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 367 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
O'CONNOR MARSDEN & ASSOCIATES PTY LTD ABN 94135783792 | CRA | MGMT & USE OF DELEGATIONS Classified by the publisher as POCLD38611 ACT Notifiable Invoices Register, contract POCLD38611 | 1 July 2026 from 1 July 2026 | $35.1K $35,063 |
GINGER CATERING AT NAC PTY LTD ABN 99139966671 | ETD | GUNGAHLIN COLLEGE 2024 YEAR 12 FORMAL CATERING SERVICES - FULL PAYMENTACT Notifiable Invoices Register, invoice row-mrx8.s95b.jsyq | 2 December 2024 from 26 November 2024 | $35.0K $35,050 |
PARK PTY LTD ABN 99139966671 | ETD | GUNGAHLIN COLLEGE 2024 YEAR 12 FORMAL CATERING SERVICES - FULL PAYMENTACT Notifiable Invoices Register, invoice row-grif-82nz-eiu5 | 2 December 2024 from 26 November 2024 | $35.0K $35,050 |
SMEC ABN 47065475149 | CED-E | SOUTHERN GATEWAY INFRASTRUCTURE CAPACITY STUDY Classified by the publisher as PIEP0004816 ACT Notifiable Invoices Register, contract PIEP0004816 | 10 June 2026 from 4 June 2026 | $35.0K $35,049 |
TEAM -TEACH ASIA PACIFIC PTY LTD ABN 95614731494 | TCCS | URBAN RABBIT CONTROLACT Notifiable Invoices Register, invoice row-hqu8-kqe6-hjz6 | 27 November 2024 from 18 November 2024 | $35.0K $35,049 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | TCCS | URBAN RABBIT CONTROLACT Notifiable Invoices Register, invoice row-9k7k.74zh~6mnd | 27 November 2024 from 18 November 2024 | $35.0K $35,049 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644441 ACT Notifiable Invoices Register, contract H2644441 | 6 May 2026 from 28 April 2026 | $35.0K $35,048 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | MILES FRANKLIN PRIMARY SCHOOL - ACCESSIBILITY UPGRADES - PROGRESS CLAIM Classified by the publisher as PIED0011264 ACT Notifiable Invoices Register, contract PIED0011264 | 10 June 2026 from 4 June 2026 | $35.0K $35,047 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-958h~2rft_6n63 | 17 November 2024 from 3 November 2024 | $35.0K $35,044 |
HINDMARSH CONSTRUCTIONS ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-sa7q-f4xa.vvmq | 17 November 2024 from 3 November 2024 | $35.0K $35,044 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION Classified by the publisher as PICM0000298.27 ACT Notifiable Invoices Register, contract PICM0000298.27 | 20 August 2025 from 7 August 2025 | $35.0K $35,042 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CED-TCO | GAS SUPPLY TO TUGGERANONG WORKSHOP Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 21 January 2026 from 14 January 2026 | $35.0K $35,037 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | TQI | SUPPORT SERVICES PROJECT Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 10 November 2025 from 7 October 2025 | $35.0K $35,035 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION - FEBRUARY 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 8 April 2026 from 23 March 2026 | $35.0K $35,027 |
