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 360 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as SLA2279 ACT Notifiable Invoices Register, contract SLA2279 | 8 December 2025 from 30 November 2025 | $35.9K $35,877 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED - CUSTOM INDEX (AUSTRALIAN EQUITIES) ABN 42003914225 | CMTEDD-TBA | LICENSING FEES BPS FOR THE PERIOD 01/04/2025 - 30/06/2025ACT Notifiable Invoices Register, invoice row-2mqd_yrdq_nnd9 | 21 August 2025 from 11 August 2025 | $35.9K $35,874 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 27701-NCT-001-30 ACT Notifiable Invoices Register, contract 27701-NCT-001-30 | 28 June 2026 from 25 June 2026 | $35.9K $35,872 |
GHD PTY LTD ABN 39008488373 | SLA | TECHNICAL AND COST INDEPENDENT REVIEW - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0011802 ACT Notifiable Invoices Register, contract PISL0011802 | 13 April 2026 from 7 April 2026 | $35.9K $35,872 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-m75i-dwaq_uqdg | 11 March 2025 from 9 March 2025 | $35.9K $35,871 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-m2na-tjdz_mjha | 10 February 2025 from 15 January 2025 | $35.9K $35,871 |
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 | 15 July 2026 from 1 July 2026 | $35.9K $35,869 |
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 | 5 May 2025 from 29 April 2025 | $35.9K $35,859 |
QANTAS AMERICA EXPRESS ABN 92108952085 | CFC | TRAVEL EXPENSES FOR THE MONTH OF MARCH 2025ACT Notifiable Invoices Register, invoice row-quva_2i23_abaa | 27 April 2025 from 28 March 2025 | $35.9K $35,855 |
PRICEWATERHOUSECOOPERS SECURITIES LTD ABN 54003311617 | ACT Leave | ACTUARIAL SERVICES - 2025 FINANCIAL PROJECTIONS AND ESTIMATES FOR BUDGET Classified by the publisher as PILS0001664 ACT Notifiable Invoices Register, contract PILS0001664 | 19 May 2025 from 6 May 2025 | $35.8K $35,849 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-kret.ie33_29q7 | 16 January 2025 from 9 January 2025 | $35.8K $35,846 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CSD | CONTRACTED SECRETARIAT SERVICES FOR THE ATSIEB. Classified by the publisher as 2024.PICS0005804 ACT Notifiable Invoices Register, contract 2024.PICS0005804 | 17 June 2025 from 4 June 2025 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 17 July 2025 from 6 July 2025 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | CONTRACTED SECRETARIAT SERVICES FOR ATSIEB Classified by the publisher as 2024.PICS0005804 ACT Notifiable Invoices Register, contract 2024.PICS0005804 | 14 August 2025 from 6 August 2025 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | CONTRACTED SECRETARIAT SERVICES FOR THE ELECTED BODY Classified by the publisher as 2024.PICS0005804 ACT Notifiable Invoices Register, contract 2024.PICS0005804 | 16 September 2025 from 4 September 2025 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | CONTRACTED SECRETARIAT SERVICES FOR THE ELECTED BODY.ACT Notifiable Invoices Register, invoice row-iqrq.cngf~i2fr | 14 October 2025 from 4 September 2025 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | ACT Aboriginal and Torres Strait Islander Elected Body Secretariat Services October 2025ACT Notifiable Invoices Register, invoice row-tdeq-79as-4337 | 13 November 2025 from 5 November 2025 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CSD | SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODYACT Notifiable Invoices Register, invoice row-jjgr.r3rh~jkhk | 16 April 2025 from 6 April 2025 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CSD | SECRETARIAT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDER EXECUTIVE BODYACT Notifiable Invoices Register, invoice row-vkjr.nxty_r2we | 20 February 2025 from 10 February 2025 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CSD | SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODYACT Notifiable Invoices Register, invoice row-5a5e_997u~6xc9 | 20 March 2025 from 11 March 2025 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CSD | SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODYACT Notifiable Invoices Register, invoice row-dvek_vc3d~7fwd | 22 December 2024 from 12 December 2024 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CSD | CONTRACTED SECRETARIAT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDER EXECUTIVE BODY NOV 2024 - NOV 2025ACT Notifiable Invoices Register, invoice row-haii-isj8.4ekm | 23 January 2025 from 12 January 2025 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CSD | SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY Classified by the publisher as 2024.PICS0005804 ACT