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 300 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | SUPPORTING ACTIVE TRAVEL MISSING LINKS WENTWORTH AVENUE WORKS Classified by the publisher as 30998-NCT-300 ACT Notifiable Invoices Register, contract 30998-NCT-300 | 2 September 2025 from 11 June 2025 | $44.3K $44,277 |
PROGRESSIVE CONTROLS PTY LTD ABN 99085262862 | CMTEDD | STROMLO FOREST PARK – NEW BOOM GATES Classified by the publisher as PICM0010941 ACT Notifiable Invoices Register, contract PICM0010941 | 22 June 2026 from 11 June 2026 | $44.3K $44,270 |
COVARIS PTY LTD ABN 22089483027 | CHS | CONSULTANTS Classified by the publisher as 22035-NCT-001 ACT Notifiable Invoices Register, contract 22035-NCT-001 | 19 January 2026 from 14 January 2026 | $44.3K $44,262 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - GREEN WASTE RELOCATION Classified by the publisher as PISL0010202 ACT Notifiable Invoices Register, contract PISL0010202 | 17 June 2026 from 11 June 2026 | $44.2K $44,249 |
RAIN BIRD (AUSTRALIA) PTY LTD ABN 35004644446 | CED-C | RAIN BIRD IRRIGATION SYSTEM DATA PLAN Classified by the publisher as PITC0008085 ACT Notifiable Invoices Register, contract PITC0008085 | 1 December 2025 from 23 September 2025 | $44.2K $44,249 |
COFFEY SERVICES AUSTRALIA PTY LTD ABN 55139460521 | CRA | GEOTECHNICAL SERVICESACT Notifiable Invoices Register, invoice row-p6if~a38z_ybxc | 31 March 2025 from 27 March 2025 | $44.2K $44,247 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-szdj~y6tu_hxbm | 9 February 2026 from 3 February 2026 | $44.2K $44,236 |
CIC TECHNOLOGY ABN 84112639595 | CED-C | ELECTRONIC KEY CABINET -12 MONTH MAINTENANCE AGREEMENT Classified by the publisher as TC3211891 ACT Notifiable Invoices Register, contract TC3211891 | 4 August 2025 from 28 July 2025 | $44.2K $44,232 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 29 September 2025 from 22 September 2025 | $44.2K $44,229 |
KWIZCOM CORP. ABN INTERNATIONAL | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 16 March 2026 from 16 March 2026 | $44.2K $44,209 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as GS001065 ACT Notifiable Invoices Register, contract GS001065 | 26 May 2025 from 21 May 2025 | $44.2K $44,208 |
SPACELOGIC GROUP PTY LTD ABN 98157674881 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-mtzp~peuz.n3ze | 20 July 2026 from 20 July 2026 | $44.2K $44,208 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 29/07/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 25 August 2026 from 4 August 2026 | $44.2K $44,193 |
EMM CONSULTING PTY LIMITED ABN 28141736558 | CED-E | GROUNDWATER MONITORING Classified by the publisher as PIEP0007856 ACT Notifiable Invoices Register, contract PIEP0007856 | 18 March 2026 from 15 March 2026 | $44.2K $44,187 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 28 May 2025 from 14 May 2025 | $44.2K $44,187 |
MEDISERVE PTY LTD ABN 60086109515 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-x8c5.bhn2~3fv5 | 18 November 2024 from 14 November 2024 | $44.2K $44,171 |
COLIN JOSS & CO PTY LTD ABN 60086109515 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-d3e8-wfar.s7p8 | 18 November 2024 from 14 November 2024 | $44.2K $44,171 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ddc3_txd7_mq8r | 31 March 2025 from 28 March 2025 | $44.2K $44,165 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | MEDIAN REFUGE DESIGN ON KINGSFORD SMITH DRIVE AND CONSULTANCY SERVICES Classified by the publisher as 30998-NCT-001 ACT Notifiable Invoices Register, contract 30998-NCT-001 | 2 September 2025 from 14 August 2025 | $44.2K $44,163 |
CARE INC ABN 45037269595 | MAI | PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS AVAILABLE UNDER THE MOTOR ACCIDENT INJURIES SCHEME FOR THE QUARTER ENDING 30 SEPTEMBER 2025. Classified by the publisher as GS2931556 ACT Notifiable Invoices Register, contract GS2931556 | 13 July 2025 from 7 July 2025 | $44.2K $44,161 |
SHINE FOR KIDS CO-OPERATIVE LIMITED ABN 60662072775 | JACSD | CONTRACT NO: GS001032.210-PROVISION OF FAMILY SERVICES AT THE ALEXANDER MACONOCHIE CENTRE FOR OCTOBER 2024 TO DECEMBER 2024ACT Notifiable Invoices Register, invoice row-pz74-zsyi~niku | 6 January 2025 from 18 December 2024 | $44.2K $44,158 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-g6k7-ind9.zax2 | 4 December 2024 from 4 December 2024 | $44.2K $44,154 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | BELCONNEN HIGH SCHOOL - INCLUSIVE WORKS PROGRAM - MULTIPLE LEARNING AREASACT Notifiable Invoices Register, invoice row-prmi~mn8q~drx2 | 16 April 2025 from 13 April 2025 | $44.1K $44,145 |
