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 366 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUEL Classified by the publisher as No contract ACT Notifiable Invoices Register, contract No contract | 12 May 2025 from 5 May 2025 | $35.2K $35,156 |
BONO'S MARBLE AND GRANITE ABN 80154488104 | TCCS -Canberra Cemeteries | INSTALLATION OF PRODUCTS FOR SANCTUARY CREEK MEMORIALISATION GARDENACT Notifiable Invoices Register, invoice row-emtz-8utp-tw27 | 23 January 2025 from 16 January 2025 | $35.2K $35,156 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-dzq7.shcz_utyq | 5 December 2024 from 13 November 2024 | $35.2K $35,152 |
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 | 25 June 2026 from 19 June 2026 | $35.1K $35,148 |
AUST LOCK COMPANY PTY LTD ABN 17002420840 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-m24f-nqu4_ahpp | 11 August 2026 from 29 July 2026 | $35.1K $35,148 |
SHUNT PTY LTD ABN 52605562927 | CED-E | PINE TREE PLANTING KOWEN FOREST Classified by the publisher as GS00094591.220 ACT Notifiable Invoices Register, contract GS00094591.220 | 25 August 2026 from 9 August 2026 | $35.1K $35,143 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING APRIL 2025ACT Notifiable Invoices Register, invoice row-2pc4-6cx7.mdtc | 16 April 2025 from 9 April 2025 | $35.1K $35,135 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 23 February 2026 from 18 February 2026 | $35.1K $35,132 |
GFS AUNZ PTY LTD ABN 70660619518 | JACSD | PROVISION OF VEHICLE MAINTENANCE SERVICES Classified by the publisher as PIJC0012636 ACT Notifiable Invoices Register, contract PIJC0012636 | 11 August 2026 from 5 August 2026 | $35.1K $35,132 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2621752 ACT Notifiable Invoices Register, contract H2621752 | 2 December 2025 from 26 November 2025 | $35.1K $35,131 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | MPC | PROJECT EXPENDITURE: ESA JOINT STATION – CASEY PROJECTACT Notifiable Invoices Register, invoice row-8qtc~3bme_ns9y | 10 February 2025 from 6 February 2025 | $35.1K $35,130 |
MA SERVICES GROUP ABN 73151498001 | CSD | SECURITY - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as PICS0001815 ACT Notifiable Invoices Register, contract PICS0001815 | 12 June 2025 from 28 May 2025 | $35.1K $35,120 |
MA SERVICES GROUP ABN 73151498001 | HCS-C | SECURITY - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as PICS0001815 ACT Notifiable Invoices Register, contract PICS0001815 | 10 July 2025 from 1 July 2025 | $35.1K $35,120 |
MA SERVICES GROUP ABN 73151498001 | HCS-C | SECURITY - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as PICS0001815 ACT Notifiable Invoices Register, contract PICS0001815 | 12 August 2025 from 5 August 2025 | $35.1K $35,120 |
MA SERVICES GROUP ABN 73151498001 | HCS-C | SECURITY - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as PICS0001815 ACT Notifiable Invoices Register, contract PICS0001815 | 23 September 2025 from 15 September 2025 | $35.1K $35,120 |
MA SERVICES GROUP ABN 73151498001 | HCS-C | SECURITY - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as PICS0001815 ACT Notifiable Invoices Register, contract PICS0001815 | 16 October 2025 from 5 October 2025 | $35.1K $35,120 |
MA SERVICES GROUP ABN 73151498001 | HCS-C | Security - Bimberi Youth Justice CentreACT Notifiable Invoices Register, invoice row-e564.y2va_6ut3 | 13 November 2025 from 30 October 2025 | $35.1K $35,120 |
MA SERVICES GROUP ABN 73151498001 | CSD | SECURITY - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-kbg5~8xsj.w6xn | 9 January 2025 from 18 December 2024 | $35.1K $35,120 |
MA SERVICES GROUP ABN 73151498001 | CSD | SECURITY - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-segi~d82u~v3kr | 13 March 2025 from 25 February 2025 | $35.1K $35,120 |
MA SERVICES GROUP ABN 73151498001 | CSD | SECURITY - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as PICS0001815 ACT Notifiable Invoices Register, contract PICS0001815 | 13 May 2025 from 29 April 2025 | $35.1K $35,120 |
MA SERVICES GROUP ABN 73151498001 | CSD | SECURITY - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-rsxn-m25c-eypq | 14 January 2025 from 9 January 2025 | $35.1K $35,120 |
MA SERVICES GROUP ABN 73151498001 | CSD | SECURITY - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-te6a.y9u8-dggz | 13 February 2025 from 29 January 2025 | $35.1K $35,120 |
MA SERVICES GROUP ABN 73151498001 | CSD | SECURITY - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-4wfu.wmgz.e7rd | 15 April 2025 from 8 April 2025 | $35.1K $35,120 |
