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 382 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 11 November 2025 from 9 November 2025 | $33.3K $33,323 |
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 23 June 2026 | $33.3K $33,323 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-04-081 ACT Notifiable Invoices Register, contract 31012-NCT-001-04-081 | 9 February 2026 from 3 February 2026 | $33.3K $33,322 |
IKONIX TECHNOLOGY PTY LTD ABN 23621270684 | AHD | SUPPORTING AND MAINTENANCE SERVICES FOR MESSAGING SYSTEM Classified by the publisher as PIHD0007943 ACT Notifiable Invoices Register, contract PIHD0007943 | 23 June 2025 from 4 June 2025 | $33.3K $33,321 |
AGH CAMPS PTY LTD ABN 58650686445 | ETD | MELBA COPLAND SECONDARY SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025 Classified by the publisher as PO_17652 ACT Notifiable Invoices Register, contract PO_17652 | 11 May 2025 from 7 April 2025 | $33.3K $33,320 |
GINGER CATERING AT NAC PTY LIMITED ABN 99139966671 | ETD | TELOPEA PARK SCHOOL - YEAR 10 2024 FORMAL CATERING SERVICES - FULL PAYMENTACT Notifiable Invoices Register, invoice row-rrru-h79e-5yqw | 8 December 2024 from 1 December 2024 | $33.3K $33,320 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $33.3K $33,319 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $33.3K $33,319 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-aw54-kq3d_3dyr | 27 August 2025 from 24 August 2025 | $33.3K $33,319 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $33.3K $33,319 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-mda4-jb46~2jsz | 29 October 2025 from 28 October 2025 | $33.3K $33,319 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-uqx7_8eh6~pdu8 | 26 November 2025 from 25 November 2025 | $33.3K $33,319 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-sgyq~qd7n_bb4x | 22 December 2025 from 22 December 2025 | $33.3K $33,319 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-4jcc~c2ju-ki68 | 28 January 2026 from 27 January 2026 | $33.3K $33,319 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $33.3K $33,319 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3hc6.x4xu~7pne | 30 March 2025 from 26 March 2025 | $33.3K $33,319 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-jqc9_pf9b~d38h | 29 April 2025 from 28 April 2025 | $33.3K $33,319 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-285h.vyg6-nvbx | 21 January 2026 from 20 January 2026 | $33.3K $33,319 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 15/10/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 27 October 2025 from 16 October 2025 | $33.3K $33,312 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-qwj7-uu5e.znh3 | 17 November 2024 from 10 November 2024 | $33.3K $33,311 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-n387.4i46-nwz3 | 17 November 2024 from 10 November 2024 | $33.3K $33,311 |
ROYAL WOLF TRADING AUSTRALIA PTY LTD ABN 38069244417 | CED-C | SUMMERNATS 2026 BARRIERS AND BOARDS Classified by the publisher as PICE0012125 ACT Notifiable Invoices Register, contract PICE0012125 | 18 May 2026 from 7 May 2026 | $33.3K $33,311 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 21 May 2025 from 13 May 2025 | $33.3K $33,309 |
THE TRUSTEE FOR MICOB BIOMEDICAL SERVICES ABN 23690966076 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-85be_3824-y3mn | 3 November 2025 from 9 October 2025 | $33.3K $33,306 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-kmyv.syha.zu5h | 10 September 2025 from 21 August 2025 | $33.3K $33,305 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-st33_epne-fpey | 27 August 2025 from 10 August 2025 | $33.3K $33,305 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-nxp9_nw9f_eb5w | 8 January 2025 from 26 December 2024 | $33.3K $33,304 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | TCCS | BARBEQUE CLEANING FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-gru5.s9bd~ushi | 13 January 2025 from 22 December 2024 | $33.3K $33,303 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | TCCS | BARBEQUE CLEANING FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-5gvn-a22e~jhwg | 9 December 2024 from 25 November 2024 | $33.3K $33,303 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-7b8q_zwp4.3p53 | 16 February 2026 from 4 February 2026 | $33.3K $33,291 |
