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 270 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-188 ACT Notifiable Invoices Register, contract 58235-NCT-188 | 15 June 2026 from 14 June 2026 | $50.2K $50,160 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-192 ACT Notifiable Invoices Register, contract 58235-NCT-192 | 3 August 2026 from 26 July 2026 | $50.2K $50,160 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-155 ACT Notifiable Invoices Register, contract 58235-NCT-155 | 30 March 2026 from 25 March 2026 | $50.2K $50,160 |
DIALOG PTY. LTD. ABN 16010089175 | CSD | CYRIS SOFTWARE SUPPORT AND DEVELOPMENTACT Notifiable Invoices Register, invoice row-kht8_kczw.b6ei | 19 December 2024 from 15 December 2024 | $50.2K $50,160 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-hv7b~78h3.iycw | 19 March 2025 from 18 March 2025 | $50.2K $50,160 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 30696-NCT-WO09 ACT Notifiable Invoices Register, contract 30696-NCT-WO09 | 19 May 2025 from 14 May 2025 | $50.2K $50,160 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-6ajt.hgiw-sidf | 21 April 2025 from 16 April 2025 | $50.2K $50,160 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-4eyu_cx6u-ei6b | 4 March 2026 from 12 January 2026 | $50.2K $50,155 |
SMEC ABN 69103431303 | TCCS | NORTH AND SOUTH PAVING REMEDIATIONACT Notifiable Invoices Register, invoice row-qnnh_qyu5.4jcp | 27 November 2024 from 17 November 2024 | $50.1K $50,140 |
PARACORP PTY LTD ABN 69103431303 | TCCS | NORTH AND SOUTH PAVING REMEDIATIONACT Notifiable Invoices Register, invoice row-698c~k5wd~74px | 27 November 2024 from 17 November 2024 | $50.1K $50,140 |
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 | 4 August 2025 from 21 July 2025 | $50.1K $50,137 |
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 | 18 March 2026 from 4 March 2026 | $50.1K $50,132 |
EBSCO AUSTRALIA ABN 51002260602 | CED-C | LIBRARIES PRINT MAGAZINES Classified by the publisher as PITC0006302 ACT Notifiable Invoices Register, contract PITC0006302 | 17 March 2026 from 8 March 2026 | $50.1K $50,120 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | MUNICIPAL RESEALING WORKS 2024-25 Classified by the publisher as 31012-NCT-001-01-053 Package 3 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-053 Package 3 | 14 July 2025 from 26 June 2025 | $50.1K $50,113 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-5am3.bd3t~s2wp | 9 July 2025 from 2 July 2025 | $50.1K $50,112 |
J S C PTY LTD ABN 73138025260 | TCCS | KIPPAX GROUP CENTRE UPGRADE Classified by the publisher as 30870-NCT-003 ACT Notifiable Invoices Register, contract 30870-NCT-003 | 27 May 2025 from 15 May 2025 | $50.1K $50,103 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-qpk8.ut93-cc4g | 16 March 2026 from 4 March 2026 | $50.1K $50,083 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-29f5_3idw~x35q | 19 February 2025 from 13 February 2025 | $50.1K $50,079 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-9z98.4zm6~2izi | 27 January 2025 from 16 January 2025 | $50.1K $50,079 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 43003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/10/2024 - 31/12/2024ACT Notifiable Invoices Register, invoice row-nqhx~7z47_z4qk | 27 February 2025 from 11 February 2025 | $50.1K $50,072 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | Local Shops Improvements at Evatt - Construction Classified by the publisher as 30869-NCT-120 ACT Notifiable Invoices Register, contract 30869-NCT-120 | 4 November 2025 from 20 October 2025 | $50.1K $50,063 |
