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 320 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AMBER TECHNOLOGY LIMITED ABN 86003231187 | DCBR | ICT HARDWARE EXPENDITURE Classified by the publisher as RITM4816378 ACT Notifiable Invoices Register, contract RITM4816378 | 6 October 2025 from 24 September 2025 | $40.9K $40,931 |
NCS AU PTY LTD (PREVIOUSLY DIALOG PTY LTD) ABN 78626006111 | TQI | PORTAL DEVELOPMENT PROJECTACT Notifiable Invoices Register, invoice row-898g_6scd~rwau | 9 December 2024 from 11 December 2024 | $40.9K $40,928 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT - IT SUPPORTACT Notifiable Invoices Register, invoice row-b64v.qh4r~gxpc | 9 December 2024 from 26 November 2024 | $40.9K $40,928 |
JET CHARGE PTY LTD ABN 35600116756 | EPSDD | ELECTRIC VEHICLE CHARGERS INSTALLATION AT DHULWA MENTAL HEALTH UNIT Classified by the publisher as PIEP0006510 ACT Notifiable Invoices Register, contract PIEP0006510 | 5 May 2025 from 29 April 2025 | $40.9K $40,919 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-au6d-wg3j_urhm | 10 December 2025 from 4 December 2025 | $40.9K $40,916 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-5vnm_j7t6_ndky | 27 January 2025 from 14 January 2025 | $40.9K $40,916 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS APRIL 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 6 May 2026 from 4 May 2026 | $40.9K $40,910 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-s8z6_khzz~gv2y | 17 November 2024 from 3 November 2024 | $40.9K $40,905 |
IQON PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5kp3~jhe6-fd2r | 17 November 2024 from 3 November 2024 | $40.9K $40,905 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-9reg.u33b.r94t | 11 May 2026 from 23 April 2026 | $40.9K $40,895 |
COLLECTIVE CIVIL LTD PTY ABN 53097428003 | CED-C | Tree surround repair work and installation of porous pavement Classified by the publisher as PITC0006935 ACT Notifiable Invoices Register, contract PITC0006935 | 17 November 2025 from 4 November 2025 | $40.9K $40,888 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 22 December 2025 from 4 December 2025 | $40.9K $40,880 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 November 2025 from 16 November 2025 | $40.9K $40,878 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-dkvv.agbk~gjxh | 5 February 2025 from 4 February 2025 | $40.9K $40,874 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | SLA | DEEP CREEK RESTORATION SERVICES - WHITLAMACT Notifiable Invoices Register, invoice row-5tvh-5hez_xgfw | 7 April 2025 from 30 March 2025 | $40.9K $40,874 |
COLLECTIVE CIVIL LTD PTY ABN 53097428003 | CED-C | TREE SURROUND REPAIR WORKS AND POROUS PAVEMENT Classified by the publisher as PITC0006935 ACT Notifiable Invoices Register, contract PITC0006935 | 4 March 2026 from 1 March 2026 | $40.9K $40,873 |
SMEC ABN 47065475149 | TCCS | TRAFFIC MODELLING AND OPTIONS REPORT FOR PARKES WAY/SOUTH-WEST CORRIDORS AND MOLONGLO DEVELOPMENTACT Notifiable Invoices Register, invoice row-aphk-v686_uch6 | 7 April 2025 from 25 March 2025 | $40.9K $40,872 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1627 ACT Notifiable Invoices Register, contract SLA1627 | 26 May 2025 from 18 May 2025 | $40.9K $40,868 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | PLANT AND EQUIPMENT WITH OPERATOR WET HIRE SERVICES Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 13 July 2026 from 5 July 2026 | $40.9K $40,866 |
ICON WATER LIMITED ABN 86069381960 | CHS | SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-rqhz~yf4i-u6ru | 6 May 2026 from 4 May 2026 | $40.9K $40,862 |
JD PEARSON PTY LTD ABN 30601364587 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30696-NCT-905 ACT Notifiable Invoices Register, contract 30696-NCT-905 | 12 May 2025 from 5 May 2025 | $40.9K $40,860 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-001 ACT Notifiable Invoices Register, contract 30673-NCT-001 | 11 August 2025 from 31 July 2025 | $40.9K $40,858 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS FOR MARCH 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 April 2026 from 7 April 2026 | $40.9K $40,858 |
