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 385 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
KSIP PTY LTD ABN 87147187308 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30329-NCT-001 ACT Notifiable Invoices Register, contract 30329-NCT-001 | 15 October 2025 from 6 October 2025 | $33.0K $33,033 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-6jic.7fia.tpk5 | 3 November 2025 from 30 October 2025 | $33.0K $33,032 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | Chemicals delivered during August 2026ACT Notifiable Invoices Register, invoice row-hwz4.43ku_6xzf | 10 September 2026 from 4 September 2026 | $33.0K $33,031 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as 633703.2018 ACT Notifiable Invoices Register, contract 633703.2018 | 9 June 2025 from 3 June 2025 | $33.0K $33,031 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CIT | WASTE & RECYCLING SERVICESACT Notifiable Invoices Register, invoice row-2vxn-ucyz_2djs | 10 June 2026 from 4 June 2026 | $33.0K $33,030 |
KPMG ABN 51194660183 | ETD | INTERNAL AUDIT ASSIGNMENT PIED0003783 - MILESTONE 2, 3 AND 4 PAYMENTACT Notifiable Invoices Register, invoice row-7n5g_umip.ykma | 22 January 2025 from 16 January 2025 | $33.0K $33,022 |
CALIBRE CONSULTING (ACT) PTY LTD ABN 36109434540 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as SL180182A ACT Notifiable Invoices Register, contract SL180182A | 28 May 2025 from 25 May 2025 | $33.0K $33,018 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-s66b-m62t-ecje | 22 December 2025 from 17 December 2025 | $33.0K $33,016 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-nhwe_ct3b_r7k8 | 18 November 2024 from 17 November 2024 | $33.0K $33,015 |
CIVIUM (ACT) PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-3qn4~cwfr~476k | 18 November 2024 from 17 November 2024 | $33.0K $33,015 |
2M COMMUNICATIONS PTY LTD ABN 75120503764 | JACSD | ACTCT INTERPRETER SERVICES Classified by the publisher as PIJC0011803 ACT Notifiable Invoices Register, contract PIJC0011803 | 30 March 2026 from 10 March 2026 | $33.0K $33,012 |
GHD PTY LTD ABN 39008488373 | CED-C | GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICES Classified by the publisher as 30996-NCT-001 ACT Notifiable Invoices Register, contract 30996-NCT-001 | 2 July 2025 from 17 June 2025 | $33.0K $33,012 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - SG FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 5 May 2025 from 30 April 2025 | $33.0K $33,006 |
JTA ENVIRONMENTAL HEALTH AND SAFETY SPECIALISTS PTY LTD ABN 76667726507 | CED-C | AUDIOMETRIC TESTING Classified by the publisher as PITC0001887 ACT Notifiable Invoices Register, contract PITC0001887 | 12 January 2026 from 17 December 2025 | $33.0K $33,004 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - APR CLAIM Classified by the publisher as 58234-NCT-006.1 ACT Notifiable Invoices Register, contract 58234-NCT-006.1 | 23 June 2025 from 12 June 2025 | $33.0K $33,000 |
BARINGA PARTNERS LLP ABN 39674522397 | iCBR | Property Repairs and Maintenance expenditureACT Notifiable Invoices Register, invoice row-ue22_23wx~qkcw | 29 September 2026 from 18 September 2026 | $33.0K $33,000 |
CUSHMAN WAKEFIELD ADVISORY AUSTRALIA PTY LTD ABN 19617314637 | CRA | Development, Commercial and Advisory Services Classified by the publisher as PICR0011248 ACT Notifiable Invoices Register, contract PICR0011248 | 15 September 2026 from 14 September 2026 | $33.0K $33,000 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-C | Playground Upgrades Works - Package 1 - Design Services Classified by the publisher as 39214-NCT-006 ACT Notifiable Invoices Register, contract 39214-NCT-006 | 10 September 2026 from 11 August 2026 | $33.0K $33,000 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as CLR-N2300-PANEL.014 ACT Notifiable Invoices Register, contract CLR-N2300-PANEL.014 | 23 June 2025 from 17 June 2025 | $33.0K $33,000 |
