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 409 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-162 ACT Notifiable Invoices Register, contract 58235-NCT-162 | 30 March 2026 from 25 March 2026 | $30.8K $30,820 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 25 March 2026 from 17 March 2026 | $30.8K $30,820 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-q6n5~gdb2-yfsk | 22 January 2025 from 14 January 2025 | $30.8K $30,819 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-f7i8~dhpm~dnjc | 18 December 2025 from 11 December 2025 | $30.8K $30,815 |
DANIELS HEALTH AUSTRALIA PTY LTD ABN 68094425448 | CHS | CLINICAL WASTE MANAGEMENT Classified by the publisher as GS3528415 ACT Notifiable Invoices Register, contract GS3528415 | 15 June 2026 from 3 June 2026 | $30.8K $30,814 |
18FIFTY3 GROUP PTY LTD ABN 61605031516 | EPSDD | FIRST NATIONS CONSERVATION TRAINING PROGRAM FY24-25 Q3 Classified by the publisher as PIEP0003301 ACT Notifiable Invoices Register, contract PIEP0003301 | 5 May 2025 from 28 April 2025 | $30.8K $30,803 |
NUTRIEN AG SOLUTIONS ABN 73008743217 | CED-E | FERTILISER SUPPLIES FOR PLANTATION ESTABLISHMENT Classified by the publisher as 914744292 ACT Notifiable Invoices Register, contract 914744292 | 8 July 2026 from 1 July 2026 | $30.8K $30,802 |
ENVIROACT PLUMBING ABN 85486637579 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-y38t_xbgh_zym5 | 20 November 2024 from 14 November 2024 | $30.8K $30,800 |
MEDSURGE HEALTHCARE PTY LTD ABN 92124728892 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-vppv-chgd~kzan | 20 October 2025 from 15 October 2025 | $30.8K $30,800 |
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 | 20 April 2026 from 16 April 2026 | $30.8K $30,800 |
GOANNA SOLUTIONS EDUCATION PTY LTD ABN 85641258139 | CED-E | MILESTONE 2 KICKSTART YOUR CAREER PROGRAM Classified by the publisher as PICE0011798 ACT Notifiable Invoices Register, contract PICE0011798 | 24 June 2026 from 17 June 2026 | $30.8K $30,800 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-200 ACT Notifiable Invoices Register, contract 58235-NCT-200 | 22 June 2026 from 18 June 2026 | $30.8K $30,800 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | MILESTONE 4 OF THE NAAS GUDGENBY RESTORATION PROJECT AS PART OF THE RESTORING THE UPPER MURRUMBIDGEE RIVER PROGRAM. Classified by the publisher as PICE0010747 ACT Notifiable Invoices Register, contract PICE0010747 | 5 August 2026 from 23 July 2026 | $30.8K $30,800 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | TQI | PORTAL & CRM MAINTENANCE JUNE 2026ACT Notifiable Invoices Register, invoice row-euuk-7an4-x4ak | 5 August 2026 from 8 July 2026 | $30.8K $30,800 |
KPMG ABN 51194660183 | EPSDD-SLA | TAX COMPLIANCE REVIEWACT Notifiable Invoices Register, invoice row-k4vc~ja8v_b93k | 27 January 2025 from 12 January 2025 | $30.8K $30,800 |
DAVID MOORE ABN 74690668452 | JACSD | DIRECT PERSONAL RESPONSES FRAMEWORK FOR THE ACTACT Notifiable Invoices Register, invoice row-3zbb~4ncr.v5vg | 22 January 2025 from 8 January 2025 | $30.8K $30,800 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-sk79-6jje_fy8k | 24 February 2025 from 20 February 2025 | $30.8K $30,800 |
RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD ABN 85486637579 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-exzs-htr4_t6z9 | 20 November 2024 from 14 November 2024 | $30.8K $30,800 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | MILESTONE 5, FINAL PAYMENT OF THE NAAS GUDGENBY RESTORATION PROJECT AS PART OF THE RESTORING THE UPPER MURRUMBIDGEE RIVER PROGRAM. Classified by the publisher as PICE0010747 ACT Notifiable Invoices Register, contract PICE0010747 | 18 August 2026 from 6 August 2026 | $30.8K $30,800 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-963v_qbyn.24kc | 16 December 2024 from 3 December 2024 | $30.8K $30,792 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | CRA | CANBERRA CITY CENTRE - INTEGRATED URBAN ECONOMICS AND CAPACITY STUDY Classified by the publisher as PICR0011343 ACT Notifiable Invoices Register, contract PICR0011343 | 1 July 2026 from 29 June 2026 | $30.8K $30,789 |