CHARLES TAYLOR ADJUSTING ABN 27009394709 | ACTIA | LOSS ADJUSTER SERVICES Classified by the publisher as GSO197096.01 ACT Notifiable Invoices Register, contract GSO197096.01 | 1 April 2026 from 18 March 2026 | $40.9K $40,850 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS-TCO | PROJECT MANAGEMENT ARRANGEMENT FOR HIGH VOLTAGE CHARGING SOLUTION - CLAIM 2ACT Notifiable Invoices Register, invoice row-6xhv.7xxn~6pyn | 17 December 2024 from 5 December 2024 | $40.8K $40,848 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-pj83_xvsu_vi4h | 7 April 2025 from 27 March 2025 | $40.8K $40,846 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2629325 ACT Notifiable Invoices Register, contract H2629325 | 28 January 2026 from 11 January 2026 | $40.8K $40,844 |
CULTURE ON THE MOVE ABN 74954770086 | JACSD | FACILITATION AND DELIVERY OF THE YURWAN GHUDA PROGRAM Classified by the publisher as PIJC0011537 ACT Notifiable Invoices Register, contract PIJC0011537 | 3 August 2026 from 27 July 2026 | $40.8K $40,833 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ghq6_efz9.krq5 | 9 June 2025 from 13 May 2025 | $40.8K $40,829 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | GAS SUPPLY TO BELCONNEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 1 December 2025 from 16 September 2025 | $40.8K $40,827 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-29sm~d5j3-z9nq | 5 February 2025 from 30 January 2025 | $40.8K $40,825 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | CRA | DEVELOPMENT PLAN S116 Classified by the publisher as PICR0007926 ACT Notifiable Invoices Register, contract PICR0007926 | 5 January 2026 from 23 December 2025 | $40.8K $40,824 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-8dar-2d2d-cjcv | 9 December 2024 from 1 December 2024 | $40.8K $40,810 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-z7bb~zyu2.bjxr | 18 August 2025 from 7 August 2025 | $40.8K $40,800 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 19 January 2026 from 15 January 2026 | $40.8K $40,796 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | TCCS | SPORTSGROUNDS PAVILION CLEANINGACT Notifiable Invoices Register, invoice row-84i6~xupv-tca6 | 6 January 2025 from 2 January 2025 | $40.8K $40,793 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | TCCS | SPORTSGROUNDS PAVILION CLEANINGACT Notifiable Invoices Register, invoice row-v5in~yy2y_qfin | 31 March 2025 from 30 March 2025 | $40.8K $40,793 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | TCCS | SPORTSGROUNDS PAVILION CLEANING Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 28 May 2025 from 27 May 2025 | $40.8K $40,793 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | TCCS | SPORTSGROUNDS PAVILION CLEANINGACT Notifiable Invoices Register, invoice row-tkyq_cx8p.bydd | 22 January 2025 from 21 January 2025 | $40.8K $40,793 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | TCCS | SPORTSGROUNDS PAVILION CLEANINGACT Notifiable Invoices Register, invoice row-daef-cuv4.n3t3 | 31 March 2025 from 30 March 2025 | $40.8K $40,793 |
STRIIVE CARE PTY LTD ABN 41412446517 | TCCS | SPORTSGROUNDS PAVILLION CLEANINGACT Notifiable Invoices Register, invoice row-nkie~jb2u~bhuy | 18 November 2024 from 31 October 2024 | $40.8K $40,793 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | TCCS | SPORTSGROUNDS PAVILLION CLEANINGACT Notifiable Invoices Register, invoice row-bmpr~sa7v~5w7w | 18 November 2024 from 31 October 2024 | $40.8K $40,793 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 June 2025 from 10 June 2025 | $40.8K $40,791 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 27 October 2025 from 14 October 2025 | $40.8K $40,782 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 13/08/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 25 August 2025 from 13 August 2025 | $40.8K $40,781 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | GLS ELECTRICAL CONTRACTORS PTY LTDACT Notifiable Invoices Register, invoice row-bb5f_h8qj.tt5k | 9 December 2024 from 18 November 2024 | $40.8K $40,777 |
2PI SOFTWARE ABN 42159945454 | JACSD | Provision of IT services Classified by the publisher as ESA2022013 ACT Notifiable Invoices Register, contract ESA2022013 | 10 September 2026 from 4 September 2026 | $40.8K $40,772 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 June 2025 from 17 June 2025 | $40.8K $40,770 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-izv2-3tjf.j7jd | 13 January 2025 from 2 January 2025 | $40.8K $40,770 |
STUDIO BINOCULAR PTY LTD ABN 53142679516 | CED-E | 28. SIGNAGE MANUAL 7TH INSTALMENT Classified by the publisher as PIEP0004239 ACT Notifiable Invoices Register, contract PIEP0004239 | 5 January 2026 from 21 December 2025 | $40.8K $40,763 |