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 332 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-qf7b-57um-ji69 | 18 November 2024 from 29 October 2024 | $39.3K $39,270 |
ICONIC TRAILS PTY LTD ABN 63635822525 | EPSDD | SKYLINE TRAIL PROGRESS CLAIM 2 AT TIDBINBILLA NATURE RESERVEACT Notifiable Invoices Register, invoice row-y35i~v8b9~84p5 | 12 March 2025 from 10 March 2025 | $39.3K $39,270 |
ICONIC TRAILS PTY LTD ABN 63635822525 | EPSDD | SKYLINE TRAIL PROGRESS CLAIM 1 AT TIDBINBILLA NATURE RESERVEACT Notifiable Invoices Register, invoice row-m5qb~qpq8.abwk | 12 March 2025 from 4 March 2025 | $39.3K $39,270 |
ICONIC TRAILS PTY LTD ABN 63635822525 | EPSDD | TIDBINBILLA SKYLINE WORKSACT Notifiable Invoices Register, invoice row-sz5d~xuui.zdb4 | 2 April 2025 from 25 March 2025 | $39.3K $39,270 |
ICONIC TRAILS PTY LTD ABN 63635822525 | EPSDD | SKYLINE TRAIL - PROGRESS CLAIM 4 AT TIDBINBILLA NATURE RESERVEACT Notifiable Invoices Register, invoice row-y82h.j5rk_cxvm | 28 April 2025 from 21 April 2025 | $39.3K $39,270 |
PROGRAMMED FACILITY MANAGEMENT ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-w9s4~rd4e_8j26 | 18 November 2024 from 29 October 2024 | $39.3K $39,270 |
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 | 15 June 2025 from 22 May 2025 | $39.3K $39,269 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | MUGGA LANE RMC IMPACT MITIGATION MILESTONE 1: CONTRACT EXECUTION Classified by the publisher as PIEP0003302.0018 ACT Notifiable Invoices Register, contract PIEP0003302.0018 | 8 September 2025 from 27 August 2025 | $39.3K $39,268 |
INDESCO PTY LIMITED ABN 37008581066 | EPSDD | PLANNING AND ENGINEERING CONSULTANCY SERVICES ESTATE DEVELOPMENT PLAN SECTION 76 WATSONACT Notifiable Invoices Register, invoice row-xakh_vxbe.gq8w | 9 April 2025 from 31 March 2025 | $39.3K $39,260 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | Electricity supply to Belconnen Depot and Workshop Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 15 September 2026 from 7 September 2026 | $39.3K $39,258 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST JULY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 11 August 2026 from 6 August 2026 | $39.3K $39,257 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cfub~qbk4~b5qx | 5 December 2024 from 24 November 2024 | $39.3K $39,257 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-141 ACT Notifiable Invoices Register, contract 58207-NCT-141 | 13 July 2026 from 12 July 2026 | $39.3K $39,251 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 16 December 2025 from 4 December 2025 | $39.3K $39,251 |
SIDESTAGE ABN 71262496304 | CFC | TECHNICAL EQUIPMENT HIRE FOR THEATRE PERFORMANCE Classified by the publisher as QU3383 ACT Notifiable Invoices Register, contract QU3383 | 22 September 2025 from 15 September 2025 | $39.2K $39,244 |
NORTHBOURNE OPERATIONS PTY LTD ABN 57686484855 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V RABBITOHS NRL MATCH AT GIO STADIUM Classified by the publisher as PICM0003665 ACT Notifiable Invoices Register, contract PICM0003665 | 29 July 2026 from 22 July 2026 | $39.2K $39,233 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-eq3s_hw5c.i2bm | 11 February 2026 from 9 February 2026 | $39.2K $39,228 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-cx3k~jj37_4cy3 | 20 August 2025 from 12 August 2025 | $39.2K $39,219 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-m59b-frd8.jtqt | 30 March 2025 from 9 March 2025 | $39.2K $39,213 |
AUSTRALIAN TRADE COMMISSION ABN 11764698227 | CMTEDD | MONTHLY PAYROLL AND SHARED SINGAPORE-MISSION OVERHEAD COSTS FOR THE ACT BUSINESS DEVELOPMENT MANAGER, IN SINGAPORE.ACT Notifiable Invoices Register, invoice row-eqr6-dshc-2z2r | 11 December 2024 from 3 December 2024 | $39.2K $39,209 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLESACT Notifiable Invoices Register, invoice row-q78h~q2sh.4ayh | 14 April 2025 from 19 March 2025 | $39.2K $39,204 |
SOLUTION ENERGY SERVICES PTY LTD ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-f7yt_rrhz.pbyt | 27 November 2024 from 12 November 2024 | $39.2K $39,201 |
PATCHES ASPHALT ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-dh96~h8fc~ygu2 | 27 November 2024 from 12 November 2024 | $39.2K $39,201 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-204 ACT Notifiable Invoices Register, contract 58235-NCT-204 | 10 September 2025 from 7 September 2025 | $39.2K $39,189 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2025. Classified by the publisher as 2020.89472.210 ACT Notifiable Invoices Register, contract 2020.89472.210 | 7 January 2026 from 18 December 2025 | $39.2K $39,186 |
