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 294 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 25 March 2026 from 10 March 2026 | $45.1K $45,063 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-etqj.fqh5_vgu3 | 1 September 2025 from 6 August 2025 | $45.1K $45,063 |
DOWSE NORWOOD & ASSOCIATES ARCHITECTS PTY. LTD. ABN 17600270522 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - JACKA Classified by the publisher as PISL0005617 ACT Notifiable Invoices Register, contract PISL0005617 | 22 October 2025 from 19 October 2025 | $45.1K $45,059 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MITCHELL TRANSFER STATION MATTRESS COLLECTIONS FOR NOVEMBER 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 22 December 2025 from 9 December 2025 | $45.1K $45,055 |
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 | 10 September 2026 from 8 September 2026 | $45.1K $45,052 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | CED-C | MUGGA GREEN WASTE RECYCLING JULY 2025 Classified by the publisher as 16160-Corkhill ACT Notifiable Invoices Register, contract 16160-Corkhill | 18 August 2025 from 10 August 2025 | $45.0K $45,044 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM - WEEK 6 TERM 4 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 1 December 2025 from 25 November 2025 | $45.0K $45,042 |
REGIONAL HEALTH CARE GROUP PTY LIMITED ABN 65137382159 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-75zc.q8ea~3upn | 24 February 2025 from 17 February 2025 | $45.0K $45,042 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-c22n-7cck-g5cj | 11 May 2026 from 5 May 2026 | $45.0K $45,028 |
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 | 16 February 2026 from 15 February 2026 | $45.0K $45,024 |
TEE POT FILMS PTY LTD ABN 40602978110 | JACSD | Provision of advertising servicesACT Notifiable Invoices Register, invoice row-72bb.c9tz~ugh2 | 17 September 2026 from 10 September 2026 | $45.0K $45,020 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-tqyp~qnuh-73pq | 14 April 2025 from 24 March 2025 | $45.0K $45,018 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-014 ACT Notifiable Invoices Register, contract 58237-NCT-014 | 11 August 2026 from 10 August 2026 | $45.0K $45,008 |
URBIS PTY LTD ABN 50105256228 | EPSDD | ACT MEDIUM DENSITY HOUSING DESIGN GUIDE - LIVING INFRASTRUCTURE TESTING STUDY - MILESTONE 3 Classified by the publisher as PIEP0004829 ACT Notifiable Invoices Register, contract PIEP0004829 | 4 June 2025 from 19 May 2025 | $45.0K $45,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - BRAND ASSET AND ROLL OUT Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 29 June 2025 from 23 June 2025 | $45.0K $45,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - BRAND ASSET AND ROLL OUT Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 29 June 2025 from 23 June 2025 | $45.0K $45,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - BRAND ASSET AND ROLL OUT Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 29 June 2025 from 23 June 2025 | $45.0K $45,000 |
CLAIRE MCKENDRICK PTY LTD ABN 25633380140 | HCS-H | ADVISORY SERVICES FOR STAFF DEVELOPING WELLBEING PROGRAM Classified by the publisher as PIHD0009127 ACT Notifiable Invoices Register, contract PIHD0009127 | 7 July 2025 from 26 June 2025 | $45.0K $45,000 |
AGILIENT PTY LIMITED ABN 37157911441 | CMTEDD | PHYSICAL SITE SECURITY REVIEW Classified by the publisher as PICM001873 ACT Notifiable Invoices Register, contract PICM001873 | 28 June 2026 from 18 June 2026 | $45.0K $45,000 |
DEPARTMENT OF FAMILIES, FAIRNESS AND HOUSING ABN 88139482080 | CMTEDD | ACT LGBTIQA+ AWARENESS RAISING CAMPAIGNACT Notifiable Invoices Register, invoice row-bjhp~q6aj~fnc6 | 26 May 2025 from 12 May 2025 | $45.0K $45,000 |
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 | 28 September 2025 from 24 September 2025 | $45.0K $44,998 |
INDESCO PTY LIMITED ABN 37008581066 | iCBR | PROJECT EXPENDITURE - CASEY PRECINCT EARLY WORKS DESIGN Classified by the publisher as 58309-NCT-001 ACT Notifiable Invoices Register, contract 58309-NCT-001 | 11 May 2026 from 28 April 2026 | $45.0K $44,995 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | AMAROO SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_24717 ACT Notifiable Invoices Register, contract PO_24717 | 6 August 2026 from 6 August 2026 | $45.0K $44,992 |
MCGRATHNICOL ADVISORY ABN 34824776937 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO PERFORMANCE AUDIT Classified by the publisher as 2024-2025.20 ACT Notifiable Invoices Register, contract 2024-2025.20 | 13 May 2025 from 27 April 2025 | $45.0K $44,990 |
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 | 15 July 2025 from 9 July 2025 | $45.0K $44,983 |
