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 386 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ROYAL NATIONAL CAPITAL AGRICULTURAL SOCIETY ABN 12008514912 | CMTEDD-ED | VISIT CANBERRA 2024-25 DESTINATION MARKETING CAMPAIGNACT Notifiable Invoices Register, invoice row-qv2b.9m59~7iwu | 18 December 2024 from 16 December 2024 | $33.0K $33,000 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | CSD | FUNDING FOR MOVING ON SUPPORT GROUPS Classified by the publisher as DG.2024.053 ACT Notifiable Invoices Register, contract DG.2024.053 | 27 May 2025 from 18 May 2025 | $33.0K $33,000 |
UNIVERSITY OF NEW SOUTH WALES ABN 57195873179 | CSD | DEMENTIA FRIENDLY - FILM SCREENING PROGRAMACT Notifiable Invoices Register, invoice row-4bep-kx9s~2pwr | 23 April 2025 from 7 April 2025 | $33.0K $33,000 |
BRINDABELLA CONTRACTORS PTY LTD ABN 31129917068 | EPSDD | NAMADGI NATIONAL PARK BBQ ACCESSIBILITY PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-y3mz.33fe-88g7 | 9 December 2024 from 3 December 2024 | $33.0K $33,000 |
BRINDABELLA CONTRACTORS PTY LTD ABN 31129917068 | EPSDD | NAMADGI VISITOR INFORMATION CENTRE CONSTRUCT ACCESSIBLE BARBEQUE AREA - CLAIM 2ACT Notifiable Invoices Register, invoice row-mdmc~b9pw_6zth | 26 March 2025 from 16 March 2025 | $33.0K $33,000 |
JUDD STUDIO PTY LTD ABN 79145074344 | EPSDD | MISSING MIDDLE HOUSING REFORMS Classified by the publisher as PIEP0007989 ACT Notifiable Invoices Register, contract PIEP0007989 | 19 May 2025 from 29 April 2025 | $33.0K $33,000 |
MANDYLIGHTS PTY LTD ABN 63635822525 | EPSDD | MT TENNENT WALKING TRACK UPGRADES - INVOICE #2ACT Notifiable Invoices Register, invoice row-jj53~e326.awc7 | 27 November 2024 from 17 November 2024 | $33.0K $33,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | EPSDD-SLA | MARKETING STRATEGY DEVELOPMENTACT Notifiable Invoices Register, invoice row-hw6v~98vn.6ugw | 18 December 2024 from 12 December 2024 | $33.0K $33,000 |
GHD PTY LTD ABN 39008488373 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-n4wc.acai-fgua | 26 February 2025 from 16 February 2025 | $33.0K $33,000 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-fpas.ackn-45y5 | 31 March 2025 from 6 March 2025 | $33.0K $33,000 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-v225~5jmt_pxiv | 22 December 2024 from 8 December 2024 | $33.0K $33,000 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-fir5-76um.ptj3 | 5 February 2025 from 29 January 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 | 30 April 2025 from 20 April 2025 | $33.0K $33,000 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | BUSINESS CASE AND COMMERCIAL ADVISORY SERVICES Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 18 August 2026 from 17 August 2026 | $33.0K $33,000 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-201 ACT Notifiable Invoices Register, contract 58235-NCT-201 | 1 October 2025 from 30 September 2025 | $33.0K $32,999 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-njuk-ii3k_x85z | 11 March 2025 from 16 February 2025 | $33.0K $32,998 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-x82y_q6hg~vb5u | 30 March 2025 from 9 March 2025 | $33.0K $32,997 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | AHD | IT SUPPORT - SOFTWARE MAINTENANCE AGREEMENT FOR JACQUES SERVERACT Notifiable Invoices Register, invoice row-e6uh_cdp6.2q4e | 16 December 2024 from 10 December 2024 | $33.0K $32,989 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP ADMINISTRATIONACT Notifiable Invoices Register, invoice row-nd4c-mdhw.g45r | 13 January 2025 from 8 January 2025 | $33.0K $32,989 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 25 May 2026 from 19 May 2026 | $33.0K $32,989 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 29 September 2025 from 18 September 2025 | $33.0K $32,987 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | ETD | KINGSFORD SMITH SCHOOL - BIKE TRACK REINSTATEMENTACT Notifiable Invoices Register, invoice row-5pc6~zvvk-tuhh | 2 April 2025 from 26 March 2025 | $33.0K $32,982 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 1 April 2026 from 23 March 2026 | $33.0K $32,977 |