SQUIZ AUSTRALIA PTY LTD ABN 53131581247 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-qggg~8b3k-7ts4 | 29 January 2025 from 29 January 2025 | $50.1K $50,054 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-gvyf-bapy-4e8w | 26 March 2025 from 12 March 2025 | $50.0K $50,043 |
LEADER SECURITY ELECTRONICS PTY LIMITED ABN 15167225532 | ETD | AUNTY AGNES SHEA HIGH SCHOOL STATIC GUARD SERVICES - JANUARY 2025 CLAIMACT Notifiable Invoices Register, invoice row-ja72_treb~m9cg | 20 January 2025 from 6 January 2025 | $50.0K $50,039 |
JET CHARGE PTY LTD ABN 35600116756 | CED-E | NORTH CANBERRA HOSPITAL EV CHARGING FINAL MILESTONE Classified by the publisher as PIEP0006512 ACT Notifiable Invoices Register, contract PIEP0006512 | 18 August 2026 from 28 July 2026 | $50.0K $50,038 |
RPSPM PTY LTD ABN 97117883173 | SLA | Landscape and Architectural Design Services - Kingston Foreshore Classified by the publisher as SLA1711 ACT Notifiable Invoices Register, contract SLA1711 | 26 November 2025 from 18 November 2025 | $50.0K $50,037 |
JAMES BENNETT PTY LTD ABN 17000465127 | CED-C | LIBRARY MATERIALS Classified by the publisher as 39144-NCT-001 ACT Notifiable Invoices Register, contract 39144-NCT-001 | 28 June 2026 from 22 June 2026 | $50.0K $50,033 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 15/07/2026 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 29 July 2026 from 16 July 2026 | $50.0K $50,022 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 1 June 2026 from 14 May 2026 | $50.0K $50,020 |
CAPITAL LINES AND SIGNS ABN 87125069810 | TCCS | PAVEMENT MARKING MAINTENANCEACT Notifiable Invoices Register, invoice row-ms7h_jwzr_xxsn | 9 December 2024 from 1 October 2024 | $50.0K $50,019 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATION AND ENGAGEMENT PARTNER SERVICESACT Notifiable Invoices Register, invoice row-f2vi~6n4b.3t8e | 19 February 2025 from 18 February 2025 | $50.0K $50,010 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - GASACT Notifiable Invoices Register, invoice row-pwcz_5m2y~unwx | 20 May 2026 from 18 May 2026 | $50.0K $50,003 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | EPSDD | AUSTRALIAN RESEARCH COUNCIL LINKAGE PROJECT - ACCELERATING ZERO-EMISSION VEHICLE ADOPTION IN AUSTRALIAN CITIES - PARTNER CONTRIBUTION Classified by the publisher as LP210301290 ACT Notifiable Invoices Register, contract LP210301290 | 9 June 2025 from 29 May 2025 | $50.0K $50,003 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 21 May 2025 from 21 May 2025 | $50.0K $50,002 |
KPMG ABN 51194660183 | HCS-H | INQUIRY DATA DEMAND AND PROCESSESACT Notifiable Invoices Register, invoice row-7s2a.ug3c-sebf | 5 January 2026 from 22 December 2025 | $50.0K $50,000 |
RESOLUTION EDUCATION ABN 60131121992 | JACSD | Provision of trainingACT Notifiable Invoices Register, invoice row-cm36~m4sz~njxz | 8 September 2026 from 8 September 2026 | $50.0K $50,000 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-86vh~j4ex~fc7d | 16 December 2024 from 10 December 2024 | $50.0K $50,000 |
