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 14 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.
24,663 payments · page 275 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
UNIVERSITY OF CANBERRA ABN 81633873422 | CED-E | STATE OF THE LAKES AND WATERWAYS AQUATIC CONDITION ASSESSMENTS FINAL REPORT Classified by the publisher as PICE0010809 ACT Notifiable Invoices Register, contract PICE0010809 | 27 April 2026 from 19 April 2026 | $48.7K $48,653 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ur7f~gh38.d9p8 | 30 March 2025 from 9 March 2025 | $48.7K $48,651 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.38 ACT Notifiable Invoices Register, contract PICM0000298.38 | 15 June 2026 from 8 June 2026 | $48.6K $48,646 |
INFOMEDIX PTY LTD ABN 82093160653 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 2014.24574.210 ACT Notifiable Invoices Register, contract 2014.24574.210 | 8 December 2025 from 19 August 2025 | $48.6K $48,638 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | Criminal History checks Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 12 November 2025 from 3 November 2025 | $48.6K $48,629 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 2 TERM 2 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 19 May 2025 from 12 May 2025 | $48.6K $48,629 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-135 ACT Notifiable Invoices Register, contract 58205-NCT-135 | 4 May 2026 from 22 April 2026 | $48.6K $48,626 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 June 2026 from 1 June 2026 | $48.6K $48,623 |
DEPARTMENT OF HUMAN SERVICES ABN 90794605008 | CMTEDD | PAYMENT TO DEPARTMENT OF HUMAN SERVICES FOR SECONDMENT OF STAFFACT Notifiable Invoices Register, invoice row-xuxj-gy5r~q74s | 6 April 2026 from 15 March 2026 | $48.6K $48,622 |
MICHAEL JOHN FORDHAM ABN 65683897233 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-kku3~6zrz-uyji | 24 June 2026 from 11 June 2026 | $48.6K $48,620 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007503 ACT Notifiable Invoices Register, contract PICH0007503 | 1 September 2025 from 25 August 2025 | $48.6K $48,620 |
ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST ABN 40978544762 | ETD | KINGSFORD SMITH SCHOOL - GLAZED PARTITIONS INSTALLATION - FINAL PAYMENTACT Notifiable Invoices Register, invoice row-ztxk~xnxv_aprv | 10 February 2025 from 29 January 2025 | $48.6K $48,620 |
AMANDA TONKIN ABN 67670084204 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-jt5r-qq86.6wxs | 27 August 2026 from 6 August 2026 | $48.6K $48,608 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-4qtf_7rhz_4ksc | 25 November 2024 from 24 November 2024 | $48.6K $48,606 |
DATA#3 LIMITED ABN 57005751879 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-eeq5.j56b.7hx8 | 25 November 2024 from 24 November 2024 | $48.6K $48,606 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-195 ACT Notifiable Invoices Register, contract 58235-NCT-195 | 10 December 2025 from 8 December 2025 | $48.6K $48,606 |
PROVATION MEDICAL AUSTRALIA PTY LTD ABN 84623549931 | AHD | IT SUPPORT - SOFTWARE LICENCE AND MAINTENANCE FOR ENDOSCOPY REPORTINGACT Notifiable Invoices Register, invoice row-67dg.q4an.5xyh | 16 December 2024 from 2 December 2024 | $48.6K $48,600 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-sv8h-rdg7_i9s9 | 21 April 2025 from 8 April 2025 | $48.6K $48,599 |
ELIA INTERNATIONAL LTD ABN 13631274523 | HCS-C | SIGNS OF SAFETY - FRAMEWORK Classified by the publisher as PICS0007402 ACT Notifiable Invoices Register, contract PICS0007402 | 16 October 2025 from 1 October 2025 | $48.6K $48,598 |
ELIA INTERNATIONAL LTD ABN 13631274523 | HCS-C | SIGNS OF SAFETY - SUPPORT AND IMPLEMENTATION OF FRAMEWORKACT Notifiable Invoices Register, invoice row-zxse.4bsi~m67v | 15 January 2026 from 11 January 2026 | $48.6K $48,598 |
ELIA INTERNATIONAL LTD ABN 13631274523 | HCS-C | SIGNS OF SAFETY - SUPPORT AND IMPLEMENTATION OF FRAMEWORK Classified by the publisher as PICS0007402 ACT Notifiable Invoices Register, contract PICS0007402 | 14 April 2026 from 6 April 2026 | $48.6K $48,598 |
ELIA INTERNATIONAL LTD ABN 13631274523 | HCS-C | SIGNS OF SAFETY - SUPPORT AND IMPLEMENTATION OF FRAMEWORK Classified by the publisher as PICS0007402 ACT Notifiable Invoices Register, contract PICS0007402 | 13 July 2026 from 1 July 2026 | $48.6K $48,598 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-sqtd_js6u-f73h | 13 July 2026 from 30 June 2026 | $48.6K $48,582 |
THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD ABN 64058914668 | CMTEDD | ONESOURCE GST LICENCE FEE FOR PERIOD 19 JULY 2026 TO 18 JULY 2027 Classified by the publisher as APM0001446 ACT Notifiable Invoices Register, contract APM0001446 | 1 July 2026 from 25 June 2026 | $48.6K $48,580 |
