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 277 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-y8sn-3f23_qrp4 | 30 March 2025 from 9 March 2025 | $48.3K $48,271 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 9 March 2026 from 2 March 2026 | $48.3K $48,265 |
THE TRUSTEE FOR LEESON FAMILY TRUST ABN 23846523310 | CMTEDD-ED | GORMAN ARTS CENTRE CENTENARY UPGRADE DESIGN DOCUMENTATION TO FINAL SKETCH PLAN - MECHANICAL AND ARCHITECTURAL CONSULTANT FEES. Classified by the publisher as 54485-NCT-002 ACT Notifiable Invoices Register, contract 54485-NCT-002 | 12 May 2025 from 4 May 2025 | $48.3K $48,255 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-nr95_q46v~th3i | 9 December 2024 from 2 December 2024 | $48.3K $48,253 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ada5-t5m7-hqft | 20 April 2026 from 13 April 2026 | $48.2K $48,231 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | MELROSE HIGH SCHOOL - ADMINISTRATION AREA UPGRADE INSURANCE WORKS - PROGRESS CLAIM 4 Classified by the publisher as PIED0010427 ACT Notifiable Invoices Register, contract PIED0010427 | 13 April 2026 from 23 March 2026 | $48.2K $48,227 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 18 February 2026 from 16 February 2026 | $48.2K $48,223 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JUL CLAIM Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 1 October 2025 from 9 August 2025 | $48.2K $48,222 |
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 20 April 2026 from 14 April 2026 | $48.2K $48,221 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 08/07/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 29 July 2026 from 12 July 2026 | $48.2K $48,216 |
TYLER TECHNOLOGIES AUSTRALIA PTY LTD ABN 21610347889 | JACSD | COURTS SOFTWARE SUBSCRIPTION Classified by the publisher as 2019.30014.110 ACT Notifiable Invoices Register, contract 2019.30014.110 | 21 January 2026 from 8 January 2026 | $48.2K $48,205 |
WORLDSKILLS AUSTRALIA ABN 43147075714 | CIT | WORLDSKILLS ANNUAL FEEACT Notifiable Invoices Register, invoice row-k9cg-rdnv_8655 | 9 June 2025 from 4 June 2025 | $48.2K $48,198 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES APRIL 2026ACT Notifiable Invoices Register, invoice row-6dzu_9tyh~g9va | 11 May 2026 from 1 May 2026 | $48.2K $48,195 |
RIGCOM ACCESS PTY LTD ABN 43137003715 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-pais_k2yy-66q4 | 19 February 2025 from 18 February 2025 | $48.2K $48,181 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 8 TERM 1 2025ACT Notifiable Invoices Register, invoice row-z84s_g73w_rms7 | 7 April 2025 from 1 April 2025 | $48.2K $48,181 |
C A R E INC ABN 45037269595 | HCS-Housing | 2026-28 HOUSING CRISIS SUPPORT FUND Classified by the publisher as PIHC0031719 ACT Notifiable Invoices Register, contract PIHC0031719 | 24 September 2026 from 15 September 2026 | $48.2K $48,180 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 4 TERM 4ACT Notifiable Invoices Register, invoice row-4m5q.zi6k_prjq | 20 November 2024 from 14 November 2024 | $48.2K $48,180 |
OMEGA MEDICAL ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 4 TERM 4ACT Notifiable Invoices Register, invoice row-jj3j-r4ur.9pnp | 20 November 2024 from 14 November 2024 | $48.2K $48,180 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 20 April 2026 from 4 February 2026 | $48.2K $48,179 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2vmt.69fc-m8ca | 4 August 2025 from 28 July 2025 | $48.2K $48,174 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-3vik-4ve9~ytyp | 7 April 2025 from 23 March 2025 | $48.2K $48,163 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-v6tz_ndvy~s6ih | 20 April 2026 from 9 April 2026 | $48.2K $48,163 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.27 ACT Notifiable Invoices Register, contract PICM0000298.27 | 15 December 2025 from 2 December 2025 | $48.2K $48,160 |
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 | 14 April 2026 from 10 April 2026 | $48.2K $48,158 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-169 ACT Notifiable Invoices Register, contract 58235-NCT-169 | 30 March 2026 from 25 March 2026 | $48.2K $48,157 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 12 May 2025 from 4 May 2025 | $48.2K $48,155 |
EDUCATION SERVICES AUSTRALIA LTD ABN 18007342421 | ETD | SCHOOL CATALOGUE INFORMATION SYSTEM DATA AND AUTHORITY FILES 1ST JANUARY 2025 - 31ST JANUARY 2025ACT Notifiable Invoices Register, invoice row-6yrh~rydf_xr5g | 20 January 2025 from 6 January 2025 | $48.1K $48,148 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR BIG BASH LEAGUE CRICKET (THUNDER V STARS) AT MANUKA OVAL Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 9 February 2026 from 8 January 2026 | $48.1K $48,146 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | BELCONNEN HIGH SCHOOL - INCLUSIVE WORKS PROGRAM - LIFT INSTALLATION - CLAIM 4 Classified by the publisher as PIED0007422 ACT Notifiable Invoices Register, contract PIED0007422 | 12 May 2025 from 1 May 2025 | $48.1K $48,144 |
