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 285 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-prm8.ennd-r38f | 11 May 2026 from 28 April 2026 | $46.7K $46,683 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-pth3-zapn~fgpm | 25 May 2026 from 17 May 2026 | $46.7K $46,683 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-nkhe.ba5u_44pr | 22 June 2026 from 14 June 2026 | $46.7K $46,683 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-j22t~4jeb.ga8s | 20 July 2026 from 8 July 2026 | $46.7K $46,683 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-133 ACT Notifiable Invoices Register, contract 58207-NCT-133 | 1 October 2025 from 30 September 2025 | $46.7K $46,673 |
DAN AND DAN LANDSCAPING ABN 47634157903 | ETD | ISABELLA PLAINS EARLY CHILDHOOD SCHOOL - 'FAIRY GARDEN' LANDSCAPING WORKS - FULL PAYMENTACT Notifiable Invoices Register, invoice row-hti5_sucf.gu4p | 6 April 2025 from 20 March 2025 | $46.7K $46,673 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as CLD39956 ACT Notifiable Invoices Register, contract CLD39956 | 9 July 2025 from 26 June 2025 | $46.7K $46,670 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-kk89_m49f.bygp | 6 January 2025 from 23 December 2024 | $46.7K $46,663 |
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 | 11 September 2026 from 8 September 2026 | $46.7K $46,662 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | Margaret Hendry School - Programmed Maintenance - July 2026 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 15 September 2026 from 3 September 2026 | $46.7K $46,657 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-mvub~fpit_jgvg | 28 April 2025 from 23 April 2025 | $46.6K $46,643 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-162 ACT Notifiable Invoices Register, contract 58235-NCT-162 | 2 June 2025 from 12 May 2025 | $46.6K $46,640 |
GREEN BUILDING COUNCIL OF AUSTRALIA LTD ABN 43100789937 | SLA | COMMUNITIES REGISTRATION AND CERTIFICATION - MOLONGLO TOWN CENTRE Classified by the publisher as PISL0012856 ACT Notifiable Invoices Register, contract PISL0012856 | 15 June 2026 from 12 May 2026 | $46.6K $46,640 |
GREEN BUILDING COUNCIL OF AUSTRALIA LTD ABN 43100789937 | CRA | GREEN STAR CERTIFICATION FEE FOR ACTON WATERFRONT DEVELOPMENT Classified by the publisher as N/A ICBR ACT Notifiable Invoices Register, contract N/A ICBR | 30 March 2026 from 17 March 2026 | $46.6K $46,640 |
MOHRSAFE PTY LTD ABN 48627484771 | EPSDD-SLA | PROVISION OF PROGRAM LEAD SERVICESACT Notifiable Invoices Register, invoice row-fkmu.arfn~huws | 4 December 2024 from 19 November 2024 | $46.6K $46,640 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-7v6p.rgc6_34nb | 2 April 2025 from 24 March 2025 | $46.6K $46,640 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-190 ACT Notifiable Invoices Register, contract 58235-NCT-190 | 13 August 2026 from 12 August 2026 | $46.6K $46,640 |
KPMG ABN 51194660183 | CMTEDD | CONSULTANCY SERVICES FOR CANBERRA CONVENTION CENTRE AND ENTERTAINMENT PRECINCT - MARKET SOUNDING AND DELIVERY MODEL ANALYSIS Classified by the publisher as PICM0007869 ACT Notifiable Invoices Register, contract PICM0007869 | 17 December 2025 from 11 December 2025 | $46.6K $46,630 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 October 2025 from 19 October 2025 | $46.6K $46,612 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 29/1/25ACT Notifiable Invoices Register, invoice row-3cp9_hz37~4t46 | 19 February 2025 from 4 February 2025 | $46.6K $46,603 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | POST OFFICE BOX CHARGES Classified by the publisher as GS01015.210 ACT Notifiable Invoices Register, contract GS01015.210 | 12 June 2025 from 4 June 2025 | $46.6K $46,590 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 10 TERM 1 2025ACT Notifiable Invoices Register, invoice row-ffju~hh2t~355e | 16 April 2025 from 14 April 2025 | $46.6K $46,588 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | TCCS | LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCYACT Notifiable Invoices Register, invoice row-h5b4_p72b~rgw8 | 17 December 2024 from 5 December 2024 | $46.6K $46,576 |