ABCORP AUSTRALASIA PTY LTD ABN 25072977292 | CMTEDD | DRIVERS LICENCE PRINTING SERVICESACT Notifiable Invoices Register, invoice row-hk53-nmha_v3mu | 12 February 2025 from 2 February 2025 | $35.0K $35,025 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | PURCHASE AND INSTALLATION OF PORT SWITCH DSW100-24 AND DSW100-48 AND NETWORK SWITCH REFRESH Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 18 February 2026 from 30 December 2025 | $35.0K $35,021 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | CED-C | CLEANING OF ELECTRICAL AND GAS BARBECUES IN THE ACT URBAN OPEN SPACES MARCH 2026 Classified by the publisher as PICE0010526 ACT Notifiable Invoices Register, contract PICE0010526 | 13 April 2026 from 29 March 2026 | $35.0K $35,019 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | HCS-C | TRAVEL AND ACCOMMODATION FOR STAFF AND CLIENTSACT Notifiable Invoices Register, invoice row-x7ha~yr25~7hcf | 2 September 2025 from 17 August 2025 | $35.0K $35,019 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - SUPORT SERVICES - PORTAL DEVELOPMENT PROJECT -JULY 2025 Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 17 September 2025 from 9 September 2025 | $35.0K $35,013 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 4 June 2025 from 26 May 2025 | $35.0K $35,008 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-210 ACT Notifiable Invoices Register, contract 58235-NCT-210 | 19 January 2026 from 15 January 2026 | $35.0K $35,007 |
JANE IRWIN LANDSCAPE ARCHITECTURE PTY LTD ABN 62120299229 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN Classified by the publisher as PISL0008891 ACT Notifiable Invoices Register, contract PISL0008891 | 13 May 2026 from 29 April 2026 | $35.0K $35,006 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | EPSDD | HARRIS MOBILE RADIO PURCHASEACT Notifiable Invoices Register, invoice row-5r94_s38w~tmgu | 17 March 2025 from 21 January 2025 | $35.0K $35,006 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-b4an.8xpy.uh2j | 21 July 2025 from 13 July 2025 | $35.0K $35,005 |
ERNST AND YOUNG ABN 75288172749 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-6rnr_q673_wj3j | 2 April 2025 from 10 March 2025 | $35.0K $35,001 |
ERNST AND YOUNG ABN 75288172749 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-a8t7-nnh9-ap4b | 17 February 2025 from 4 February 2025 | $35.0K $35,001 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | GARDEN CITY CYCLE ROUTE - DESIGN WORKSACT Notifiable Invoices Register, invoice row-frjg_wxv5-53hx | 17 December 2024 from 10 December 2024 | $35.0K $35,000 |
PROXIMITY ADVISORY SERVICES PTY LTD ABN 92147937844 | ETD | DISABILITY INCLUSION STRATEGY FOR ACT PUBLIC SCHOOLS - PROJECT PLAN - MILESTONE 1 Classified by the publisher as PIED0006310 ACT Notifiable Invoices Register, contract PIED0006310 | 2 July 2025 from 18 June 2025 | $35.0K $35,000 |
WILLIS TOWERS WATSON ABN 45002415349 | CMTEDD-SPA | ACTUARIAL FEESACT Notifiable Invoices Register, invoice row-p2ub_cgjn-vy9g | 19 November 2024 from 12 November 2024 | $35.0K $35,000 |
MANDYLIGHTS PTY LTD ABN 43121557015 | CMTEDD | Provision of Site Lighting for Night Fest 2025 Classified by the publisher as GS3638587 ACT Notifiable Invoices Register, contract GS3638587 | 12 November 2025 from 12 November 2025 | $35.0K $35,000 |
STUDIO BINOCULAR PTY LTD ABN 53142679516 | CED-E | PARKS AND CONSERVATION SERVICE SIGNAGE MANUAL 4TH INSTALMENT Classified by the publisher as PIEP0004239 ACT Notifiable Invoices Register, contract PIEP0004239 | 22 December 2025 from 15 December 2025 | $35.0K $35,000 |
CAROLINE HUGHES ABN 74401332466 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 58245-NCT-001 ACT Notifiable Invoices Register, contract 58245-NCT-001 | 8 June 2026 from 2 June 2026 | $35.0K $35,000 |
CORDELTA PTY LTD ABN 69107788401 | HCS-C | FUTURE ACCOMMODATION OPTIONS PROJECTACT Notifiable Invoices Register, invoice row-zc7x_jype.6b5a | 5 March 2026 from 26 February 2026 | $35.0K $35,000 |
