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 278 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ALS WATER AND HYDROGRAPHICS PTY LTD ABN 94105060320 | CED-C | Operation and Maintenance of the Hydrometric Services Classified by the publisher as PICE0012733 ACT Notifiable Invoices Register, contract PICE0012733 | 17 September 2026 from 31 August 2026 | $48.0K $48,031 |
ALS WATER AND HYDROGRAPHICS PTY LTD ABN 94105060320 | CED-C | OPERATIONS AND MAINTENANCE OF THE HYDROMETRIC NETWORK Classified by the publisher as PICE0012733 ACT Notifiable Invoices Register, contract PICE0012733 | 11 May 2026 from 29 April 2026 | $48.0K $48,031 |
ALS WATER AND HYDROGRAPHICS PTY LTD ABN 94105060320 | CED-C | OPERATIONS AND MAINTENANCE OF THE HYDROMETRIC NETWORK Classified by the publisher as PICE0012733 ACT Notifiable Invoices Register, contract PICE0012733 | 10 June 2026 from 8 June 2026 | $48.0K $48,031 |
ALS WATER AND HYDROGRAPHICS PTY LTD ABN 94105060320 | CED-C | OPERATIONS AND MAINTENANCE OF THE HYDROMETRIC NETWORK Classified by the publisher as PICE0012733 ACT Notifiable Invoices Register, contract PICE0012733 | 28 June 2026 from 22 June 2026 | $48.0K $48,031 |
ALS WATER AND HYDROGRAPHICS PTY LTD ABN 94105060320 | CED-C | OPERATION AND MAINTENANCE OF THE HYDROMETRIC SERVICES Classified by the publisher as PICE0012733 ACT Notifiable Invoices Register, contract PICE0012733 | 18 August 2026 from 31 July 2026 | $48.0K $48,031 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8k74-uday_ewfb | 9 February 2026 from 4 February 2026 | $48.0K $48,027 |
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 | 22 December 2025 from 10 December 2025 | $48.0K $48,026 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-184 ACT Notifiable Invoices Register, contract 58235-NCT-184 | 30 July 2025 from 29 July 2025 | $48.0K $48,005 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-E | COST BENEFIT ANALYSIS FOR CLIMATE CHANGE STRATEGY - FINAL REPORT Classified by the publisher as PICE0010175 ACT Notifiable Invoices Register, contract PICE0010175 | 13 April 2026 from 1 April 2026 | $48.0K $48,000 |
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 | 15 July 2026 from 3 July 2026 | $48.0K $47,996 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-202 ACT Notifiable Invoices Register, contract 58235-NCT-202 | 15 June 2026 from 14 June 2026 | $48.0K $47,994 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 22 December 2025 from 10 December 2025 | $48.0K $47,992 |
DXC TECHNOLOGY AUSTRALIA PTY LIMITED ABN 18008476944 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-cpnb~mii3-6r2s | 4 August 2025 from 27 July 2025 | $48.0K $47,984 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 10 TERM 2 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 16 July 2025 from 13 July 2025 | $48.0K $47,975 |
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 | 3 September 2025 from 25 August 2025 | $48.0K $47,975 |
PARACORP PTY LTD ABN 69103431303 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-081 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-081 | 9 February 2026 from 4 February 2026 | $48.0K $47,974 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 18 August 2025 from 17 August 2025 | $48.0K $47,972 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-gjxa.zyuy~65je | 30 March 2025 from 23 March 2025 | $48.0K $47,968 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 16 March 2026 from 5 March 2026 | $48.0K $47,964 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CIT | SOFTWARE SUPPORT & LICENCEACT Notifiable Invoices Register, invoice row-b9pe-uezt-r99g | 28 April 2025 from 27 April 2025 | $48.0K $47,961 |
RIDER LEVETT BUCKNALL ABN 59008622464 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-004 ACT Notifiable Invoices Register, contract 48871-NCT-004 | 1 July 2026 from 30 June 2026 | $48.0K $47,960 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V RABBITOHS NRL MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 3 August 2026 from 26 July 2026 | $48.0K $47,955 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-E | STRATEGIC TRANSPORT AND TRAFFIC MOVEMENT ASSESSMENT FOR BELCONNEN DISTRICT STRATEGY CATEGORY 3 CHANGE AREAS Classified by the publisher as PIEP0009929.01 ACT Notifiable Invoices Register, contract PIEP0009929.01 | 24 June 2026 from 23 June 2026 | $48.0K $47,951 |
