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 298 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
J S C PTY LTD ABN 73138025260 | CED-C | MAINTENANCE GRADING BOBOYAN ROAD Classified by the publisher as 71205-NCT-002 ACT Notifiable Invoices Register, contract 71205-NCT-002 | 17 December 2025 from 24 November 2025 | $44.6K $44,600 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-195 ACT Notifiable Invoices Register, contract 58235-NCT-195 | 19 January 2026 from 18 January 2026 | $44.6K $44,599 |
VEITCH LISTER CONSULTING PTY LTD ABN 54010655973 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-137 ACT Notifiable Invoices Register, contract 58207-NCT-137 | 25 August 2025 from 18 August 2025 | $44.6K $44,595 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V DRAGONS NRL MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 15 July 2026 from 12 July 2026 | $44.6K $44,595 |
ZIP HEATERS AUST PTY LTD ABN 46000578727 | JACSD | Alexander Maconochie Centre Plumbing replacement and maintananceACT Notifiable Invoices Register, invoice row-pvr6_upps_65ce | 29 September 2026 from 17 September 2026 | $44.6K $44,588 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ifv3~9q3e-r6su | 1 January 2025 from 23 December 2024 | $44.6K $44,586 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | EXTERNAL SECURITY CAMERA UPGRADEACT Notifiable Invoices Register, invoice row-qxtm-3qnz-espa | 17 March 2026 from 10 March 2026 | $44.6K $44,583 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CED-C | LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY Classified by the publisher as 30993-NCT-003 ACT Notifiable Invoices Register, contract 30993-NCT-003 | 12 August 2025 from 30 July 2025 | $44.6K $44,581 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - EPIC REDEVELOPMENT PROJECTACT Notifiable Invoices Register, invoice row-aq3m-k9ey~ytdn | 25 November 2024 from 3 November 2024 | $44.6K $44,578 |
EDWARDS LIFESCIENCES PTY LTD ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - EPIC REDEVELOPMENT PROJECTACT Notifiable Invoices Register, invoice row-9hdr_xp7k.vwdb | 25 November 2024 from 3 November 2024 | $44.6K $44,578 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-LICENCES & SUPPORT EXPENDITURE Classified by the publisher as SM-03641-DT3 ACT Notifiable Invoices Register, contract SM-03641-DT3 | 30 March 2026 from 19 March 2026 | $44.6K $44,556 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICES Classified by the publisher as PICH0001057 ACT Notifiable Invoices Register, contract PICH0001057 | 5 January 2026 from 1 December 2025 | $44.6K $44,555 |
TRUSTEE FOR NELSON FAMILY TRUST ABN 28292479292 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ev8h-bu8s_xmcd | 28 April 2025 from 16 April 2025 | $44.6K $44,553 |
FACE2FACE RECRUITMENT PTY LTD ABN 47112122504 | SLA | RECRUITMENT SERVICES Classified by the publisher as PISL0006750 ACT Notifiable Invoices Register, contract PISL0006750 | 25 June 2025 from 19 June 2025 | $44.5K $44,550 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31088.11 ACT Notifiable Invoices Register, contract 31088.11 | 4 August 2025 from 3 August 2025 | $44.5K $44,550 |
JONES LANG LASALLE ADVISORY SERVICES P/L ABN 56003262600 | CRA | COMMERCIAL ADVISORY SERVICES 116 Classified by the publisher as PICR0008185 ACT Notifiable Invoices Register, contract PICR0008185 | 8 December 2025 from 4 December 2025 | $44.5K $44,550 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-4uss-xgad~mzph | 18 December 2024 from 15 December 2024 | $44.5K $44,550 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-054 ACT Notifiable Invoices Register, contract 58222-NCT-054 | 14 May 2025 from 28 April 2025 | $44.5K $44,550 |
ERNST AND YOUNG ABN 75288172749 | SLA | AUDITING SERVICES Classified by the publisher as 2019.29912.21028 ACT Notifiable Invoices Register, contract 2019.29912.21028 | 18 June 2025 from 9 June 2025 | $44.5K $44,550 |
C&B PTY LIMITED ABN 82095017173 | OLA | SECURITY & FIRE UPGRADE PLANNINGACT Notifiable Invoices Register, invoice row-bbm6-ie7b-s3fp | 26 February 2025 from 11 February 2025 | $44.5K $44,545 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | LIGHT RAIL LANDSCAPING MAINTENANCE 2024-2025 Classified by the publisher as CLR-Stage 1 - 920/80154106 ACT Notifiable Invoices Register, contract CLR-Stage 1 - 920/80154106 | 23 June 2025 from 25 May 2025 | $44.5K $44,543 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 01/07/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 20 July 2026 from 5 July 2026 | $44.5K $44,541 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-E | BELCONNEN TRANSPORT & TRAFFIC MOVEMENT STUDY Classified by the publisher as PIEP0009929.01 ACT Notifiable Invoices Register, contract PIEP0009929.01 | 1 December 2025 from 23 November 2025 | $44.5K $44,540 |
