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 287 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | Travel Work Related Conferences & SeminarsACT Notifiable Invoices Register, invoice row-4xyn~zhce~62u7 | 24 November 2025 from 11 November 2025 | $46.4K $46,364 |
BEAMTREE PTY LTD ABN 91073973430 | DCBR | LICENCE AND THE SERVICE SUPPORT FEES FOR PERFORMANCE INDICATORS OF CODING QUALITY Classified by the publisher as PIHD0006412 ACT Notifiable Invoices Register, contract PIHD0006412 | 10 September 2025 from 9 September 2025 | $46.4K $46,361 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | Civil Engineering and Landscape Construction - Lawson Classified by the publisher as SLA2279 ACT Notifiable Invoices Register, contract SLA2279 | 10 November 2025 from 28 October 2025 | $46.3K $46,338 |
SYNERGY GROUP AUSTRALIA LIMITED ABN 65119369827 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-208 ACT Notifiable Invoices Register, contract 58235-NCT-208 | 20 October 2025 from 19 October 2025 | $46.3K $46,332 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-het7.qgca~9n48 | 17 November 2025 from 30 October 2025 | $46.3K $46,325 |
JET CHARGE PTY LTD ABN 35600116756 | JACSD | PROVISION OF EV CHARGING INFRASTRUCTURE Classified by the publisher as ESA2022040 ACT Notifiable Invoices Register, contract ESA2022040 | 5 August 2026 from 4 August 2026 | $46.3K $46,310 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - DECEMBER 2025ACT Notifiable Invoices Register, invoice row-xdt7~ks82~bhb3 | 21 January 2026 from 30 December 2025 | $46.3K $46,303 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2651962 ACT Notifiable Invoices Register, contract H2651962 | 8 June 2026 from 2 June 2026 | $46.3K $46,303 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 May 2025 from 15 May 2025 | $46.3K $46,299 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-q5m2.tayw~f6cy | 3 March 2025 from 27 February 2025 | $46.3K $46,285 |
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 | 30 November 2025 from 30 November 2025 | $46.3K $46,284 |
ACT STEELWORKS PTY LTD ABN 47119182188 | CED-E | Fencing install at Budjan Galindji Reserve Classified by the publisher as PIEP0009036 ACT Notifiable Invoices Register, contract PIEP0009036 | 10 November 2025 from 28 October 2025 | $46.3K $46,279 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 43003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/10/2024 - 31/12/2024ACT Notifiable Invoices Register, invoice row-w85q_s8ce_z3bb | 27 February 2025 from 11 February 2025 | $46.3K $46,273 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | LTCS | FEE IN RELATION TO THE ACCOUNTING ADVICEACT Notifiable Invoices Register, invoice row-kq63-t7an.rmpx | 20 February 2025 from 20 February 2025 | $46.3K $46,266 |
ECO COUNTER PTY LTD ABN 37685061509 | CED-E | VISITOR COUNTER REPLACEMENTS Classified by the publisher as PICE0012475 ACT Notifiable Invoices Register, contract PICE0012475 | 17 June 2026 from 10 June 2026 | $46.3K $46,262 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-ycre_w7zx-3hdu | 12 February 2025 from 11 February 2025 | $46.3K $46,256 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-p89n_dbww-6bda | 15 January 2025 from 8 January 2025 | $46.2K $46,238 |
PROXIMITY ADVISORY SERVICES PTY LTD ABN 92147937844 | CED-E | GAS NETWORK REGULATORY REVIEW - MILESTONE 3: DELIVERY OF FINAL REPORT Classified by the publisher as PIEP0008731 ACT Notifiable Invoices Register, contract PIEP0008731 | 24 September 2025 from 11 September 2025 | $46.2K $46,237 |
HEALTHDIRECT AUSTRALIA LTD ABN 28118291044 | HCS-H | CALL COST FOR NATIONAL HEALTH ADVICE SERVICE Classified by the publisher as Healthdirect Deed of Variation - No. 2 t ACT Notifiable Invoices Register, contract Healthdirect Deed of Variation - No. 2 t | 5 January 2026 from 11 December 2025 | $46.2K $46,232 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | Provision of fuelACT Notifiable Invoices Register, invoice row-x7te~dkd5-r2bz | 15 September 2026 from 7 September 2026 | $46.2K $46,226 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | TRAILSIDE VEGETATION MANAGEMENT WORKS ALONG COTTER HUT ROAD IN NAMADGI NATIONAL PARK Classified by the publisher as GS0125108.210 ACT Notifiable Invoices Register, contract GS0125108.210 | 25 August 2026 from 28 July 2026 | $46.2K $46,222 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATION AND ENGAGEMENT PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 22 July 2026 from 22 July 2026 | $46.2K $46,218 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-s86v_665j_saqf | 8 June 2026 from 3 June 2026 | $46.2K $46,214 |
KPMG ABN 51194660183 | JACSD | DEVELOPMENT OF A MONITORING AND EVALUATION FRAMEWORK FOR THE DRUG AND ALCOHOL SENTENCING LIST MILESTONE PAYMENT Classified by the publisher as PIJC0006424 ACT Notifiable Invoices Register, contract PIJC0006424 | 10 December 2025 from 2 December 2025 | $46.2K $46,203 |