ICON WATER LIMITED ABN 86069381960 | CED-C | SPORTSGROUNDS WATER BILLACT Notifiable Invoices Register, invoice row-urp4_5qvv_td2b | 9 March 2026 from 19 February 2026 | $39.2K $39,179 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - MAR CLAIM Classified by the publisher as 58234-NCT-022 ACT Notifiable Invoices Register, contract 58234-NCT-022 | 23 June 2025 from 12 June 2025 | $39.2K $39,174 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CSD | FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTSACT Notifiable Invoices Register, invoice row-fv8i~tk7d.hfvv | 19 November 2024 from 11 November 2024 | $39.2K $39,169 |
EXPRESS TRUCK SERVICE ABN 92108952085 | CSD | FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTSACT Notifiable Invoices Register, invoice row-ehyk~pi3g.sfej | 19 November 2024 from 11 November 2024 | $39.2K $39,169 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | SUPPLY OF ASPHALTIC CONCRETEACT Notifiable Invoices Register, invoice row-hfus_qnf9.n2jk | 21 April 2025 from 28 February 2025 | $39.2K $39,168 |
CORD CIVIL PTY LTD ABN 51129445727 | EPSDD | GRASSY CREEK FIRE TRAIL SURFACE AND DRAINAGE STORM DAMAGE REPAIRS Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 19 May 2025 from 6 May 2025 | $39.2K $39,166 |
SOUTHERN PLUMBING SUPPLIES P/L ABN 62120287452 | CIT | PLUMBING MATERIALS FOR TEACHINGACT Notifiable Invoices Register, invoice row-5m5b~y2p3_3ytf | 18 December 2024 from 17 December 2024 | $39.2K $39,165 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-pwu5_9w8u_x43b | 2 December 2024 from 20 November 2024 | $39.2K $39,163 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CRA | CONSULTING SERVICES GAREMA PLACE Classified by the publisher as 57811-NCT-001 ACT Notifiable Invoices Register, contract 57811-NCT-001 | 26 January 2026 from 22 January 2026 | $39.2K $39,163 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-b7cd.z3h6~vn5u | 18 August 2026 from 5 August 2026 | $39.2K $39,162 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2609245 ACT Notifiable Invoices Register, contract H2609245 | 8 September 2025 from 4 September 2025 | $39.2K $39,161 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-cf88~bm8i_3y27 | 15 January 2025 from 9 January 2025 | $39.2K $39,161 |
PIPELINE TALENT PTY LTD ABN 62612651644 | JACSD | RECRUITMENT OF PANEL MEMBERSACT Notifiable Invoices Register, invoice row-vqhx.fw8g.cpcg | 18 December 2024 from 9 December 2024 | $39.2K $39,160 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-178 ACT Notifiable Invoices Register, contract 58235-NCT-178 | 23 February 2026 from 18 February 2026 | $39.2K $39,157 |
ALLARA VCA TRUST & OTHERS ABN 69984359704 | CED-C | DELIVERY OF STRATEGIC INTERNAL AUDIT PLAN Classified by the publisher as TCN222411 ACT Notifiable Invoices Register, contract TCN222411 | 1 September 2025 from 19 August 2025 | $39.2K $39,152 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | iCBR | PROJECT EXPENDITURE - ESA JOINT STATION - CASEY Classified by the publisher as 64596-NCT-005 ACT Notifiable Invoices Register, contract 64596-NCT-005 | 1 December 2025 from 4 November 2025 | $39.1K $39,150 |
CULTURE ON THE MOVE ABN 74954770086 | JACSD | FACILITATION OF THE YURWAN GHUDA PROGRAM Classified by the publisher as PIJC0011537 ACT Notifiable Invoices Register, contract PIJC0011537 | 11 February 2026 from 8 February 2026 | $39.1K $39,149 |
CULTURE ON THE MOVE ABN 74954770086 | JACSD | FNJB - YEDDUNG MURA - THROUGHCARE - 08 APR 25 - 24119112 Classified by the publisher as N ACT Notifiable Invoices Register, contract N | 22 April 2026 from 7 April 2026 | $39.1K $39,149 |
MICROWAY ABN 56129024825 | ETD | ARTICULATE LICENCE RENEWAL 3 YEARS SUBSCRIPTION Classified by the publisher as PIED0010121 ACT Notifiable Invoices Register, contract PIED0010121 | 11 June 2025 from 3 June 2025 | $39.1K $39,147 |
CREWCIBLE STUDIO PTY LTD ABN 23661323575 | SLA | RESIDENTIAL SHOOT SERVICES Classified by the publisher as PISL0012832 ACT Notifiable Invoices Register, contract PISL0012832 | 22 June 2026 from 17 June 2026 | $39.1K $39,146 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cwrd_ma45-cefb | 30 March 2025 from 9 March 2025 | $39.1K $39,131 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-ca74_43zm-kebg | 13 January 2025 from 5 January 2025 | $39.1K $39,120 |
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 | 21 October 2025 from 21 October 2025 | $39.1K $39,116 |
24CARE PTY LTD ABN 22644593037 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-9xpa_a4ry-nrdw | 3 March 2025 from 20 January 2025 | $39.1K $39,116 |
DEPARTMENT OF COMMUNITIES AND JUSTICE ABN 36433875185 | HCS-C | CONNECT FOR SAFETYACT Notifiable Invoices Register, invoice row-9q5r.6t2n.24nt | 1 April 2026 from 12 March 2026 | $39.1K $39,114 |