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 271 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 13 August 2026 from 7 August 2026 | $50.0K $49,997 |
PLACE LOGIC PTY LTD ABN 25619179743 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BELCONNEN Classified by the publisher as SLA2321 ACT Notifiable Invoices Register, contract SLA2321 | 3 June 2026 from 20 May 2026 | $50.0K $49,996 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | MACGREGOR PRIMARY SCHOOL - SMALL GROUP PROGRAM COURTYARD UPGRADES - FINAL CLAIMACT Notifiable Invoices Register, invoice row-rd6m.bxv4_t77z | 3 March 2025 from 26 February 2025 | $50.0K $49,989 |
IPSOS PUBLIC AFFAIRS PTY LTD ABN 52070101352 | HCS-H | PILOT TESTING OF ACT GENERAL HEALTH SURVEY Classified by the publisher as PIHD0004679 ACT Notifiable Invoices Register, contract PIHD0004679 | 22 October 2025 from 18 September 2025 | $50.0K $49,984 |
IPSOS PUBLIC AFFAIRS PTY LTD ABN 52070101352 | HCS-H | PROJECT COMMENCEMENT OF THE ACT GENERAL HEALTH SURVEY Classified by the publisher as PIHD0004679 ACT Notifiable Invoices Register, contract PIHD0004679 | 19 January 2026 from 5 January 2026 | $50.0K $49,984 |
IPSOS PUBLIC AFFAIRS PTY LTD ABN 52070101352 | AHD | PROJECT COMMENCEMENT OF THE ACT GENERAL HEALTH SURVEYACT Notifiable Invoices Register, invoice row-wwbz_zng9~rkuw | 16 April 2025 from 5 March 2025 | $50.0K $49,984 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as PIJC0008455 ACT Notifiable Invoices Register, contract PIJC0008455 | 14 January 2026 from 7 January 2026 | $50.0K $49,982 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-frsr-ivuh.abqp | 31 March 2025 from 30 March 2025 | $50.0K $49,967 |
POSEIDON TECHNOLOGIES AUST PTY LTD ABN 81083257658 | CED-TCO | CLOSED-CIRCUIT TELEVISION (CCTV) UPGRADE Classified by the publisher as PITC0010158 ACT Notifiable Invoices Register, contract PITC0010158 | 1 October 2025 from 18 September 2025 | $50.0K $49,962 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-kd67.fuqt_4jdx | 5 August 2026 from 20 July 2026 | $50.0K $49,962 |
GET FIRST AID PTY LTD ABN 70666749631 | CMTEDD | PROVISION OF FIRST AID SERVICES AT FLORIADE 2025 Classified by the publisher as 2021.111615.210 ACT Notifiable Invoices Register, contract 2021.111615.210 | 29 October 2025 from 28 October 2025 | $50.0K $49,959 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-2thy~dzy3.6e5r | 23 April 2025 from 22 April 2025 | $50.0K $49,956 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-009 ACT Notifiable Invoices Register, contract 58238-NCT-009 | 21 July 2025 from 15 July 2025 | $50.0K $49,952 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-206 ACT Notifiable Invoices Register, contract 58235-NCT-206 | 27 October 2025 from 23 October 2025 | $49.9K $49,949 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 15 September 2025 from 3 September 2025 | $49.9K $49,947 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | MONTHLY NORTHSIDE SPORTSGROUNDS IRRIGATION MAINTENANCE Classified by the publisher as PITC0006590.01 ACT Notifiable Invoices Register, contract PITC0006590.01 | 15 July 2026 from 23 June 2026 | $49.9K $49,945 |
SOL PEOPLE PTY LTD ABN 66645586732 | JACSD | PROVISION OF RECRUITMENT SERVICES Classified by the publisher as PIJC0003585 ACT Notifiable Invoices Register, contract PIJC0003585 | 23 July 2025 from 13 July 2025 | $49.9K $49,940 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | CONTRACT EXECUTION - NORTHERN WOODLANDS Classified by the publisher as PIEP0003302.01 ACT Notifiable Invoices Register, contract PIEP0003302.01 | 30 April 2025 from 21 April 2025 | $49.9K $49,940 |
PAUL BARNETT DESIGN GROUP PTY LTD ABN 45003906581 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-diu7~d587-ta2y | 23 April 2025 from 23 April 2025 | $49.9K $49,940 |
MYSITE DESIGN PTY LTD ABN 47104027812 | CRA | STAKEHOLDER MANAGEMENT SYSTEM Classified by the publisher as PICR0002975 ACT Notifiable Invoices Register, contract PICR0002975 | 10 June 2026 from 9 June 2026 | $49.9K $49,930 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | INTEGRATING SYSTEM SUPPORT FOR ACT LAND TITLE INFORMATION SYSTEM Classified by the publisher as Contract - GS2531891 ACT Notifiable Invoices Register, contract Contract - GS2531891 | 28 January 2026 from 20 January 2026 | $49.9K $49,930 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | 2024-25 VISIT CANBERRA - DOMESTIC CONTENT PARTNERSHIPACT Notifiable Invoices Register, invoice row-ff2p_4t7j-mc6u | 16 April 2025 from 16 April 2025 | $49.9K $49,924 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | Meals in Schools Program- Week 5 Term 4 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 24 November 2025 from 23 November 2025 | $49.9K $49,918 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 3, TERM 3 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 14 August 2025 from 11 August 2025 | $49.9K $49,905 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-r2bi-tijm_e98c | 17 March 2025 from 13 March 2025 | $49.9K $49,901 |