OUR ARCHITECT ABN 84632861691 | iCBR | PROJECT EXPENDITURE - DELIVERY - HOUSING Classified by the publisher as 2026.1008.110 ACT Notifiable Invoices Register, contract 2026.1008.110 | 13 July 2026 from 22 June 2026 | $30.8K $30,784 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-kmik_9dnq~hd6m | 17 November 2025 from 4 November 2025 | $30.8K $30,782 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 14 April 2026 from 25 March 2026 | $30.8K $30,780 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINT EDITION JUNE 2025 Classified by the publisher as GS2369432 ACT Notifiable Invoices Register, contract GS2369432 | 4 June 2025 from 25 May 2025 | $30.8K $30,779 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-s5cf_wmzq-kdqh | 16 December 2024 from 8 December 2024 | $30.8K $30,773 |
CHEMWATCH ABN 38062768094 | ETD | CHEMWATCH FOR SCHOOLS - ANNUAL MAINTENANCE FEE 2025ACT Notifiable Invoices Register, invoice row-c8ir-52n7_reus | 3 March 2025 from 18 February 2025 | $30.8K $30,772 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 1 June 2026 from 19 May 2026 | $30.8K $30,769 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-6exe~czau-cka6 | 10 March 2025 from 2 March 2025 | $30.8K $30,768 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS JANUARY 2025ACT Notifiable Invoices Register, invoice row-526h_fa9i~zdwe | 10 February 2025 from 2 February 2025 | $30.8K $30,768 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 1 December 2025 from 23 November 2025 | $30.8K $30,767 |
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 | 14 January 2026 from 13 January 2026 | $30.8K $30,765 |
BURHOR GROUP PTY LTD ABN 48682832444 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-136 ACT Notifiable Invoices Register, contract 58206-NCT-136 | 11 August 2026 from 10 August 2026 | $30.8K $30,762 |
BURHOR GROUP PTY LTD ABN 48682832444 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-136 ACT Notifiable Invoices Register, contract 58206-NCT-136 | 16 February 2026 from 15 February 2026 | $30.8K $30,762 |
BURHOR GROUP PTY LTD ABN 48682832444 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-136 ACT Notifiable Invoices Register, contract 58206-NCT-136 | 13 April 2026 from 8 April 2026 | $30.8K $30,762 |
BURHOR GROUP PTY LTD ABN 48682832444 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-136 ACT Notifiable Invoices Register, contract 58206-NCT-136 | 6 April 2026 from 29 March 2026 | $30.8K $30,762 |
BURHOR GROUP PTY LTD ABN 48682832444 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-136 ACT Notifiable Invoices Register, contract 58206-NCT-136 | 11 May 2026 from 3 May 2026 | $30.8K $30,762 |
BURHOR GROUP PTY LTD ABN 48682832444 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-136 ACT Notifiable Invoices Register, contract 58206-NCT-136 | 1 June 2026 from 27 May 2026 | $30.8K $30,762 |
BURHOR GROUP PTY LTD ABN 48682832444 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-136 ACT Notifiable Invoices Register, contract 58206-NCT-136 | 20 July 2026 from 12 July 2026 | $30.8K $30,762 |
BURHOR GROUP PTY LTD ABN 48682832444 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-136 ACT Notifiable Invoices Register, contract 58206-NCT-136 | 11 March 2026 from 10 March 2026 | $30.8K $30,762 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-zjxs~849t-4jz7 | 26 May 2025 from 8 May 2025 | $30.8K $30,760 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | IT ONGOING SERVICES - EQUIPMENT RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 25 March 2026 from 27 February 2026 | $30.8K $30,759 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-ijxr-ae37_5gf8 | 10 February 2025 from 2 February 2025 | $30.8K $30,757 |
PAUL HARTMANN PTY LTD ABN 35000099589 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2709073 ACT Notifiable Invoices Register, contract H2709073 | 10 September 2026 from 7 September 2026 | $30.8K $30,755 |
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 | 11 May 2026 from 5 May 2026 | $30.8K $30,752 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-kw5d_enif.6z5z | 13 January 2025 from 7 January 2025 | $30.8K $30,751 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | TCCS | NEW LINEN SUPPLIES - BLANKETSACT Notifiable Invoices Register, invoice row-x4nn~8tdu_48xp | 2 April 2025 from 31 March 2025 | $30.8K $30,751 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2636012 ACT Notifiable Invoices Register, contract H2636012 | 25 February 2026 from 24 February 2026 | $30.8K $30,750 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | OLD WELLS STATION ROAD UPGRADE Classified by the publisher as 52318-NCT-400 ACT Notifiable Invoices Register, contract 52318-NCT-400 | 17 June 2026 from 8 June 2026 | $30.7K $30,745 |
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 | $30.7K $30,741 |