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 2 June 2026 | $44.5K $44,540 |
INFOCAPITAL PTY LTD ABN 49152120388 | JACSD | COURTS SOFTWARE SUPPORT RENEWAL Classified by the publisher as PIJC0010869 ACT Notifiable Invoices Register, contract PIJC0010869 | 25 May 2026 from 7 May 2026 | $44.5K $44,535 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-quna-ju8i_srev | 22 April 2026 from 1 April 2026 | $44.5K $44,522 |
GHD PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-syxs-a6v8_zfr7 | 9 February 2026 from 1 February 2026 | $44.5K $44,519 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | CANBERRA AVENUE STREETLIGHT REPLACEMENT Classified by the publisher as 31016-NCT-110-01-033 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-033 | 1 September 2025 from 18 August 2025 | $44.5K $44,509 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-97rc-a2xc-z5fq | 27 October 2025 from 6 October 2025 | $44.5K $44,507 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-4tdn-hw53.stkt | 17 March 2025 from 5 March 2025 | $44.5K $44,502 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-wrdi.cp7m_x9gj | 30 January 2025 from 20 January 2025 | $44.5K $44,502 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 June 2026 from 11 June 2026 | $44.5K $44,498 |
ACCURATE DESIGN AND CONSTRUCTION PTY LTD ABN 59100848691 | CSD-Housing | REPAIR AND MAINTENANCEACT Notifiable Invoices Register, invoice row-xrbz~g3b6.ajxn | 20 November 2024 from 13 November 2024 | $44.5K $44,489 |
GOODWOOD COST CONSULTING PTY LTD ABN 59100848691 | CSD-Housing | REPAIR AND MAINTENANCEACT Notifiable Invoices Register, invoice row-q96n~gspb~wvkd | 20 November 2024 from 13 November 2024 | $44.5K $44,489 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SG FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 October 2025 from 2 October 2025 | $44.5K $44,486 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-4wau.2wzf~p7cc | 2 April 2025 from 11 March 2025 | $44.5K $44,486 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 6 TERM 1 2025ACT Notifiable Invoices Register, invoice row-m3u8-2rgz-v2zm | 31 March 2025 from 19 March 2025 | $44.5K $44,484 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 4 June 2025 from 29 May 2025 | $44.5K $44,482 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 9 July 2025 from 29 June 2025 | $44.5K $44,482 |
OPC I.T ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSISACT Notifiable Invoices Register, invoice row-p5fr_2hfk-ze5h | 8 January 2025 from 29 December 2024 | $44.5K $44,482 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES, NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSISACT Notifiable Invoices Register, invoice row-6zvq.rkus-m8nf | 12 February 2025 from 30 January 2025 | $44.5K $44,482 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848. ACT Notifiable Invoices Register, contract BH:640848. | 30 April 2025 from 28 April 2025 | $44.5K $44,482 |
OPC I.T ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES, NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSISACT Notifiable Invoices Register, invoice row-aipp_umhu~645g | 4 December 2024 from 29 November 2024 | $44.5K $44,482 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES, NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSISACT Notifiable Invoices Register, invoice row-bwty.jigx~vj96 | 5 March 2025 from 27 February 2025 | $44.5K $44,482 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSISACT Notifiable Invoices Register, invoice row-8wkn_7dfp_pdr9 | 2 April 2025 from 30 March 2025 | $44.5K $44,482 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES, NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 6 August 2025 from 29 July 2025 | $44.5K $44,482 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 23 March 2026 from 18 March 2026 | $44.5K $44,479 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-6n9j_vhkj_5tnt | 1 June 2026 from 14 May 2026 | $44.5K $44,472 |
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 | 25 August 2026 from 13 August 2026 | $44.5K $44,472 |
DIVERSE TRAINING CONCEPTS PTY LTD ABN 83123679470 | JACSD | PROVISION OF TRAINING Classified by the publisher as PIJC0003578 ACT Notifiable Invoices Register, contract PIJC0003578 | 15 September 2025 from 4 September 2025 | $44.5K $44,464 |