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-fwwi-drr5.m5nc | 3 February 2025 from 13 January 2025 | $50.4K $50,365 |
BRONWEN MARGARET ROBERTS THOMSON AND PAUL STUART ROBERTS THOMSON AND TABLE CAPE INVESTMENTS PTY LTD IN ITS OWN CAPACITY AND AS TRUSTEE FOR THE ERIC PAUL ROBERTS TH ABN 46062668694 | CMTEDD | SUPPLY AND DELIVERY OF BULBS FOR FLORIADE Classified by the publisher as PICM0011269 ACT Notifiable Invoices Register, contract PICM0011269 | 4 May 2026 from 29 April 2026 | $50.4K $50,357 |
INVESTRUCTURE PTY LTD ABN 73641842042 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-4nyi~ftny~3y6k | 16 December 2024 from 2 December 2024 | $50.3K $50,348 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | Meals in schools Program - Week 3 Term 4 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 10 November 2025 from 4 November 2025 | $50.3K $50,347 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 15 June 2026 from 10 June 2026 | $50.3K $50,335 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | PUBLIC HOUSING ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 25 June 2025 from 19 June 2025 | $50.3K $50,318 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-6jkp~6kwy_n9q4 | 15 April 2026 from 6 April 2026 | $50.3K $50,310 |
MACQUARIE UNIVERSITY ABN 90952801237 | ETD | PROFESSIONAL LEARNING PLATFORM SUBSCRIPTION 2025ACT Notifiable Invoices Register, invoice row-a8nt_7ib4_pdwd | 24 March 2025 from 20 March 2025 | $50.3K $50,281 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 8, TERM 3 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 22 September 2025 from 17 September 2025 | $50.3K $50,256 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 2, TERM 4 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 29 October 2025 from 27 October 2025 | $50.3K $50,256 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 9, TERM 3 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 29 September 2025 from 22 September 2025 | $50.2K $50,230 |
HEALTHDIRECT AUSTRALIA LTD ABN 28118291044 | AHD | CALL COST FOR NATIONAL HEALTH ADVICE SERVICEACT Notifiable Invoices Register, invoice row-824c.4zav_tsik | 12 February 2025 from 2 February 2025 | $50.2K $50,223 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-rwvt.r4u7-r9an | 11 February 2025 from 29 December 2024 | $50.2K $50,223 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $50.2K $50,219 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | ICT - Subscription Expenditure Classified by the publisher as PIHD0001654 ACT Notifiable Invoices Register, contract PIHD0001654 | 29 September 2026 from 11 September 2026 | $50.2K $50,218 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 20 May 2026 from 12 May 2026 | $50.2K $50,218 |
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 June 2025 from 18 June 2025 | $50.2K $50,216 |
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 | 25 June 2026 from 19 June 2026 | $50.2K $50,214 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | SUTTON PLACE FARRER Classified by the publisher as 31016-NCT-110-01-052 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-052 | 11 August 2026 from 26 June 2026 | $50.2K $50,206 |
AVENUE DIGITAL PTY LTD ABN 87612335467 | CRA | WEBSITE DEVELOPMENT Classified by the publisher as PICR0008076 ACT Notifiable Invoices Register, contract PICR0008076 | 21 July 2025 from 20 July 2025 | $50.2K $50,204 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-005 ACT Notifiable Invoices Register, contract 48873-NCT-005 | 27 May 2026 from 22 May 2026 | $50.2K $50,198 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-meq2~kbjg~f6f2 | 9 February 2026 from 1 February 2026 | $50.2K $50,195 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | TCCS | CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCEACT Notifiable Invoices Register, invoice row-9dgh.9at6.wjnx | 9 December 2024 from 2 December 2024 | $50.2K $50,191 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | Access to Electric program upgrades Classified by the publisher as PICM0000298.44 ACT Notifiable Invoices Register, contract PICM0000298.44 | 15 September 2026 from 7 September 2026 | $50.2K $50,185 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2617764 ACT Notifiable Invoices Register, contract H2617764 | 29 October 2025 from 23 October 2025 | $50.2K $50,181 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-9uq6-2mra.9ue2 | 16 December 2024 from 28 November 2024 | $50.2K $50,174 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-059 ACT Notifiable Invoices Register, contract 58222-NCT-059 | 7 July 2025 from 30 May 2025 | $50.2K $50,170 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 2 December 2025 from 26 November 2025 | $50.2K $50,161 |
INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA ABN 24656727375 | CMTEDD | INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA - ANNUAL MEMBERSHIP FEE Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 25 June 2025 from 23 June 2025 | $50.2K $50,160 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-153 ACT Notifiable Invoices Register, contract 58235-NCT-153 | 21 July 2025 from 17 July 2025 | $50.2K $50,160 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | CYRIS SOFTWARE SUPPORT AND DEVELOPMENT Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 22 July 2025 from 17 July 2025 | $50.2K $50,160 |
DRAIN KING ACT PTY LTD ABN 97124775079 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ekit.7fze_z246 | 4 August 2025 from 30 July 2025 | $50.2K $50,160 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-191 ACT Notifiable Invoices Register, contract 58235-NCT-191 | 19 January 2026 from 15 January 2026 | $50.2K $50,160 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 13 May 2026 from 10 May 2026 | $50.2K $50,160 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | CHS | ADVISORY SERVICES Classified by the publisher as H0006409 ACT Notifiable Invoices Register, contract H0006409 | 3 June 2026 from 2 June 2026 | $50.2K $50,160 |