GARNETT SOLUTIONS PTY LTD AND OTHERS ABN 14942509138 | CMTEDD | PROFESSIONAL SERVICES FOR SERVICE AND REGULATORY OPERATIONAL ASSESSMENT Classified by the publisher as Contract - PICM0006042 ACT Notifiable Invoices Register, contract Contract - PICM0006042 | 16 June 2025 from 29 May 2025 | $33.0K $32,976 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO AUDIT OF THE FINANCIAL STATEMENTS OF THE ACTEWAGL JOINT VENTURE FOR THE YEAR ENDING 30 JUNE 2024ACT Notifiable Invoices Register, invoice row-62we~3kif_mfun | 13 February 2025 from 14 January 2025 | $33.0K $32,975 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-kwne~zgxp~9y4q | 19 February 2025 from 13 February 2025 | $33.0K $32,975 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 20 July 2026 from 2 July 2026 | $33.0K $32,974 |
M16 INCORPORATED ABN 85365436400 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-7yxi_ck2a~g5y9 | 28 June 2026 from 22 June 2026 | $33.0K $32,973 |
M16 INCORPORATED ABN 85365436400 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ipxs~wxxg.smaf | 28 June 2026 from 22 June 2026 | $33.0K $32,973 |
CONCEPTS OF CHANGE PTY LTD ABN 16160143242 | CED-E | WATER EFFICIENCY COMMUNITY ENGAGEMENT STRATEGIC PLAN Classified by the publisher as PICE0010470 ACT Notifiable Invoices Register, contract PICE0010470 | 1 December 2025 from 24 November 2025 | $33.0K $32,972 |
CONCEPTS OF CHANGE PTY LTD ABN 16160143242 | CED-E | MILESTONE 5 WATER EFFICIENCY COMMUNITY ENGAGEMENT FINAL REPORT Classified by the publisher as PICE0010470 ACT Notifiable Invoices Register, contract PICE0010470 | 17 June 2026 from 10 June 2026 | $33.0K $32,972 |
KATHRYN SANT ABN 74062919634 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-5bmu.pmv7-ckrh | 18 February 2026 from 12 February 2026 | $33.0K $32,963 |
TONKIN CONSULTING PTY LTD ABN 67606247876 | TCCS | MUGGA LANE RESOURCE MANAGEMENT CENTRE DESIGN SERVICESACT Notifiable Invoices Register, invoice row-scpy~hyka-twz8 | 10 December 2024 from 2 December 2024 | $33.0K $32,962 |
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 | 8 April 2026 from 1 April 2026 | $33.0K $32,962 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | EPSDD | MILESTONE 4 WATER EFFICIENCY PROGRAM MEASUREMENT AND EVALUATION Classified by the publisher as PIEP0007915 ACT Notifiable Invoices Register, contract PIEP0007915 | 25 June 2025 from 16 June 2025 | $33.0K $32,960 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 7, TERM 4 2024ACT Notifiable Invoices Register, invoice row-dzg8_arun.nwk4 | 22 December 2024 from 18 December 2024 | $33.0K $32,958 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - AUG CLAIM Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 1 October 2025 from 4 September 2025 | $33.0K $32,956 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 26 January 2026 from 18 January 2026 | $33.0K $32,956 |
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 29 June 2026 | $33.0K $32,954 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | Electricity for Traffic Lights Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 22 September 2026 from 15 September 2026 | $33.0K $32,951 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-E | RURAL ROADSIDE SLASHING FOR THE BUSHFIRE OPERATIONS PLAN Classified by the publisher as PIEP0010668 ACT Notifiable Invoices Register, contract PIEP0010668 | 27 April 2026 from 22 April 2026 | $32.9K $32,949 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | CONTRACTOR SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 14 July 2025 from 3 July 2025 | $32.9K $32,947 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-q4cc.4inz_c62g | 5 February 2025 from 16 January 2025 | $32.9K $32,946 |
EGIS CONSULTING PTY LTD ABN 55070683037 | CED-E | BELCONNEN PRELIMINARY INFRASTRUCTURE REQUIREMENTS STUDY Classified by the publisher as PIEP0007062.05 ACT Notifiable Invoices Register, contract PIEP0007062.05 | 3 December 2025 from 26 November 2025 | $32.9K $32,941 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-937r_ws2u-w7y7 | 3 March 2025 from 23 February 2025 | $32.9K $32,940 |
AMBER ELECTRIC ABN 98623603805 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-5rjt.uav4-x3ar | 3 February 2025 from 19 January 2025 | $32.9K $32,938 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 22 April 2026 from 21 April 2026 | $32.9K $32,937 |
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 | 5 January 2026 from 3 December 2025 | $32.9K $32,937 |
COMPLEX CO. PTY LTD ABN 59130697639 | CED-C | BARRIER REPLACEMENT PROGRESS CLAIM Classified by the publisher as PICE0013252 ACT Notifiable Invoices Register, contract PICE0013252 | 20 August 2026 from 7 August 2026 | $32.9K $32,933 |
PENSKE POWER SYSTEMS PTY LTD ABN 47073690990 | CED-TCO | BUS ENGINE REBUILDACT Notifiable Invoices Register, invoice row-82if~m8hk-37ui | 25 May 2026 from 13 May 2026 | $32.9K $32,928 |