GENPLUS HIRE AUSTRALIA PTY LTD ABN 54683758312 | CHS | EQUIPMENT HIREACT Notifiable Invoices Register, invoice row-4psu~hbp5_6s3w | 15 April 2026 from 31 March 2026 | $35.1K $35,119 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-155 ACT Notifiable Invoices Register, contract 58235-NCT-155 | 23 February 2026 from 22 February 2026 | $35.1K $35,112 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-d99x_kmhp~qbrw | 24 February 2025 from 20 February 2025 | $35.1K $35,112 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2642941 ACT Notifiable Invoices Register, contract H2642941 | 20 April 2026 from 8 April 2026 | $35.1K $35,111 |
DELEGATE SOFTWARE AUSTRALIA PTY LTD ABN 85129924590 | AHD | SUPPORT AND MAINTENANCE SERVICES FOR SOFTWARE Classified by the publisher as PIHD0002473 ACT Notifiable Invoices Register, contract PIHD0002473 | 26 May 2025 from 14 May 2025 | $35.1K $35,107 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-raqu-p9zr.7ryg | 27 November 2024 from 26 November 2024 | $35.1K $35,104 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-4bma_jav9~3wj5 | 22 December 2024 from 18 December 2024 | $35.1K $35,104 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-n8kt_vbt3~zium | 30 March 2025 from 26 March 2025 | $35.1K $35,104 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-reiy~44bs.b5cv | 26 February 2025 from 25 February 2025 | $35.1K $35,104 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7sj6-4x98.wzey | 30 January 2025 from 28 January 2025 | $35.1K $35,104 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 99758240822 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-vkzc~ufzx-hne5 | 27 November 2024 from 26 November 2024 | $35.1K $35,104 |
ERNST AND YOUNG ABN 75288172749 | SLA | 2025-26 INTERNAL AUDIT Classified by the publisher as 2019.29912.21028 ACT Notifiable Invoices Register, contract 2019.29912.21028 | 17 December 2025 from 8 December 2025 | $35.1K $35,100 |
ERNST AND YOUNG ABN 75288172749 | SLA | INTERNAL AUDIT SERVICESACT Notifiable Invoices Register, invoice row-4wub_gy9c_wfm8 | 24 February 2025 from 9 February 2025 | $35.1K $35,100 |
BROADBEAN CATERING PTY LTD ABN 32167766332 | ETD | DICKSON COLLEGE - YEAR 12 FORMAL 2024.ACT Notifiable Invoices Register, invoice row-8xaz.xhip~pf45 | 16 December 2024 from 15 December 2024 | $35.1K $35,095 |
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 | 25 June 2026 from 17 June 2026 | $35.1K $35,094 |
PLACE LOGIC PTY LTD ABN 25619179743 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BELCONNEN Classified by the publisher as SLA2321 ACT Notifiable Invoices Register, contract SLA2321 | 11 February 2026 from 5 February 2026 | $35.1K $35,090 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-dxwx~mtre_9xyt | 30 March 2026 from 12 March 2026 | $35.1K $35,088 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cpjs_h2ub-8vjw | 17 November 2024 from 3 November 2024 | $35.1K $35,079 |
IB ASSET FINANCE OPERATIONS ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-7qr9~kt86-4b5t | 17 November 2024 from 3 November 2024 | $35.1K $35,079 |
V AHUJA & OTHERS ABN 22041424954 | CMTEDD | LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENTACT Notifiable Invoices Register, invoice row-586q_zj3y_3ai2 | 12 March 2025 from 3 March 2025 | $35.1K $35,078 |
PROGRAMMED PROPERTY SERVICES PTY LTD ABN 66106015632 | EPSDD | MT TAYLOR SLASHING GRASS WITHIN INNER ASSET PROTECTION ZONE TO MAINTAIN A GRASS HEIGHT <200MMACT Notifiable Invoices Register, invoice row-hif8-6499~3k98 | 5 February 2025 from 23 January 2025 | $35.1K $35,076 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICAL DELIVERIES JUNE 2026ACT Notifiable Invoices Register, invoice row-p2db.ppin_vy5i | 15 June 2026 from 9 June 2026 | $35.1K $35,073 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSES FOR BRUMBIES V REDS RUGBY MATCH AT GIO STADIUMACT Notifiable Invoices Register, invoice row-7qu9~a3a3~mfyn | 4 June 2025 from 26 May 2025 | $35.1K $35,072 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2646961 ACT Notifiable Invoices Register, contract H2646961 | 11 May 2026 from 6 May 2026 | $35.1K $35,069 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CIT | WASTE & RECYCLING SERVICESACT Notifiable Invoices Register, invoice row-rgth~t8ed.pr9b | 8 June 2026 from 4 June 2026 | $35.1K $35,068 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCEACT Notifiable Invoices Register, invoice row-u34w-kepz-3rwv | 14 April 2025 from 6 April 2025 | $35.1K $35,068 |
ALLWELD MANUFACTURING PTY LTD ABN 44113819980 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-162 ACT Notifiable Invoices Register, contract 58205-NCT-162 | 28 June 2026 from 18 June 2026 | $35.1K $35,067 |