MANDYLIGHTS PTY LTD ABN 43121557015 | CMTEDD-ED | PROVISION OF SITE LIGHTING FOR NIGHT FEST 2025ACT Notifiable Invoices Register, invoice row-6k65_f9pe-5yvw | 21 April 2025 from 21 April 2025 | $35.0K $35,000 |
MANDYLIGHTS PTY LTD ABN 43121557015 | CMTEDD-ED | PROVISION OF SITE LIGHTING FOR NIGHT FEST 2025ACT Notifiable Invoices Register, invoice row-wctj~f8nu_gapa | 21 April 2025 from 21 April 2025 | $35.0K $35,000 |
TOWERS WATSON AUSTRALIA PTY LTD ABN 45002415349 | CMTEDD-SPA | ANNUAL VALUATION REVIEW OF THE DEFINED BENEFIT EMPLOYER SUPERANNUATION LIABILITIES OF THE TERRITORY AS AT 30 JUNE 2024ACT Notifiable Invoices Register, invoice row-hhk2-8fgf~mvuv | 19 February 2025 from 17 February 2025 | $35.0K $35,000 |
TOWERS WATSON AUSTRALIA PTY LTD ABN 45002415349 | CMTEDD-SPA | FEES FOR SERVICES RENDERED-ANNUAL VALUATION REVIEW OF THE DEFINED BENEFIT EMPLOYER DEFINED BENEFIT EMPLOYERACT Notifiable Invoices Register, invoice row-gbbz-ygnf.tm5t | 28 April 2025 from 9 April 2025 | $35.0K $35,000 |
EML SOLUTIONS PTY LTD ABN 45002415349 | CMTEDD-SPA | ACTUARIAL FEESACT Notifiable Invoices Register, invoice row-paa5~m8pz_9wjv | 19 November 2024 from 12 November 2024 | $35.0K $35,000 |
WILLIS TOWERS WATSON ABN 45002415349 | CMTEDD-SPA | SERVICE REFERENCE 2.1.2 - ANNUAL VALUATION REVIEW OF THE DEFINED BENEFIT EMPLOYER SUPERANNUATIONACT Notifiable Invoices Register, invoice row-82ej_96zm.j6dd | 19 December 2024 from 12 December 2024 | $35.0K $35,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENTACT Notifiable Invoices Register, invoice row-2cns_9ee4_dmd9 | 21 April 2025 from 10 April 2025 | $35.0K $35,000 |
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 August 2026 from 21 August 2026 | $35.0K $35,000 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-perw_qwe4_kynt | 9 April 2025 from 6 April 2025 | $35.0K $34,999 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - MAY CLAIM Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 15 June 2026 from 2 June 2026 | $35.0K $34,998 |
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 | 10 June 2026 from 2 June 2026 | $35.0K $34,986 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | NORTH AINSLIE SCHOOL - SMALL GROUP PROGRAM - TOILETS AND EXTERNAL COURTYARD UPGRADES - PROGRESS CLAIM Classified by the publisher as PIED0011322 ACT Notifiable Invoices Register, contract PIED0011322 | 4 March 2026 from 1 March 2026 | $35.0K $34,982 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0000383 ACT Notifiable Invoices Register, contract PICH0000383 | 2 July 2025 from 24 June 2025 | $35.0K $34,980 |
WILHELM INTEGRATED SOLUTIONS PTY LTD ABN 38615094507 | CHS | IT EQUIPMENTACT Notifiable Invoices Register, invoice row-2msa-asz9_w4qt | 27 November 2024 from 26 November 2024 | $35.0K $34,980 |
GENUS ADVISORY PTY LTD ABN 98619032165 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLAN PEER REVIEW - NOV CLAIM Classified by the publisher as 58234-NCT-029 ACT Notifiable Invoices Register, contract 58234-NCT-029 | 22 December 2025 from 9 December 2025 | $35.0K $34,980 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0000383 ACT Notifiable Invoices Register, contract PICH0000383 | 29 April 2026 from 7 April 2026 | $35.0K $34,980 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0000383-1 ACT Notifiable Invoices Register, contract PICH0000383-1 | 15 June 2026 from 28 May 2026 | $35.0K $34,980 |