CIVAS (ACT) PTY LTD ABN 70168282451 | ETD | 2024 -2025 REVALUATION OF THE EDUCATION DIRECTORATE'S LAND AND BUILDING ASSETS Classified by the publisher as SF.2023.013 ACT Notifiable Invoices Register, contract SF.2023.013 | 2 June 2025 from 27 May 2025 | $33.0K $33,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - DENMAN PROSPECT Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 9 June 2025 from 22 May 2025 | $33.0K $33,000 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - TM SERVICES - APR CLAIM Classified by the publisher as 58234-NCT-006.1 ACT Notifiable Invoices Register, contract 58234-NCT-006.1 | 16 June 2025 from 21 May 2025 | $33.0K $33,000 |
VISABEL PTY LTD ABN 33142277218 | HCS-C | CHIEF MINISTER INCLUSION AWARDS 2025 Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 2 July 2025 from 23 June 2025 | $33.0K $33,000 |
MARGARET MACLEAN PRINGLE ABN 44687021168 | HCS-C | LEGAL SERVICES RELATING TO YOUNG PERSONACT Notifiable Invoices Register, invoice row-g6kv-kmmx.pxxs | 22 July 2025 from 13 July 2025 | $33.0K $33,000 |
ROSSARDEN RECRUITMENT PTY LTD (TRADING AS IAN HANSEN & ASSOCIATES) ABN 34168175817 | CMTEDD | EXECUTIVE SEARCH SERVICES Classified by the publisher as PICM0008974 ACT Notifiable Invoices Register, contract PICM0008974 | 3 September 2025 from 31 August 2025 | $33.0K $33,000 |
ICONIC TRAILS PTY LTD ABN 63635822525 | EPSDD | MT TENNENT WALKING TRACK UPGRADES - INVOICE #2ACT Notifiable Invoices Register, invoice row-7fy4.xzbi~f4cs | 27 November 2024 from 17 November 2024 | $33.0K $33,000 |
JUDD STUDIO PTY LTD ABN 79145074344 | CED-E | MISSING MIDDLE ENGAGEMENT - MILESTONE 7 & 8 Classified by the publisher as PIEP0007989 ACT Notifiable Invoices Register, contract PIEP0007989 | 13 October 2025 from 30 September 2025 | $33.0K $33,000 |
O'CONNOR MARSDEN & ASSOCIATES PTY LTD ABN 94135783792 | CRA | PROCUREMENT CONSULTANT SERVICES Classified by the publisher as POCLD38611 ACT Notifiable Invoices Register, contract POCLD38611 | 13 October 2025 from 13 October 2025 | $33.0K $33,000 |
AARNET PTY LTD ABN 54084540518 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE Classified by the publisher as D23/00023 D23/00024 SA/00645 ACT Notifiable Invoices Register, contract D23/00023 D23/00024 SA/00645 | 8 October 2025 from 7 October 2025 | $33.0K $33,000 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-znrr_6dcp~drns | 22 October 2025 from 16 October 2025 | $33.0K $33,000 |
SPACELAB STUDIO PTY LTD ABN 15167074062 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY Classified by the publisher as PISL0004878 ACT Notifiable Invoices Register, contract PISL0004878 | 13 October 2025 from 25 September 2025 | $33.0K $33,000 |
CI-ISAC AUSTRALIA LTD ABN 55664445907 | DCBR | Threat Intelligence Platform Membership Subscription Classified by the publisher as PIHD0009463 ACT Notifiable Invoices Register, contract PIHD0009463 | 3 November 2025 from 26 October 2025 | $33.0K $33,000 |
AQUARIUM PROFESSIONAL SERVICES ABN 23664164256 | ACT Leave | WORKFORCE REVIEW - FINANCE AND COMPLIANCE PROJECT INITIATION Classified by the publisher as PICM0010899 ACT Notifiable Invoices Register, contract PICM0010899 | 19 January 2026 from 5 January 2026 | $33.0K $33,000 |