GHD PTY LTD ABN 39008488373 | HCS-H | FEASIBILITY STUDY FOR THE WEST BELCONNEN CHILD AND FAMILY CENTRE Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 6 August 2025 from 5 August 2025 | $47.9K $47,950 |
AVICENNA RESEARCH INC. ABN INTERNATIONAL | HCS-H | Act Maternity Experience Survey and CBR Health and Wellbeing Study Classified by the publisher as Contract No. HD1222235 ACT Notifiable Invoices Register, contract Contract No. HD1222235 | 4 November 2025 from 22 October 2025 | $47.9K $47,944 |
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 11 May 2025 | $47.9K $47,924 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CMTEDD | ACT GST Assessment - Final Milestone Payment Classified by the publisher as PICM0011800 ACT Notifiable Invoices Register, contract PICM0011800 | 15 September 2026 from 28 August 2026 | $47.9K $47,916 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 4 February 2026 from 12 January 2026 | $47.9K $47,905 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 October 2025 from 21 October 2025 | $47.9K $47,903 |
DELOITTE FINANCIAL ADVISORY PTY LIMITED ABN 83611749841 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-u572.dbd2.dxxm | 12 February 2025 from 29 January 2025 | $47.9K $47,900 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 24 June 2026 from 2 June 2026 | $47.9K $47,891 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | POST OFFICE BOX CHARGESACT Notifiable Invoices Register, invoice row-u29r~2mzb-6qj3 | 9 April 2025 from 1 April 2025 | $47.9K $47,888 |
THE TRUSTEE FOR ANTIDOTE TRUST ABN 43724520146 | AHD | ENVIRONMENTAL MONITORING SERVICES HARDWAREACT Notifiable Invoices Register, invoice row-vdya_s6tr-quzt | 24 March 2025 from 5 March 2025 | $47.9K $47,867 |
ICON WATER LIMITED ABN 86069381960 | CIT | UTILITIES USAGE - WATERACT Notifiable Invoices Register, invoice row-844j.3rnf~dztj | 23 February 2026 from 3 February 2026 | $47.9K $47,864 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 7 July 2026 from 1 July 2026 | $47.9K $47,863 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as PIHD0001654 ACT Notifiable Invoices Register, contract PIHD0001654 | 3 August 2026 from 3 August 2026 | $47.9K $47,860 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-168 ACT Notifiable Invoices Register, contract 58235-NCT-168 | 25 June 2025 from 16 June 2025 | $47.9K $47,853 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 20 October 2025 from 14 October 2025 | $47.9K $47,852 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDING FIT OUTACT Notifiable Invoices Register, invoice row-racp.5cbe.vvxq | 22 December 2025 from 18 December 2025 | $47.9K $47,852 |
OASIS HORTICULTURE 2.0 PTY LTD ABN 35668418004 | CMTEDD | SUPPLY AND DELIVERY OF ANNUALS FOR FLORIADE Classified by the publisher as PICM0000374 ACT Notifiable Invoices Register, contract PICM0000374 | 1 July 2026 from 29 June 2026 | $47.9K $47,850 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 11 March 2026 from 9 March 2026 | $47.9K $47,850 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 5 May 2025 from 9 April 2025 | $47.8K $47,847 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION - MARCH 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 20 April 2026 from 7 April 2026 | $47.8K $47,844 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ym75_47ac~vjpq | 17 November 2024 from 3 November 2024 | $47.8K $47,840 |
J S C PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-c3m2~q8gm~6cza | 17 November 2024 from 3 November 2024 | $47.8K $47,840 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-062 ACT Notifiable Invoices Register, contract 58222-NCT-062 | 28 July 2025 from 9 July 2025 | $47.8K $47,836 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 5 TERM 1 2025ACT Notifiable Invoices Register, invoice row-a3zk-yiif-s4n6 | 17 March 2025 from 11 March 2025 | $47.8K $47,836 |
SIMECO PTY LTD ABN 27099282872 | TCCS-TCO | TUGGERANONG DEPOT BUS SHED LIGHTING UPGRADEACT Notifiable Invoices Register, invoice row-29fk_6bxy~2qi5 | 18 February 2025 from 4 February 2025 | $47.8K $47,832 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-tqdv.eiza_y275 | 11 March 2025 from 9 March 2025 | $47.8K $47,831 |
MYSITE DESIGN PTY LTD ABN 47104027812 | CRA | CONSULTATION MANAGER SOFTWARE LICENSEACT Notifiable Invoices Register, invoice row-euwv.7u5b-gejy | 17 March 2025 from 16 March 2025 | $47.8K $47,827 |