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 348 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-4j2g~irdg-9nuf | 2 July 2025 from 23 June 2025 | $37.3K $37,267 |
SPACELAB STUDIO PTY LTD ABN 15167074062 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY Classified by the publisher as PISL0004878 ACT Notifiable Invoices Register, contract PISL0004878 | 13 May 2026 from 3 May 2026 | $37.3K $37,260 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER Classified by the publisher as PISL0009986 ACT Notifiable Invoices Register, contract PISL0009986 | 11 August 2026 from 11 August 2026 | $37.3K $37,255 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-xzee.c2hq_dfp7 | 20 May 2026 from 18 May 2026 | $37.2K $37,248 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | WERFEN AUSTRALIA PTY LIMITEDACT Notifiable Invoices Register, invoice row-g4hk~z2pu~qghb | 16 December 2024 from 19 November 2024 | $37.2K $37,248 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS FOR JANUARY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 23 February 2026 from 18 February 2026 | $37.2K $37,244 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | GAS REIDACT Notifiable Invoices Register, invoice row-48ru~xhkw~u8fz | 13 January 2025 from 18 December 2024 | $37.2K $37,243 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE SERVICES Classified by the publisher as 38571-NCT-001 ACT Notifiable Invoices Register, contract 38571-NCT-001 | 20 April 2026 from 8 April 2026 | $37.2K $37,241 |
TSA RILEY PTY LTD ABN 71099000272 | iCBR | PROJECT EXPENDITURE - WASTE Classified by the publisher as 58271-NCT-002 ACT Notifiable Invoices Register, contract 58271-NCT-002 | 30 March 2026 from 17 March 2026 | $37.2K $37,236 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-020 ACT Notifiable Invoices Register, contract 58223-NCT-020 | 29 September 2025 from 10 September 2025 | $37.2K $37,235 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-mcqe-r7rz_pw8t | 22 December 2024 from 17 December 2024 | $37.2K $37,233 |
AGH CAMPS PTY LTD ABN 58650686445 | ETD | LANYON HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025 Classified by the publisher as PO_13011 ACT Notifiable Invoices Register, contract PO_13011 | 6 May 2025 from 10 April 2025 | $37.2K $37,230 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - JANUARY 2025ACT Notifiable Invoices Register, invoice row-jycm.i98t-95gx | 10 February 2025 from 2 February 2025 | $37.2K $37,229 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-nb59~t9y2-e54d | 20 November 2024 from 18 November 2024 | $37.2K $37,228 |
ALL FLOORS COMMERCIAL ACT PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-tq4q_7n8z_fyng | 20 November 2024 from 18 November 2024 | $37.2K $37,228 |
SMEC ABN 47065475149 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO Classified by the publisher as SL200284 ACT Notifiable Invoices Register, contract SL200284 | 24 September 2025 from 17 September 2025 | $37.2K $37,225 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-qtv8-dvqh_ssnq | 20 August 2025 from 17 August 2025 | $37.2K $37,222 |
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 | 10 November 2025 from 6 November 2025 | $37.2K $37,218 |
AEROMETREX PTY LTD ABN 94153103925 | EPSDD | REGULAR AERIAL IMAGERY PROGRAMACT Notifiable Invoices Register, invoice row-dgh5-n496-hznk | 15 January 2025 from 1 January 2025 | $37.2K $37,212 |
AEROMETREX PTY LTD ABN 94153103925 | EPSDD | AERIAL PHOTOGRAPHY FOR BETTER PLANNINGACT Notifiable Invoices Register, invoice row-p9ge-7mx6-j7g3 | 6 January 2025 from 22 December 2024 | $37.2K $37,212 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-133 ACT Notifiable Invoices Register, contract 58207-NCT-133 | 4 February 2026 from 2 February 2026 | $37.2K $37,210 |
DRAIN KING ACT PTY LTD ABN 97124775079 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 April 2025 from 28 April 2025 | $37.2K $37,200 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 26 January 2026 from 7 January 2026 | $37.2K $37,197 |
THE TRUSTEE FOR THE GREEN TURF TRUST ABN 62695528652 | CED-C | Turf Cricket Wicket Soil for summer 2025/26 season Classified by the publisher as PICE0010944 ACT Notifiable Invoices Register, contract PICE0010944 | 26 November 2025 from 14 November 2025 | $37.2K $37,195 |