THE TRUSTEE FOR LIDO'S FENCING TRUST ABN 17575949705 | ETD | KINGSFORD SMITH SCHOOL - FENCING DESIGN WORKS - PROGRESS PAYMENT 2 Classified by the publisher as PIED0009417 ACT Notifiable Invoices Register, contract PIED0009417 | 16 February 2026 from 22 January 2026 | $33.0K $33,000 |
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 | $33.0K $33,000 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | CED-E | RABBIT CONTROL SERVICES Classified by the publisher as PIEP0010019 ACT Notifiable Invoices Register, contract PIEP0010019 | 20 April 2026 from 9 April 2026 | $33.0K $33,000 |
MONARCH STUDIO PTY LTD ABN 37673369170 | CRA | ENHANCED LIGHTING DESIGN - PETRIE PLAZA AND CITY WALK Classified by the publisher as PICR0011607 ACT Notifiable Invoices Register, contract PICR0011607 | 29 April 2026 from 28 April 2026 | $33.0K $33,000 |
VISABEL PTY LTD ABN 33142277218 | HCS-C | 2026 CHIEF MINISTER'S INCLUSION AWARDS Classified by the publisher as 2025.PICS0008498 ACT Notifiable Invoices Register, contract 2025.PICS0008498 | 21 May 2026 from 18 May 2026 | $33.0K $33,000 |
GILLIAN BEAUMONT RECRUITMENT PTY LTD ABN 58107780683 | JACSD | EXECUTIVE RECRUITMENT SERVICES | DEPUTY DIRECTOR GENERAL Classified by the publisher as PIJC0006817 ACT Notifiable Invoices Register, contract PIJC0006817 | 11 May 2026 from 28 April 2026 | $33.0K $33,000 |
KPMG ABN 51194660183 | CMTEDD | INTERNAL AUDIT PROGRAM Classified by the publisher as PICM0005214 ACT Notifiable Invoices Register, contract PICM0005214 | 1 June 2026 from 18 May 2026 | $33.0K $33,000 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | DELIVERY OF A SUPPORT GROUP FOR SUVIVORS OF DOMESTIC FAMILY VIOLENCE Classified by the publisher as CSD.DG.2024.053 ACT Notifiable Invoices Register, contract CSD.DG.2024.053 | 2 June 2026 from 26 May 2026 | $33.0K $33,000 |
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 | 13 July 2026 from 30 June 2026 | $33.0K $33,000 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | AHD | STORAGE EXTENSION FEE FOR INTEGRATED DIAGNOSTICS IMAGING SOLUTIONACT Notifiable Invoices Register, invoice row-eeyx.jx9q.wupe | 19 March 2025 from 30 December 2024 | $33.0K $33,000 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | CRA | MARKETING SECTION 116 Classified by the publisher as PICR0008185 ACT Notifiable Invoices Register, contract PICR0008185 | 23 March 2026 from 19 March 2026 | $33.0K $33,000 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 4 March 2026 from 1 March 2026 | $33.0K $33,000 |
TAIT & MILLER INVESTMENTS PTY LTD ABN 78102725093 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 2022-710352-NCT-001 ACT Notifiable Invoices Register, contract 2022-710352-NCT-001 | 4 March 2026 from 3 March 2026 | $33.0K $33,000 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHS INCIDENT MANAGEMENT SYSTEM CONSULTANCY FEESACT Notifiable Invoices Register, invoice row-td7e~9skk.fvk6 | 16 December 2024 from 5 December 2024 | $33.0K $33,000 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | CMTEDD | DRIVER LICENCE MEDICAL ASSESSMENT PROJECT DISCOVERY PHASEACT Notifiable Invoices Register, invoice row-4pwy.k3a5-9im6 | 26 February 2025 from 17 February 2025 | $33.0K $33,000 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | CMTEDD | CONSULTING SERVICES FOR DRIVER LICENCE MEDICAL ASSESSMENTS Classified by the publisher as PICM0003673 ACT Notifiable Invoices Register, contract PICM0003673 | 5 May 2025 from 23 April 2025 | $33.0K $33,000 |
AARNET PTY LTD ABN 54084540518 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-f65k.ttzv~e4fy | 29 January 2025 from 28 January 2025 | $33.0K $33,000 |