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 17 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.
24,661 payments · page 494 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | PROJECT MARKETING EXPENSES - MOLONGLO TOWN CENTRE Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 17 June 2026 from 11 June 2026 | $25.0K $25,000 |
NOUS GROUP PTY LTD. ABN 66086210344 | HCS-C | AUSTRALIAN EARLY DEVELOPMENT CENSUS (AEDC) DRIVERS CONSULTANCY Classified by the publisher as 2026.PIHC0011945 ACT Notifiable Invoices Register, contract 2026.PIHC0011945 | 1 July 2026 from 21 June 2026 | $25.0K $25,000 |
FULTON TECHNOLOGY PTY LTD ABN 87104489394 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 3 August 2026 from 3 August 2026 | $25.0K $25,000 |
BLAYNEY AIRFARMERS PTY LTD ABN 71001914012 | CED-E | QUIK SPRAY OPERATIONS FOR THE CONTROL OF AFRICAN LOVE GRASS Classified by the publisher as MRR_2526_04 ACT Notifiable Invoices Register, contract MRR_2526_04 | 18 March 2026 from 10 March 2026 | $25.0K $25,000 |
BLAYNEY AIRFARMERS PTY LTD ABN 71001914012 | CED-E | QUIK SPRAY OPERATIONS FOR THE CONTROL OF AFRICAN LOVE GRASS Classified by the publisher as MRR_2526_05 ACT Notifiable Invoices Register, contract MRR_2526_05 | 18 March 2026 from 10 March 2026 | $25.0K $25,000 |
WET SYSTEMS AUSTRALASIA PTY LTD ABN 18663902609 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-r9g9.3aw5-b8qj | 11 March 2026 from 22 February 2026 | $25.0K $25,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | PROJECT MARKETING EXPENSES - WHITLAM Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 17 March 2026 from 10 March 2026 | $25.0K $25,000 |
RESULTS PLUMBING PTY LTD ABN 45159979941 | ETD | LATHAM PRIMARY SCHOOL - REPLACEMENT OF STORMWATER MAINACT Notifiable Invoices Register, invoice row-3gr7~eut5_dwcx | 7 April 2025 from 31 March 2025 | $25.0K $25,000 |
NORTH SECURITY.DIGITAL PTY LTD ABN 39613493584 | JACSD | COURTS SECURITY SYSTEMACT Notifiable Invoices Register, invoice row-tg5v~7hzj.q3bf | 8 January 2025 from 15 December 2024 | $25.0K $25,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | PROJECT MARKETING EXPENSES - WHITLAMACT Notifiable Invoices Register, invoice row-9hgi-crp5_72nc | 9 April 2025 from 3 April 2025 | $25.0K $25,000 |
AURORA SIGNS AUSTRALIA PTY LTD TA SIGNWORLD ABN 15653993509 | TCCS | LOCAL ROADS COMMUNITY INFRASTRUCTURE FACILITIES UPGRADES – DIGITAL ARTWORK SUPPLY AND INSTALLACT Notifiable Invoices Register, invoice row-xs4v~hy5q~3b3a | 23 February 2025 from 5 December 2024 | $25.0K $25,000 |