RLDATIX AUSTRALIA PTY LTD ABN 78124110201 | DCBR | RISKMAN SOFTWARE - SUPPORT & MAINTENANCE - JUL 25 TO JUN 26 Classified by the publisher as RISKMAN01 ACT Notifiable Invoices Register, contract RISKMAN01 | 13 August 2025 from 26 June 2025 | $37.2K $37,194 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ktmh_uafz~gx5t | 3 February 2025 from 22 January 2025 | $37.2K $37,189 |
STRATHBOGIE WILDLIFE PTY LTD ABN 53132476745 | CED-E | KANGAROO MANAGEMENT PLAN OPERATIONS Classified by the publisher as GS0001356.210 ACT Notifiable Invoices Register, contract GS0001356.210 | 4 August 2025 from 16 July 2025 | $37.2K $37,188 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-zei2.pme6_r3cq | 11 March 2025 from 16 February 2025 | $37.2K $37,186 |
EXCELIUM CONSULTING PTY LTD ABN 80651479971 | CED-C | SECURITY ASSESSMENT FOR TRAFFIC AND PARKING ENFORCEMENT SOLUTIONS PROGRAM Classified by the publisher as Contract - SON4102906 ACT Notifiable Invoices Register, contract Contract - SON4102906 | 17 December 2025 from 29 November 2025 | $37.2K $37,186 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 15 September 2026 from 9 September 2026 | $37.2K $37,186 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-crsk_zehk-7efd | 22 June 2026 from 2 June 2026 | $37.2K $37,186 |
GREENWAY TURF SOLUTIONS PTY LTD ABN 49600618657 | TCCS | GRASS SEED FOR SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-vpeq_drsg.nxf7 | 24 March 2025 from 18 March 2025 | $37.2K $37,180 |
CLEANAWAY DANIELS SERVICES PTY LTD ABN 15093315014 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-a2tn~rzjy-xnkc | 17 March 2025 from 4 March 2025 | $37.2K $37,173 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR SOCCEROOS MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 29 September 2025 from 22 September 2025 | $37.2K $37,167 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 3 June 2025 from 2 June 2025 | $37.2K $37,166 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 4 May 2026 from 23 April 2026 | $37.2K $37,164 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR BRUMBIES V BRITISH IRISH LIONS MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 4 August 2025 from 24 July 2025 | $37.2K $37,164 |
AUSTRALIA NEW ZEALAND GYNAECOLOGICAL ONCOLOGY GROUP ABN 69138649028 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-x9er_bkfa_va9u | 30 March 2026 from 22 March 2026 | $37.2K $37,157 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-215 ACT Notifiable Invoices Register, contract 58235-NCT-215 | 22 June 2026 from 17 June 2026 | $37.2K $37,154 |
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 25 May 2026 | $37.2K $37,151 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 24 November 2025 from 13 November 2025 | $37.1K $37,150 |
GHD PTY LTD ABN 39008488373 | TCCS | ACTON TUNNEL SERVICES UPGRADE Classified by the publisher as 39082-NCT-100 ACT Notifiable Invoices Register, contract 39082-NCT-100 | 27 May 2025 from 19 May 2025 | $37.1K $37,141 |
PRICEWATERHOUSECOOPERS SECURITIES LTD ABN 54003311617 | ACT Leave | ACTUARIAL SERVICES FOR ACT LEAVE - 2026 FINANCIAL PROJECTIONS & ESTIMATES FOR THE CONSTRUCTION, SERVICES, COMMUNITY AND SECURITY SCHEMES. Classified by the publisher as PILS0001664 ACT Notifiable Invoices Register, contract PILS0001664 | 6 April 2026 from 23 March 2026 | $37.1K $37,139 |
PRICEWATERHOUSECOOPERS SECURITIES LTD ABN 54003311617 | ACT Leave | ACTUARIAL SERVICES FOR ACT LEAVE: 2026 ANNUAL VALUATION FOR THE CONSTRUCTION, SERVICES, COMMUNITY AND SECURITY SCHEMES. Classified by the publisher as PILS0001664 ACT Notifiable Invoices Register, contract PILS0001664 | 11 August 2026 from 29 July 2026 | $37.1K $37,139 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 January 2026 from 6 January 2026 | $37.1K $37,138 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 20 July 2026 from 2 July 2026 | $37.1K $37,138 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-bd3n.4u6n.4ars | 30 March 2025 from 9 March 2025 | $37.1K $37,138 |
EDUCATION PERFECT LTD ABN 61623187379 | ETD | KINGSFORD SMITH SCHOOL - EDUCATION PERFECT SUBSCRIPTION 2025ACT Notifiable Invoices Register, invoice row-jbvm~ytbm-dgx4 | 31 January 2025 from 8 January 2025 | $37.1K $37,129 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-054 ACT Notifiable Invoices Register, contract 58222-NCT-054 | 2 February 2026 from 28 January 2026 | $37.1K $37,125 |
KPMG ABN 51194660183 | PTG | INTERNAL AUDIT SERVICES Classified by the publisher as PITG0011212 ACT Notifiable Invoices Register, contract PITG0011212 | 15 July 2026 from 8 July 2026 | $37.1K $37,125 |