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 359 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ayar.4u6i~xgww | 26 February 2025 from 25 February 2025 | $36.0K $36,014 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-169 ACT Notifiable Invoices Register, contract 58235-NCT-169 | 23 February 2026 from 22 February 2026 | $36.0K $36,014 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 11 May 2026 from 29 April 2026 | $36.0K $36,005 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-c9xd_cr4w-t2we | 20 August 2026 from 12 August 2026 | $36.0K $36,004 |
SMEC ABN 47065475149 | CED-E | YARRALUMLA CREEK AND WESTON CREEK CATCHMENTS FLOOD STUDY Classified by the publisher as PIEP0003746 ACT Notifiable Invoices Register, contract PIEP0003746 | 2 February 2026 from 28 January 2026 | $36.0K $36,001 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 24597445592 | ACT Electoral | RENT - 2024 ACTLA ELECTION - POLLING LOCATION - BELCONNEN COMMUNITY CENTREACT Notifiable Invoices Register, invoice row-u7ic-5udd-6fib | 18 November 2024 from 10 November 2024 | $36.0K $36,000 |
VIVIEN ANDERSON GALLERY ABN 37096876083 | CFC | PURCHASE OF ARTWORKS - 2 X RIVER REED NECKLACE Classified by the publisher as GMH2025-27 ACT Notifiable Invoices Register, contract GMH2025-27 | 27 October 2025 from 23 October 2025 | $36.0K $36,000 |
CAPITAL REGION COMMUNITY SERVICES LIMITED ABN 24597445592 | ACT Electoral | RENT - 2024 ACTLA ELECTION - POLLING LOCATION - BELCONNEN COMMUNITY CENTREACT Notifiable Invoices Register, invoice row-d8uy_4jhu.94vy | 18 November 2024 from 10 November 2024 | $36.0K $36,000 |
THE TRUSTEE FOR THE GRAHAM FAMILY TRUST ABN 31411499139 | CED-C | PLAYGROUND AND OUTDOOR FITNESS CENTRES AUDITS Classified by the publisher as 39089-NCT-001 ACT Notifiable Invoices Register, contract 39089-NCT-001 | 5 August 2025 from 31 July 2025 | $36.0K $35,996 |
C&B PTY LIMITED ABN 82095017173 | OLA | SECURITY & FIRE UPGRADE PLANNINGACT Notifiable Invoices Register, invoice row-nttw~cz6e-mu3v | 18 December 2024 from 27 November 2024 | $36.0K $35,995 |
IMPACT COLLABORATIVE PTY LTD ABN 66620384796 | HCS-C | EVALUATION OF THE ACT WOMEN'S PLAN Classified by the publisher as 2025.PICS0008690 ACT Notifiable Invoices Register, contract 2025.PICS0008690 | 28 May 2026 from 25 May 2026 | $36.0K $35,993 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | Contractor AdministrationACT Notifiable Invoices Register, invoice row-d6vi_qqjm~ix6e | 24 September 2026 from 7 September 2026 | $36.0K $35,991 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-c2dj-kc3g-8dcr | 7 April 2025 from 3 April 2025 | $36.0K $35,988 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | TOILETS AT DUNLOP PLAYGROUND - DESIGN AND CONSTRUCTION Classified by the publisher as 39090-NCT-010 ACT Notifiable Invoices Register, contract 39090-NCT-010 | 9 September 2025 from 4 September 2025 | $36.0K $35,985 |
IMMIJ (NSW) PTY LTD ABN 46136867751 | CED-AC | DISABILITY PARKING PERMIT PRINTING EXPENSESACT Notifiable Invoices Register, invoice row-yqui_fb65~2e3w | 13 August 2025 from 28 July 2025 | $36.0K $35,978 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | NORTH AINSLIE PRIMARY SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2025 Classified by the publisher as PO_06800 ACT Notifiable Invoices Register, contract PO_06800 | 18 May 2025 from 18 May 2025 | $36.0K $35,977 |
PROMADIS PTY LTD ABN 81068083054 | CED-AC | PROMADIS SYSTEM UPGRADE Classified by the publisher as Contract - PCIM0007101 ACT Notifiable Invoices Register, contract Contract - PCIM0007101 | 15 June 2026 from 1 June 2026 | $36.0K $35,969 |
GHD PTY LTD ABN 39008488373 | CED-C | MASTER PLAN FOR MUGGA LANE RESOURCE MANAGEMENT CENTRE Classified by the publisher as 39097-NCT-001 ACT Notifiable Invoices Register, contract 39097-NCT-001 | 9 December 2025 from 4 December 2025 | $36.0K $35,963 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-133 ACT Notifiable Invoices Register, contract 58207-NCT-133 | 28 May 2025 from 26 May 2025 | $36.0K $35,963 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | CHS | WASTE SERVICESACT Notifiable Invoices Register, invoice row-nbp5.4s5w_j4ty | 17 February 2025 from 5 February 2025 | $36.0K $35,958 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | TCCS | LIBRARY BRANCH CLEANING NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-mwzg-imur.hsk4 | 9 December 2024 from 18 November 2024 | $36.0K $35,953 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | TCCS | LIBRARY BRANCH CLEANING FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-488n-t8xq-sutz | 17 March 2025 from 31 January 2025 | $36.0K $35,953 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | TCCS | LIBRARY BRANCH CLEANING DECEMBER 2024ACT Notifiable Invoices Register, invoice row-727n.4szj~chdn | 20 January 2025 from 30 November 2024 | $36.0K $35,953 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | TCCS | LIBRARY BRANCH CLEANING APRIL 2025 Classified by the publisher as ACT31096.210 ACT Notifiable Invoices Register, contract ACT31096.210 | 5 May 2025 from 1 April 2025 | $36.0K $35,953 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | TCCS | LIBRARY BRANCH CLEANING MARCH 2025ACT Notifiable Invoices Register, invoice row-n4zs~a3nt.ar9f | 2 April 2025 from 28 February 2025 | $36.0K $35,953 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | TCCS | LIBRARY BRANCH CLEANING JANUARY 2025ACT Notifiable Invoices Register, invoice row-3djr.f49p-mikv | 10 February 2025 from 30 December 2024 | $36.0K $35,953 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | TCCS | LIBRARY BRANCH CLEANING MAY 2025 Classified by the publisher as ACT31096.210 ACT Notifiable Invoices Register, contract ACT31096.210 | 23 June 2025 from 30 April 2025 | $36.0K $35,953 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | TCCS | LIBRARY BRANCH CLEANING JUNE 2025 Classified by the publisher as ACT31096.210 ACT Notifiable Invoices Register, contract ACT31096.210 | 23 June 2025 from 31 May 2025 | $36.0K $35,953 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-tywd.7zsk-hyna | 10 February 2025 from 19 January 2025 | $36.0K $35,953 |
TSA RILEY PTY LTD ABN 71099000272 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58271-NCT-007 ACT Notifiable Invoices Register, contract 58271-NCT-007 | 22 June 2026 from 18 June 2026 | $35.9K $35,943 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-C | PLAYGROUND UPGRADES WORKS - PACKAGE 1 - DESIGN SERVICE Classified by the publisher as 39214-NCT-006 ACT Notifiable Invoices Register, contract 39214-NCT-006 | 18 May 2026 from 6 May 2026 | $35.9K $35,938 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-vwck~hx8c~e8mz | 28 June 2026 from 23 June 2026 | $35.9K $35,937 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | RESPITE CARE FOR YOUNG PERSON WITH COMPLEX AND HIGH NEEDSACT Notifiable Invoices Register, invoice row-y7uz_8efs_8vyn | 25 June 2026 from 21 June 2026 | $35.9K $35,932 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | TOILET FACILITIES UPGRADEACT Notifiable Invoices Register, invoice row-thh6~qzbg.mema | 10 December 2024 from 3 December 2024 | $35.9K $35,932 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-xbit_xi33.75dr | 20 January 2025 from 14 January 2025 | $35.9K $35,930 |
ACOR CONSULTANTS PTY LTD ABN 40079306246 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-jyk7_32jj.9q68 | 11 May 2026 from 30 April 2026 | $35.9K $35,926 |
SPACE TO LEARN PTY LTD ABN 11630393234 | CIT | LICENCE LEARNING MANAGEMENT SYSTEM Classified by the publisher as PICI0006474 ACT Notifiable Invoices Register, contract PICI0006474 | 16 March 2026 from 9 March 2026 | $35.9K $35,919 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM Classified by the publisher as Contract - GS2531891 ACT Notifiable Invoices Register, contract Contract - GS2531891 | 20 July 2026 from 15 June 2026 | $35.9K $35,909 |
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 | 4 May 2026 from 16 April 2026 | $35.9K $35,896 |
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 | 30 November 2025 from 30 November 2025 | $35.9K $35,896 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58235-NCT-212 ACT Notifiable Invoices Register, contract 58235-NCT-212 | 26 November 2025 from 24 November 2025 | $35.9K $35,890 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-C | LIBRARY BRANCH CLEANING JANUARY 2026 Classified by the publisher as PICE0010367 ACT Notifiable Invoices Register, contract PICE0010367 | 23 February 2026 from 5 January 2026 | $35.9K $35,890 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-C | LIBRARIES ACT MONTHLY CLEANING SERVICES APRIL 2026 Classified by the publisher as PICE0010367 ACT Notifiable Invoices Register, contract PICE0010367 | 29 April 2026 from 31 March 2026 | $35.9K $35,890 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-C | LIBRARIES ACT CLEANING SERVICES MAY 2026 Classified by the publisher as CSL1077 ACT Notifiable Invoices Register, contract CSL1077 | 11 May 2026 from 6 May 2026 | $35.9K $35,890 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-C | LIBRARIES ACT MONTHLY CLEANING SERVICES JUNE 2026 Classified by the publisher as PICE0010367 ACT Notifiable Invoices Register, contract PICE0010367 | 17 June 2026 from 31 May 2026 | $35.9K $35,890 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-C | LIBRARIES ACT BRANCH CLEANING DECEMBER 2025 Classified by the publisher as PICE0010367 ACT Notifiable Invoices Register, contract PICE0010367 | 16 March 2026 from 30 November 2025 | $35.9K $35,890 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-C | LIBRARIES ACT BRANCH CLEANING FEBRUARY 2026 Classified by the publisher as PICE0010367 ACT Notifiable Invoices Register, contract PICE0010367 | 16 March 2026 from 1 February 2026 | $35.9K $35,890 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-C | LIBRARIES ACT BRANCH CLEANING MARCH 2026 Classified by the publisher as PICE0010367 ACT Notifiable Invoices Register, contract PICE0010367 | 18 March 2026 from 6 March 2026 | $35.9K $35,890 |
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 29 May 2026 | $35.9K $35,885 |
NIGEL JOSHUA ORAM ABN 40553752304 | JACSD | Provision of legal counselACT Notifiable Invoices Register, invoice row-txhk.d9zj.ze49 | 17 September 2026 from 31 August 2026 | $35.9K $35,885 |