KPMG ABN 51194660183 | JACSD | DEVELOPMENT OF A MONITORING AND EVALUATION FRAMEWORK FOR THE DRUG AND ALCOHOL SENTENCING LIST MILESTONE PAYMENT Classified by the publisher as PIJC0006424 ACT Notifiable Invoices Register, contract PIJC0006424 | 10 December 2025 from 2 December 2025 | $46.2K $46,203 |
KPMG ABN 51194660183 | JACSD | DEVELOPMENT OF A MONITORING AND EVALUATION FRAMEWORK FOR THE DRUG AND ALCOHOL SENTENCING LIST MILESTONE PAYMENT Classified by the publisher as PIJC0006424 ACT Notifiable Invoices Register, contract PIJC0006424 | 10 December 2025 from 2 December 2025 | $46.2K $46,203 |
KPMG ABN 51194660183 | JACSD | DEVELOPMENT OF A MONITORING AND EVALUATION FRAMEWORK FOR THE DRUG AND ALCOHOL SENTENCING LIST MILESTONE PAYMENT Classified by the publisher as PIJC0006424 ACT Notifiable Invoices Register, contract PIJC0006424 | 30 March 2026 from 23 March 2026 | $46.2K $46,203 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58205-NCT-141 ACT Notifiable Invoices Register, contract 58205-NCT-141 | 15 September 2026 from 14 September 2026 | $46.2K $46,200 |
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 | 15 September 2026 from 9 September 2026 | $46.2K $46,200 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-155 ACT Notifiable Invoices Register, contract 58235-NCT-155 | 16 June 2025 from 12 June 2025 | $46.2K $46,200 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-129 ACT Notifiable Invoices Register, contract 58206-NCT-129 | 28 July 2025 from 17 July 2025 | $46.2K $46,200 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-128 ACT Notifiable Invoices Register, contract 58206-NCT-128 | 1 October 2025 from 30 September 2025 | $46.2K $46,200 |
NEUTRON X-RAY IMAGING SYSTEMS ABN 64002799402 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0002582 ACT Notifiable Invoices Register, contract PICH0002582 | 8 December 2025 from 27 November 2025 | $46.2K $46,200 |
FIREWORKS AUSTRALIA IMPORTERS PTY LTD ABN 93057374535 | CMTEDD | PROVISION OF FIREWORKS DISPLAY FOR NEW YEARS EVE 2025 Classified by the publisher as PICM0008964 ACT Notifiable Invoices Register, contract PICM0008964 | 3 December 2025 from 3 December 2025 | $46.2K $46,200 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - OCT CLAIM Classified by the publisher as 58234-NCT-016 ACT Notifiable Invoices Register, contract 58234-NCT-016 | 1 December 2025 from 5 November 2025 | $46.2K $46,200 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-191 ACT Notifiable Invoices Register, contract 58235-NCT-191 | 19 January 2026 from 15 January 2026 | $46.2K $46,200 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-141 ACT Notifiable Invoices Register, contract 58205-NCT-141 | 11 May 2026 from 7 May 2026 | $46.2K $46,200 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-193 ACT Notifiable Invoices Register, contract 58235-NCT-193 | 22 June 2026 from 18 June 2026 | $46.2K $46,200 |
YOUNG, ADNDREW ABN 27288769952 | OLA | INDEPENDENT ASSESSMENT OF THE IMPLEMENTATION OF THE LATIMER HOUSE PRINCIPLES Classified by the publisher as PILA0011523 ACT Notifiable Invoices Register, contract PILA0011523 | 29 July 2026 from 23 July 2026 | $46.2K $46,200 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-200 ACT Notifiable Invoices Register, contract 58235-NCT-200 | 22 April 2026 from 21 April 2026 | $46.2K $46,200 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-LICENCES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 16 March 2026 from 27 October 2025 | $46.2K $46,200 |
ELIA INTERNATIONAL LTD ABN 13631274523 | CSD | SIGNS OF SAFETY - ANNUAL LICENCEACT Notifiable Invoices Register, invoice row-y5vn_ir45~vzij | 20 March 2025 from 13 March 2025 | $46.2K $46,200 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | COMPLETION OF RIPARIAN RESTORATION PLAN FOR GUDGENBY NAAS RURAL CATCHMENTACT Notifiable Invoices Register, invoice row-py2h.uf9z~ncr9 | 21 April 2025 from 13 April 2025 | $46.2K $46,200 |
BRYAN JOAN PTY LTD ABN 97630452345 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-x47c.xuaa.4bzk | 22 January 2025 from 9 January 2025 | $46.2K $46,200 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-j3j5-r56u~pazq | 27 January 2025 from 21 January 2025 | $46.2K $46,200 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-xrw4~zbjw~caif | 18 December 2024 from 11 December 2024 | $46.2K $46,200 |
NATIONAL GRANITE PTY LTD ABN 63130449722 | CED-Canberra Cemeteries | SUPPLY OF GRANITE FOR OLIVE GROVE STAGE 2 PROJECT Classified by the publisher as PICE0013613 ACT Notifiable Invoices Register, contract PICE0013613 | 28 August 2026 from 21 August 2026 | $46.2K $46,200 |
DELOS DELTA PTY LTD ABN 60616928020 | CFC | CTC REDEVELOPMENT - FINAL REPORT & DRAFT PLAN Classified by the publisher as PICF0005575 ACT Notifiable Invoices Register, contract PICF0005575 | 11 May 2025 from 28 April 2025 | $46.2K $46,196 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 21 January 2026 from 15 January 2026 | $46.2K $46,195 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 January 2026 from 4 January 2026 | $46.2K $46,187 |