NOUS GROUP PTY LTD. ABN 66086210344 | ETD | DESIGN AND UNDERTAKE CENSUS WORK THAT DELIVERS A REVIEW OF THE ACT'S EARLY CHILDHOOD EDUCATION AND CARE (ECEC) AND OUT OF SCHOOL HOURS CARE (OSHC) WORKFORCE CAPACITY Classified by the publisher as PIED0008500 ACT Notifiable Invoices Register, contract PIED0008500 | 2 July 2025 from 19 June 2025 | $50.0K $50,000 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | BONYTHON PRIMARY SCHOOL - ACCESSIBLE BATHROOM UPGRADE WORKS - CLAIM 1 Classified by the publisher as PIED0009285 ACT Notifiable Invoices Register, contract PIED0009285 | 20 October 2025 from 13 October 2025 | $50.0K $50,000 |
NOUS GROUP PTY LTD. ABN 66086210344 | HCS-H | PROFESSIONAL AND CONSULTING SERVICES - NATIONAL WEIGHTED ACTIVITY UNIT (NWAU) CALCULATOR FOR AUGUST - NOVEMBER 2025 DATA Classified by the publisher as PIHC0010585 ACT Notifiable Invoices Register, contract PIHC0010585 | 15 April 2026 from 22 March 2026 | $50.0K $50,000 |
PARACORP PTY LTD ABN 69103431303 | CHS | PARACORP PTY LTDACT Notifiable Invoices Register, invoice row-axxm~ktk7.9z2r | 16 December 2024 from 2 December 2024 | $50.0K $50,000 |
NOUS GROUP PTY LTD. ABN 66086210344 | HCS-C | MILESTONE 3 - FINAL AUSTRALIAN EARLY DEVELOPMENT CENSUS REPORT Classified by the publisher as 2026.PIHC0011945 ACT Notifiable Invoices Register, contract 2026.PIHC0011945 | 29 July 2026 from 21 July 2026 | $50.0K $50,000 |
THE TRUSTEE FOR PROJECTS ASSURED TRUST ABN 95820883147 | JACSD | ACT NATIONAL FIREARMS REGISTER - ASSURANCE PLAN Classified by the publisher as PIJC0010956 ACT Notifiable Invoices Register, contract PIJC0010956 | 13 July 2026 from 24 June 2026 | $50.0K $50,000 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-vgnk.inii~xxkx | 16 March 2026 from 10 March 2026 | $50.0K $50,000 |
SALLY WALKER ABN 13772930018 | CMTEDD-ED | VISIT CANBERRA 2024-25 DESTINATION MARKETING CAMPAIGNACT Notifiable Invoices Register, invoice row-byd9.w629-nfvs | 22 December 2024 from 12 December 2024 | $50.0K $50,000 |
COTA ABN 76840143690 | CSD | SENIORS ARTS FESTIVALACT Notifiable Invoices Register, invoice row-6kxr.tm32.wit4 | 28 January 2025 from 19 January 2025 | $50.0K $50,000 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-94x4_v4ny-nbd2 | 13 January 2025 from 26 December 2024 | $50.0K $50,000 |
CS HADLEY AND W MACDONNELL AND AC MATAERE AND AS WAKEFIELD AND AT WILLIAMS AND R YOUNG ABN 71304498001 | WorksafeACT | LEGAL SERVICEACT Notifiable Invoices Register, invoice row-7cdx.s89v~8ray | 25 August 2026 from 21 August 2026 | $50.0K $50,000 |
NOUS GROUP PTY LTD. ABN 66086210344 | ETD | Design and undertake census work that delivers a review of the ACT's early childhood education and care (ECEC) - Out of School Hours Care (OSHC) Workforce Survey Payment Classified by the publisher as PIED0008500 ACT Notifiable Invoices Register, contract PIED0008500 | 5 November 2025 from 30 October 2025 | $50.0K $50,000 |
NOUS GROUP PTY LTD. ABN 66086210344 | ETD | DESIGN AND UNDERTAKE CENSUS WORK THAT DELIVERS A REVIEW OF THE ACT'S EARLY CHILDHOOD EDUCATION AND CARE (ECEC) - ECEC CENSUS PAYMENT Classified by the publisher as PIED0008500 ACT Notifiable Invoices Register, contract PIED0008500 | 3 December 2025 from 24 November 2025 | $50.0K $50,000 |