CENTRAL QUEENSLAND UNIVERSITY ABN 39181103288 | GRC | 2024 SURVEY ON GAMBLING IN ACT - MILESTONE 7 Classified by the publisher as GS3613269 ACT Notifiable Invoices Register, contract GS3613269 | 28 January 2026 from 19 January 2026 | $48.1K $48,142 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | FARRER PRESCHOOL - STUDENT TOILET UPGRADE - FINAL PAYMENT Classified by the publisher as PIED0004240 ACT Notifiable Invoices Register, contract PIED0004240 | 19 May 2025 from 8 May 2025 | $48.1K $48,131 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-144 ACT Notifiable Invoices Register, contract 58207-NCT-144 | 12 January 2026 from 11 January 2026 | $48.1K $48,114 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | CRA | CCCD Master Plan Classified by the publisher as PICR0009925 ACT Notifiable Invoices Register, contract PICR0009925 | 12 November 2025 from 10 November 2025 | $48.1K $48,111 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-130 ACT Notifiable Invoices Register, contract 58207-NCT-130 | 6 October 2025 from 1 October 2025 | $48.1K $48,110 |
PARRY PLUMBING AND IRRIGATION SERVICES PTY LTD ABN 77102352483 | HCS-H | REPAIR & MAINTENANCE - QEII -HOT WATER SYSTEMACT Notifiable Invoices Register, invoice row-z9d2.7gbi_qs8s | 6 July 2026 from 25 June 2026 | $48.1K $48,108 |
PRICEWATERHOUSECOOPERS SECURITIES LTD ABN 54003311617 | ACT Leave | PROVISION OF ACTUARIAL SERVICES AND REPORT "SERVICES SCHEME PROJECTION SCENARIOS" Classified by the publisher as PILS0001664 ACT Notifiable Invoices Register, contract PILS0001664 | 4 May 2026 from 29 April 2026 | $48.1K $48,100 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0010119 ACT Notifiable Invoices Register, contract PICH0010119 | 25 August 2025 from 17 August 2025 | $48.1K $48,099 |
GHD PTY LTD ABN 39008488373 | iCBR | Project expenditure - Narrabundah College Classified by the publisher as 81041-NCT-005 ACT Notifiable Invoices Register, contract 81041-NCT-005 | 15 September 2026 from 10 September 2026 | $48.1K $48,093 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 21 October 2025 from 12 October 2025 | $48.1K $48,092 |
IDENTIFY LEADERSHIP PTY LTD ABN 24658774175 | ETD | PROVISION OF 2026 LEADERSHIP CAPABILITY PROFESSIONAL LEARNING PROGRAM - INSTALMENT 1 Classified by the publisher as PIED0011774 ACT Notifiable Invoices Register, contract PIED0011774 | 11 May 2026 from 5 May 2026 | $48.1K $48,092 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-04-081 ACT Notifiable Invoices Register, contract 31012-NCT-001-04-081 | 23 March 2026 from 16 March 2026 | $48.1K $48,070 |
RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD ABN 83074611215 | EPSDD-SLA | INTERIOR DESIGN PURCHASES - NORTH WRIGHTACT Notifiable Invoices Register, invoice row-pf85-qe2e~rz2k | 25 November 2024 from 19 November 2024 | $48.1K $48,069 |
N A ACKROYD AND OTHERS ABN 83074611215 | EPSDD-SLA | INTERIOR DESIGN PURCHASES - NORTH WRIGHTACT Notifiable Invoices Register, invoice row-5mw7.jj3u.jyku | 25 November 2024 from 19 November 2024 | $48.1K $48,069 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CED-C | PARK INFRASTRUCTURE – CONSTRUCTION CONTRACTOR Classified by the publisher as 39175-NCT-400 ACT Notifiable Invoices Register, contract 39175-NCT-400 | 18 August 2026 from 6 August 2026 | $48.0K $48,050 |
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 | 4 August 2026 from 15 July 2026 | $48.0K $48,049 |
GUIDELINE ACT PTY LTD ABN 65008462548 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO Classified by the publisher as SL210027 ACT Notifiable Invoices Register, contract SL210027 | 12 January 2026 from 21 December 2025 | $48.0K $48,049 |
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 9 June 2026 | $48.0K $48,047 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | TCCS | CENTRAL PAVING REMEDIATION Classified by the publisher as 2022.2190-NCT-001-01-013 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-01-013 | 19 May 2025 from 23 April 2025 | $48.0K $48,038 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0000516.A ACT Notifiable Invoices Register, contract PICM0000516.A | 20 October 2025 from 28 September 2025 | $48.0K $48,037 |
MARK GUYER EARTHWORKS ABN 54638253656 | EPSDD | PRE RALLY FIRE TRIAL SURFACE AND DRAINAGE REMEDIATION - KOWEN FORESTACT Notifiable Invoices Register, invoice row-ne5i.czxp~bmh8 | 2 April 2025 from 25 March 2025 | $48.0K $48,035 |