UNIVERSAL MCCANN ABN 19002966001 | SLA | PROJECT MARKETING EXPENSES - KINGSTON ARTS PRECINCT AND MOLONGLO Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 20 July 2026 from 24 June 2026 | $48.6K $48,578 |
GHD PTY LTD ABN 39008488373 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-yyyw~zgc4~dpqn | 9 December 2024 from 8 December 2024 | $48.6K $48,576 |
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 17 July 2025 | $48.6K $48,570 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-fcxy~42sh_2xpv | 14 April 2025 from 7 April 2025 | $48.6K $48,566 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 22 September 2025 from 21 September 2025 | $48.6K $48,562 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ajik.kizv.yqcd | 11 March 2025 from 16 February 2025 | $48.6K $48,562 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-nzdd.2dx9.6w2j | 31 March 2025 from 24 March 2025 | $48.6K $48,562 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000367 ACT Notifiable Invoices Register, contract PISL0000367 | 4 March 2026 from 1 March 2026 | $48.5K $48,549 |
HOSPITAL PRODUCTS AUSTRALIA PTY LTD ABN 59165764554 | AHD | PRINTER MANAGEMENT SOFTWARE FOR PRINTERSACT Notifiable Invoices Register, invoice row-x425.b74s.qv4z | 17 March 2025 from 24 February 2025 | $48.5K $48,546 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 4 TERM 2 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 2 June 2025 from 26 May 2025 | $48.5K $48,525 |
THE SOCIAL RESEARCH CENTRE PTY LTD ABN 91096153212 | ETD | 2025 POST SCHOOL DESTINATION SURVEY SERVICES - 2ND INSTALMENT Classified by the publisher as GS3569295 ACT Notifiable Invoices Register, contract GS3569295 | 18 August 2025 from 14 August 2025 | $48.5K $48,511 |
THE SOCIAL RESEARCH CENTRE PTY LTD ABN 91096153212 | ETD | 2025 POST SCHOOL DESTINATION SURVEY SERVICES - 3RD INSTALMENT Classified by the publisher as GS3569295 ACT Notifiable Invoices Register, contract GS3569295 | 24 September 2025 from 16 September 2025 | $48.5K $48,511 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | MPC | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-apyz-rmhk_png3 | 18 December 2024 from 3 December 2024 | $48.5K $48,499 |
CONNECT ELECTRICAL ACT PTY LTD ABN 36611100291 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.115 ACT Notifiable Invoices Register, contract PICM0000298.115 | 22 July 2026 from 9 July 2026 | $48.5K $48,494 |
INVESTRUCTURE PTY LTD ABN 73641842042 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-067 ACT Notifiable Invoices Register, contract 58222-NCT-067 | 22 December 2025 from 18 December 2025 | $48.5K $48,488 |
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 | 19 November 2025 from 9 November 2025 | $48.5K $48,488 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-fgrt-y972.5yz6 | 27 January 2025 from 20 January 2025 | $48.5K $48,484 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-w54d-uhhz_6vbz | 25 November 2024 from 4 November 2024 | $48.5K $48,484 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 63605345891 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-w4iu.ns3u_v5wx | 25 November 2024 from 4 November 2024 | $48.5K $48,484 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-010 ACT Notifiable Invoices Register, contract 58238-NCT-010 | 11 May 2026 from 7 May 2026 | $48.5K $48,478 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF W/E 4/12/24ACT Notifiable Invoices Register, invoice row-7gc5~895h-wsm8 | 22 December 2024 from 9 December 2024 | $48.5K $48,478 |
OPEN LINES CONSULTING PTY LTD ABN 90150901965 | CED-E | FINALISATION OF EASTERN BROADACRE STRATEGIC ASSESSMENT Classified by the publisher as PIEP0009905 ACT Notifiable Invoices Register, contract PIEP0009905 | 27 April 2026 from 1 April 2026 | $48.5K $48,477 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 7 TERM 1 2025ACT Notifiable Invoices Register, invoice row-ykiz.e5z3-ztz7 | 31 March 2025 from 25 March 2025 | $48.5K $48,473 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CED-E | CONSTRUCTION OF ACT HEALTHY WATERWAYS WATER QUALITY ASSETS - AUGUST 25 Classified by the publisher as 2017.27947.400 ACT Notifiable Invoices Register, contract 2017.27947.400 | 24 September 2025 from 21 September 2025 | $48.5K $48,466 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | POST OFFICE CHARGESACT Notifiable Invoices Register, invoice row-i4uq-sinj_u9m4 | 16 December 2024 from 2 December 2024 | $48.5K $48,455 |
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 | 22 December 2025 from 10 December 2025 | $48.4K $48,444 |