Notifiable Invoices Register, contract 2024.PICS0005804 | 20 May 2025 from 4 May 2025 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | SECRETARIAT SERVICES NOVEMBER 2025ACT Notifiable Invoices Register, invoice row-3ejq_jv4n.win4 | 4 December 2025 from 26 November 2025 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BOARD SECRETARIAT WORK - DECEMBER 2025ACT Notifiable Invoices Register, invoice row-4e97-xwcg.iua8 | 8 January 2026 from 4 January 2026 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | SECRETARIAT SERVICES FOR THE ACT ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY - JANUARY 2026ACT Notifiable Invoices Register, invoice row-m7g7_8eu5-z4ik | 12 February 2026 from 3 February 2026 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | FEBRUARY 2026 SECRETARIAT SERVICES Classified by the publisher as 2024.PICS0005804 ACT Notifiable Invoices Register, contract 2024.PICS0005804 | 5 March 2026 from 26 February 2026 | $35.8K $35,842 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | MARCH 2026 SECRETARIAT SERVICES Classified by the publisher as 2024.PICS0005804 ACT Notifiable Invoices Register, contract 2024.PICS0005804 | 12 March 2026 from 2 March 2026 | $35.8K $35,842 |
EV DEALER GROUP PTY LTD ABN 86657632758 | CIT | BYD DOLPHIN SUV ELECTRIC Classified by the publisher as PICI0010656.b ACT Notifiable Invoices Register, contract PICI0010656.b | 20 April 2026 from 15 April 2026 | $35.8K $35,841 |
DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD ABN 85071798617 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-m962-2p5f.nqrk | 19 March 2025 from 10 March 2025 | $35.8K $35,838 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PathologyACT Notifiable Invoices Register, invoice row-y2ug_qd6j_63t9 | 10 September 2026 from 8 September 2026 | $35.8K $35,833 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 7 May 2025 from 6 May 2025 | $35.8K $35,833 |
ASI SOLUTIONS ABN 40068649972 | DCBR | ICT - Hardware Expenditure Classified by the publisher as HM-27782-ASI ACT Notifiable Invoices Register, contract HM-27782-ASI | 8 September 2026 from 26 August 2026 | $35.8K $35,831 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 October 2025 from 22 October 2025 | $35.8K $35,824 |
SPATIAL NETWORKS INC ABN INTERNATIONAL | HCS-Housing | 2025-26 PROFESSIONAL LICENSES FOR FULCRUMACT Notifiable Invoices Register, invoice row-3qzw.3scs.7f8n | 27 August 2025 from 13 August 2025 | $35.8K $35,821 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-kuux.8nqd.iwfb | 31 March 2025 from 18 March 2025 | $35.8K $35,818 |
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 | 14 October 2025 from 7 October 2025 | $35.8K $35,813 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | CRA | MARKETING SECTION 116 Classified by the publisher as PICR0008185 ACT Notifiable Invoices Register, contract PICR0008185 | 25 March 2026 from 25 March 2026 | $35.8K $35,805 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-mfqc_4ivu.fnsp | 9 April 2025 from 6 April 2025 | $35.8K $35,801 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-fgfp~u5sk-99cd | 30 March 2026 from 25 March 2026 | $35.8K $35,794 |
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 | 14 April 2026 from 2 April 2026 | $35.8K $35,793 |
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 | 25 May 2026 from 19 May 2026 | $35.8K $35,791 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2631965 ACT Notifiable Invoices Register, contract H2631965 | 2 February 2026 from 29 January 2026 | $35.8K $35,781 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-xc9p.cftm_is3b | 27 April 2026 from 8 April 2026 | $35.8K $35,781 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-y544~bwbq~x4pu | 16 December 2024 from 3 December 2024 | $35.8K $35,778 |
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 21 September 2025 | $35.8K $35,778 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 28 January 2026 from 26 January 2026 | $35.8K $35,778 |
PROGRAMMED PROPERTY SERVICES PTY LTD ABN 66106015632 | CED-E | SLASHING ALONG MT TAYLOR'S URBAN INTERFACE TO MAINTAIN GRASS HEIGHT <200MM, 30M WIDE Classified by the publisher as 2022.314753 ACT Notifiable Invoices Register, contract 2022.314753 | 7 January 2026 from 21 December 2025 | $35.8K $35,777 |
THOMSON ENVIRONMENTAL SYSTEMS ABN 83079272478 | HCS-H | PQ200 SAMPLER - ENVIRO CHEM - POCLD56635ACT Notifiable Invoices Register, invoice row-8xg8.q9fh.dc8f | 13 July 2026 from 18 June 2026 | $35.8K $35,773 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-zmgg~ee7m.irh3 | 12 March 2025 from 11 March 2025 | $35.8K $35,771 |