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 | $45.0K $44,978 |
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 | $45.0K $44,977 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 14 July 2025 from 8 July 2025 | $45.0K $44,977 |
EXPONET PTY LTD ABN 45132935105 | CMTEDD | Team Canberra custom stand build for Indo Pacific 2025 Classified by the publisher as PICM0009221 ACT Notifiable Invoices Register, contract PICM0009221 | 24 November 2025 from 23 November 2025 | $45.0K $44,973 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 15 June 2026 from 4 June 2026 | $45.0K $44,967 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-6pec_7gae.3dfq | 9 April 2025 from 1 April 2025 | $45.0K $44,958 |
NINTEX PTY LTD ABN 67129119731 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as Q-00203667 ACT Notifiable Invoices Register, contract Q-00203667 | 25 June 2025 from 24 June 2025 | $45.0K $44,956 |
CRE8IVE AUSTRALASIA PTY LTD ABN 32100650039 | ETD | PROVISION OF FILMING SERVICES FOR THE EDUCATION DIRECTORATE STRONG FOUNDATIONS SCHOOLS INITIATIVE - MILESTONE 1 Classified by the publisher as PIED0013322 ACT Notifiable Invoices Register, contract PIED0013322 | 17 June 2026 from 4 June 2026 | $44.9K $44,949 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - NORTH WRIGHT BUILT FORM Classified by the publisher as PISL0000481 ACT Notifiable Invoices Register, contract PISL0000481 | 17 September 2025 from 7 September 2025 | $44.9K $44,945 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-346b-zj5d-u4hj | 31 March 2025 from 30 March 2025 | $44.9K $44,942 |
TAIT & MILLER INVESTMENTS PTY LTD ABN 78102725093 | CIT | Pumbing Services Bruce Classified by the publisher as PICI10013534 ACT Notifiable Invoices Register, contract PICI10013534 | 22 September 2026 from 8 September 2026 | $44.9K $44,941 |
BILLARD LEECE PARTNERSHIP ABN 36069344038 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - MAY CLAIM Classified by the publisher as 58234-NCT-013 ACT Notifiable Invoices Register, contract 58234-NCT-013 | 16 June 2025 from 29 May 2025 | $44.9K $44,940 |
BILLARD LEECE PARTNERSHIP ABN 36069344038 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - APR CLAIM Classified by the publisher as 58234-NCT-013 ACT Notifiable Invoices Register, contract 58234-NCT-013 | 14 May 2025 from 29 April 2025 | $44.9K $44,940 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-u32d~vcui.zh4t | 10 February 2025 from 7 January 2025 | $44.9K $44,940 |
MONARCH BUILDING SOLUTIONS PTY LTD ABN 20115347969 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48822-NCT-000 ACT Notifiable Invoices Register, contract 48822-NCT-000 | 15 October 2025 from 13 October 2025 | $44.9K $44,935 |
CARE TRAFFIC MANAGEMENT PTY LTD ABN 21620992494 | CMTEDD-ED | PROVISION OF TRAFFIC MANAGEMENT AT ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-xfnk-q987~5du3 | 28 April 2025 from 23 April 2025 | $44.9K $44,935 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-vpua-bdqp~g4pc | 2 April 2025 from 20 March 2025 | $44.9K $44,928 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-zc6z-sd2y~insf | 15 April 2026 from 6 April 2026 | $44.9K $44,923 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 ELECTRICITY CHARGES FOR MARCH 2026ACT Notifiable Invoices Register, invoice row-xh7i~55j3-79a7 | 13 April 2026 from 31 March 2026 | $44.9K $44,919 |
TOYOTA MATERIAL HANDLING AUSTRALIA PTY LTD ABN 38104644635 | JACSD | PROVISION OF TOOL Classified by the publisher as PIJC0008212 ACT Notifiable Invoices Register, contract PIJC0008212 | 19 January 2026 from 15 January 2026 | $44.9K $44,911 |
EV DEALER GROUP PTY LTD ABN 86657632758 | CIT | BYD SEALION 6 SUV ELECTRIC Classified by the publisher as PICI0010656.c ACT Notifiable Invoices Register, contract PICI0010656.c | 20 April 2026 from 15 April 2026 | $44.9K $44,909 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | SPORTSGROUNDS PAVILION CLEANING - SEPTEMBER 2025 BOOMANULLA Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 1 October 2025 from 9 September 2025 | $44.9K $44,898 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | SPORTSGROUNDS PAVILION CLEANING - OCTOBER 2025 BOOMANULLA Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 30 October 2025 from 1 October 2025 | $44.9K $44,898 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | SPORTSGROUNDS PAVILION CLEANING NOVEMBER 2025 Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 10 December 2025 from 9 December 2025 | $44.9K $44,898 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | SPORTSGROUNDS PAVILION CLEANING DECEMBER 2025 Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 17 December 2025 from 16 December 2025 | $44.9K $44,898 |