OUTWARD BOUND ABN 57000250635 | ETD | CAMPBELL HIGH SCHOOL - 2026 YEAR 7 OVERNIGHT EXCURSION Classified by the publisher as PO_16374 ACT Notifiable Invoices Register, contract PO_16374 | 26 February 2026 from 19 February 2026 | $49.9K $49,896 |
ICONIC TRAILS PTY LTD ABN 63635822525 | CED-E | SHEPHERDS TRACK PROGRESS CLAIM 2 Classified by the publisher as PIEP0002118.01_13 ACT Notifiable Invoices Register, contract PIEP0002118.01_13 | 25 March 2026 from 16 March 2026 | $49.9K $49,896 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | ETD | ELECTRIFICATION OF GOVERNMENT GAS ASSETS PROGRAM - DUFFY PRIMARY SCHOOL - CONNECTION AGREEMENTACT Notifiable Invoices Register, invoice row-zkz2~zaih_fy7y | 25 November 2024 from 17 November 2024 | $49.9K $49,879 |
OPTUS BILLING SERVICES PTY LTD ABN 76670568688 | ETD | ELECTRIFICATION OF GOVERNMENT GAS ASSETS PROGRAM - DUFFY PRIMARY SCHOOL - CONNECTION AGREEMENTACT Notifiable Invoices Register, invoice row-7bby-ekjx_kmgh | 25 November 2024 from 17 November 2024 | $49.9K $49,879 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-195 ACT Notifiable Invoices Register, contract 58235-NCT-195 | 25 August 2025 from 18 August 2025 | $49.9K $49,877 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-bykw~giwg_8dgc | 4 March 2026 from 23 February 2026 | $49.9K $49,873 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES- FOR THE PERIOD 01/01/2025 - 31/03/2025 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 22 May 2025 from 7 May 2025 | $49.9K $49,872 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS W/E 2/10/24ACT Notifiable Invoices Register, invoice row-hxk4~nxmh-9c2b | 18 November 2024 from 8 October 2024 | $49.9K $49,872 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS W/E 2/10/24ACT Notifiable Invoices Register, invoice row-pvnt_87qa~ew6n | 18 November 2024 from 8 October 2024 | $49.9K $49,872 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - CORPORATE STRATEGY AND BRAND Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 25 June 2025 from 23 June 2025 | $49.9K $49,852 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-th6b-xc8i_7vw9 | 7 July 2025 from 24 June 2025 | $49.9K $49,852 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS AND MAINTENANCEACT Notifiable Invoices Register, invoice row-x3xb_9tm3~q5ew | 25 November 2024 from 24 November 2024 | $49.8K $49,850 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 46095789049 | CHS | REPAIRS AND MAINTENANCEACT Notifiable Invoices Register, invoice row-qj4z_39g7-iitf | 25 November 2024 from 24 November 2024 | $49.8K $49,850 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-mx8g~kgmf_ajdv | 3 March 2025 from 9 February 2025 | $49.8K $49,850 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-cew6.yxe9.riua | 14 April 2025 from 10 April 2025 | $49.8K $49,850 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-kmzf.xa23_id56 | 10 March 2025 from 4 March 2025 | $49.8K $49,850 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-6888-7hvx~k255 | 20 January 2025 from 5 January 2025 | $49.8K $49,850 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-q5zq-9ya9-9d4n | 17 February 2025 from 10 February 2025 | $49.8K $49,850 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-130 ACT Notifiable Invoices Register, contract 58207-NCT-130 | 13 August 2025 from 10 August 2025 | $49.8K $49,842 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 4, TERM 3 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 20 August 2025 from 17 August 2025 | $49.8K $49,840 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CED-E | CONSTRUCTION OF ACT HEALTHY WATERWAYS WATER QUALITY ASSETS Classified by the publisher as 2017.27947.400 ACT Notifiable Invoices Register, contract 2017.27947.400 | 18 August 2025 from 12 August 2025 | $49.8K $49,838 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 2, TERM 3 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 14 August 2025 from 7 August 2025 | $49.8K $49,835 |
HAYBALL PTY LTD ABN 84006394261 | ETD | TELOPEA PARK SCHOOL - MASTERPLAN AND DESIGN SERVICES PROVIDED UP TO THE END OF NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-6ahp.entg~kb8x | 3 February 2025 from 29 January 2025 | $49.8K $49,833 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | CATCHMENT STRATEGY REFRESH Classified by the publisher as PIEP0004449 ACT Notifiable Invoices Register, contract PIEP0004449 | 17 December 2025 from 4 December 2025 | $49.8K $49,830 |
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 16 June 2026 | $49.8K $49,822 |