TYLER TECHNOLOGIES AUSTRALIA PTY LTD ABN 21610347889 | JACSD | COURTS SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-79jf-4q8e.5iir | 17 February 2025 from 23 January 2025 | $46.6K $46,575 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-i93i.9p2x_a9kz | 11 March 2026 from 3 March 2026 | $46.6K $46,575 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-6iyj_9jkp-icwy | 23 April 2025 from 1 April 2025 | $46.6K $46,572 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-133 ACT Notifiable Invoices Register, contract 58207-NCT-133 | 30 March 2026 from 25 March 2026 | $46.6K $46,569 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-0048 ACT Notifiable Invoices Register, contract 58222-NCT-0048 | 9 February 2026 from 8 February 2026 | $46.6K $46,562 |
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 | 18 December 2025 from 18 December 2025 | $46.6K $46,557 |
SOUTHLAND SUPPLY GROUP ABN 30841898791 | CED-C | Equipment Modernisation - Corrosive Shelving Classified by the publisher as PICE0013111.3 ACT Notifiable Invoices Register, contract PICE0013111.3 | 16 September 2026 from 18 August 2026 | $46.5K $46,550 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-6mb6.uqhk~pw5y | 24 February 2025 from 10 February 2025 | $46.5K $46,550 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-5v8w~kh2f-ehw9 | 18 November 2024 from 12 November 2024 | $46.5K $46,548 |
PROGRAMMED FACILITY MANAGEMENT ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-3275-g9vp-bb7n | 18 November 2024 from 12 November 2024 | $46.5K $46,548 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-a2fr_3wjy_77pn | 11 March 2025 from 16 February 2025 | $46.5K $46,535 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-127 ACT Notifiable Invoices Register, contract 58205-NCT-127 | 4 March 2026 from 26 February 2026 | $46.5K $46,530 |
JAMES BENNETT PTY LTD ABN 17000465127 | CED-C | ENHANCEMENT OF LIBRARY COLLECTIONS Classified by the publisher as 39144-NCT-001 ACT Notifiable Invoices Register, contract 39144-NCT-001 | 7 April 2026 from 29 March 2026 | $46.5K $46,526 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | Diagnostic Imaging ServiceACT Notifiable Invoices Register, invoice row-rdhh~e7sj_xwu5 | 15 September 2026 from 8 September 2026 | $46.5K $46,522 |
THEATRE SAFE AUSTRALIA ABN 35164052425 | CFC | CFC CTC WHS UPGRADES ELECTRIC CHAIN HOISTS Classified by the publisher as PICF0007012 ACT Notifiable Invoices Register, contract PICF0007012 | 20 July 2025 from 10 June 2025 | $46.5K $46,520 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR JULY 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 11 August 2025 from 1 August 2025 | $46.5K $46,520 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL RESEARCH PROGRAM - PROGRESS CLAIM Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 11 August 2025 from 4 August 2025 | $46.5K $46,518 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - NOVEMBER 2025ACT Notifiable Invoices Register, invoice row-9pih-y9n4~bisk | 8 December 2025 from 2 December 2025 | $46.5K $46,516 |
MARTINS YASS PTY LTD ABN 11619939034 | CMTEDD | PROVISION OF GROWING MEDIA FOR FLORIADE 2026 Classified by the publisher as PICM0011246 ACT Notifiable Invoices Register, contract PICM0011246 | 5 August 2026 from 5 August 2026 | $46.5K $46,512 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-E | SPORTSGROUND IRRIGATION CONTROLLERS NORTH CANBERRA Classified by the publisher as PITC0006590.01 ACT Notifiable Invoices Register, contract PITC0006590.01 | 22 June 2026 from 11 June 2026 | $46.5K $46,509 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2625306 ACT Notifiable Invoices Register, contract H2625306 | 14 January 2026 from 4 December 2025 | $46.5K $46,498 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 29 April 2026 from 28 April 2026 | $46.5K $46,494 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-007 ACT Notifiable Invoices Register, contract 58238-NCT-007 | 25 June 2025 from 16 June 2025 | $46.5K $46,480 |
HILLS HEALTH SOLUTIONS PTY LTD ABN 21100173715 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2022121301 ACT Notifiable Invoices Register, contract 2022121301 | 21 July 2025 from 2 July 2025 | $46.5K $46,475 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 10 September 2025 from 2 September 2025 | $46.5K $46,467 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | CONSTRUCTION OF NETWORK CLOSED CIRCUIT TELEVISION OPERATIONS FOR PRIORITY SITES Classified by the publisher as 39140-NCT-002 ACT Notifiable Invoices Register, contract 39140-NCT-002 | 12 August 2026 from 4 August 2026 | $46.5K $46,463 |
INDESCO PTY LIMITED ABN 37008581066 | TCCS | SULWOOD DRIVE SUPERINTENDENT SERVICESACT Notifiable Invoices Register, invoice row-fvms-3sms_y73v | 17 December 2024 from 8 December 2024 | $46.5K $46,453 |