TSA RILEY PTY LTD ABN 71099000272 | iCBR | PROJECT EXPENDITURE - FOGO Classified by the publisher as 58271-NCT-002 ACT Notifiable Invoices Register, contract 58271-NCT-002 | 1 September 2025 from 20 August 2025 | $44.1K $44,143 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 8 September 2025 from 3 September 2025 | $44.1K $44,141 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-muij~tcm2-8d2j | 18 August 2025 from 12 August 2025 | $44.1K $44,140 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - CORPORATE STRATEGY AND BRAND Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 25 June 2025 from 23 June 2025 | $44.1K $44,132 |
SMEC ABN 47065475149 | EPSDD-SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES- MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-v2vq.8iww-enet | 6 January 2025 from 23 December 2024 | $44.1K $44,130 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-vn46_2msn~jpwn | 17 November 2024 from 7 November 2024 | $44.1K $44,116 |
INDESCO PTY LIMITED ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-7dj6.d2jd~bjvf | 17 November 2024 from 7 November 2024 | $44.1K $44,116 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | Project Expenditure - Northside Hospital Project - Comms Advisor - Sept Claim Classified by the publisher as 58234-NCT-016 ACT Notifiable Invoices Register, contract 58234-NCT-016 | 3 November 2025 from 5 October 2025 | $44.1K $44,114 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-qivs~8w27.w2y3 | 17 November 2024 from 3 November 2024 | $44.1K $44,111 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pcvf-h72z-8vx7 | 17 November 2024 from 3 November 2024 | $44.1K $44,111 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-e4rr.r46c_ique | 27 January 2025 from 21 January 2025 | $44.1K $44,109 |
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 | 21 January 2026 from 18 January 2026 | $44.1K $44,105 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 17 September 2025 | $44.1K $44,102 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | SLA | Project Selling Expenses - Belconnen Circus Classified by the publisher as 325553 ACT Notifiable Invoices Register, contract 325553 | 24 September 2026 from 23 September 2026 | $44.1K $44,100 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-v9r8-xn9q~puhz | 9 April 2025 from 1 April 2025 | $44.1K $44,094 |
EMM CONSULTING PTY LIMITED ABN 28141736558 | CED-E | DELIVERY OF OUTPUTS FOR PHASE 1 OF ACT GROUNDWATER MONITORING PROGRAM Classified by the publisher as PIEP0007856 ACT Notifiable Invoices Register, contract PIEP0007856 | 8 July 2026 from 25 June 2026 | $44.1K $44,091 |
CRAIG LEONARD LEON ABN 93645543135 | CMTEDD | WHOLE OF GOVERNMENT EXECUTIVE TRAINING FOR THE CLOSING THE GAP AMENDMENT ACT - 1ST INSTALMENT Classified by the publisher as PICM0012824 ACT Notifiable Invoices Register, contract PICM0012824 | 1 July 2026 from 22 June 2026 | $44.1K $44,090 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-k65u_jqpi~7q8n | 25 November 2024 from 17 November 2024 | $44.1K $44,088 |
CANBERRA CONTRACTORS PTY LTD ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-skia.kvxx-rcen | 25 November 2024 from 17 November 2024 | $44.1K $44,088 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY-CLEANING SERVICESACT Notifiable Invoices Register, invoice row-tng3.uf7i-jqgd | 13 April 2026 from 9 April 2026 | $44.1K $44,082 |
BOSS RURAL PTY LTD ABN 40145437001 | CED-E | NAMADGI NATIONAL PARK BOUNDARY FENCING AND FLOODGATE REPAIRS Classified by the publisher as PIEP0007980 ACT Notifiable Invoices Register, contract PIEP0007980 | 22 June 2026 from 16 June 2026 | $44.1K $44,077 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2640689 ACT Notifiable Invoices Register, contract H2640689 | 30 March 2026 from 23 March 2026 | $44.1K $44,075 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PICM0004014 ACT Notifiable Invoices Register, contract PICM0004014 | 1 April 2026 from 11 February 2026 | $44.1K $44,074 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-x2ss-84xp_qej4 | 2 April 2025 from 24 March 2025 | $44.1K $44,073 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-130 ACT Notifiable Invoices Register, contract 58207-NCT-130 | 11 August 2025 from 10 August 2025 | $44.1K $44,064 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - APRIL 2026 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 27 May 2026 from 25 May 2026 | $44.1K $44,057 |
JB MEDICAL SUPPLIES ABN 81129452768 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD56165 ACT Notifiable Invoices Register, contract CLD56165 | 27 May 2026 from 27 May 2026 | $44.1K $44,055 |