JD PEARSON PTY LTD ABN 30601364587 | TCCS | ENGINEERING SERVICES NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-m8s6.by9n_isat | 10 December 2024 from 1 December 2024 | $33.3K $33,286 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as SM-07008-OPT ACT Notifiable Invoices Register, contract SM-07008-OPT | 16 February 2026 from 15 February 2026 | $33.3K $33,281 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-198 ACT Notifiable Invoices Register, contract 58235-NCT-198 | 1 December 2025 from 26 November 2025 | $33.3K $33,280 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS JUNE 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 16 July 2025 from 13 July 2025 | $33.3K $33,277 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | Mattress Collections from Mitchell Transfer Station for September 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 3 November 2025 from 13 October 2025 | $33.3K $33,276 |
RPSPM PTY LTD ABN 97117883173 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as SLA1711 ACT Notifiable Invoices Register, contract SLA1711 | 1 October 2025 from 18 September 2025 | $33.3K $33,276 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-iwu7_mrrh~td42 | 10 March 2025 from 10 February 2025 | $33.3K $33,275 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-196 ACT Notifiable Invoices Register, contract 58235-NCT-196 | 19 January 2026 from 18 January 2026 | $33.3K $33,275 |
TANNER JAMES MANAGEMENT CONSULTANTS ABN 91063977284 | AHD | PRINCE2 COURSE FOR STAFF TRAININGACT Notifiable Invoices Register, invoice row-gsxe~2x5n-7ajg | 14 April 2025 from 3 April 2025 | $33.3K $33,275 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-009 ACT Notifiable Invoices Register, contract 58238-NCT-009 | 4 August 2025 from 29 July 2025 | $33.3K $33,270 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | TCCS | GARDEN CITY CYCLEWAY CONTRACTS ADMINISTRATION AND SUPERINTENDENCY SERVICESACT Notifiable Invoices Register, invoice row-32a4_di8u-vwzb | 11 February 2025 from 29 January 2025 | $33.3K $33,270 |
NOUS GROUP PTY LTD. ABN 66086210344 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as DM-19875-NOU ACT Notifiable Invoices Register, contract DM-19875-NOU | 14 May 2025 from 28 April 2025 | $33.3K $33,268 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM Classified by the publisher as PIJC0004184 ACT Notifiable Invoices Register, contract PIJC0004184 | 18 June 2025 from 2 June 2025 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR JUL 2025 Classified by the publisher as PIJC0004184 ACT Notifiable Invoices Register, contract PIJC0004184 | 22 September 2025 from 16 September 2025 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR AUGUST 2025 Classified by the publisher as PIJC0004184 ACT Notifiable Invoices Register, contract PIJC0004184 | 22 September 2025 from 16 September 2025 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR SEPTEMBER 2025 Classified by the publisher as PIJC0004184 ACT Notifiable Invoices Register, contract PIJC0004184 | 22 September 2025 from 16 September 2025 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR OCTOBER 2025 Classified by the publisher as Contract No: PIJC0004184 ACT Notifiable Invoices Register, contract Contract No: PIJC0004184 | 1 December 2025 from 24 November 2025 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR MARCH 2026 Classified by the publisher as PIJC0004184 ACT Notifiable Invoices Register, contract PIJC0004184 | 24 June 2026 from 17 June 2026 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR JAN 26 Classified by the publisher as Contract No: PIJC0004184 ACT Notifiable Invoices Register, contract Contract No: PIJC0004184 | 8 July 2026 from 17 June 2026 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR FEB 26 Classified by the publisher as Contract No: PIJC0004184 ACT Notifiable Invoices Register, contract Contract No: PIJC0004184 | 8 July 2026 from 17 June 2026 | $33.3K $33,266 |