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 12 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.
24,911 payments · page 129 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-d8xp-dar7.vuki | 28 June 2026 from 22 June 2026 | $115.0K $114,950 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-rxmh.chey-6mkz | 2 March 2026 from 23 February 2026 | $115.0K $114,950 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ih2y~g67z.v5v8 | 19 February 2025 from 13 February 2025 | $115.0K $114,950 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-jv82_hx3n_3twy | 18 December 2024 from 15 December 2024 | $114.9K $114,945 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | TCCS | MOWING OF ARTERIAL ROADS TUGGERANONG 2024-25 PASS 4 Classified by the publisher as C3477191.210 ACT Notifiable Invoices Register, contract C3477191.210 | 14 May 2025 from 13 April 2025 | $114.9K $114,908 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | TCCS | MOWING OF ARTERIAL ROADS TUGGERANONG 2024-2025 PASS 2ACT Notifiable Invoices Register, invoice row-jut3~q6g6.fpfq | 9 December 2024 from 26 November 2024 | $114.9K $114,908 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | TCCS | MOWING OF ARTERIAL ROADS TUGGERANONG 2024-25 PASS 5 Classified by the publisher as C3477191.210 ACT Notifiable Invoices Register, contract C3477191.210 | 7 May 2025 from 13 April 2025 | $114.9K $114,908 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | TCCS | MOWING OF ARTERIAL ROADS TUGGERANONG 2024-2025 PASS 3ACT Notifiable Invoices Register, invoice row-fvx3.9vw5-nhfr | 10 February 2025 from 27 January 2025 | $114.9K $114,908 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 15 September 2026 from 2 September 2026 | $114.9K $114,888 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 18 June 2025 from 4 June 2025 | $114.9K $114,888 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 26 June 2025 from 18 June 2025 | $114.9K $114,888 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 22 April 2026 from 9 April 2026 | $114.9K $114,888 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4m2d_kze8~yd5r | 19 February 2025 from 16 February 2025 | $114.9K $114,888 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 29 September 2026 from 22 September 2026 | $114.8K $114,840 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | LANDSCAPE WORKS Classified by the publisher as PICR0000234-100 ACT Notifiable Invoices Register, contract PICR0000234-100 | 12 January 2026 from 7 January 2026 | $114.8K $114,838 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 3 August 2026 from 21 July 2026 | $114.8K $114,820 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCEACT Notifiable Invoices Register, invoice row-2858-bdev-nx5x | 8 January 2025 from 29 December 2024 | $114.8K $114,768 |
EARTHWORKS ACT PTY LTD ABN 65631448587 | HCS-H | NGUNNAWAL BUSH HEALING FARM (NBHF) EARTH WORKS - DRAINAGE AND ROADSACT Notifiable Invoices Register, invoice row-ik8c~epn5_qqpt | 28 January 2026 from 14 December 2025 | $114.8K $114,758 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-AC | OPERATING LEASE VEHICLES CHARGES Classified by the publisher as Whole of Gov contract ACT Notifiable Invoices Register, contract Whole of Gov contract | 23 March 2026 from 1 March 2026 | $114.7K $114,716 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0010838 ACT Notifiable Invoices Register, contract PICH0010838 | 15 April 2026 from 14 April 2026 | $114.7K $114,710 |
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 | 11 August 2025 from 4 August 2025 | $114.7K $114,686 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING ELECTRIFICATION Classified by the publisher as PICM0000.298.20 ACT Notifiable Invoices Register, contract PICM0000.298.20 | 16 July 2025 from 1 July 2025 | $114.7K $114,664 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-2dez-y29k~8z2e | 16 June 2026 from 5 May 2026 | $114.6K $114,557 |
BILLARD LEECE PARTNERSHIP ABN 36069344038 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - AUG CLAIM Classified by the publisher as 58234-NCT-013 ACT Notifiable Invoices Register, contract 58234-NCT-013 | 15 September 2025 from 30 August 2025 | $114.6K $114,557 |
ATLASSIAN PTY LTD ABN 53102443916 | CED-C | ANNUAL LICENSING RENEWAL FEE Classified by the publisher as PITC0006963 ACT Notifiable Invoices Register, contract PITC0006963 | 8 September 2025 from 29 June 2025 | $114.5K $114,522 |
ACTEWAGL RETAIL ABN 92109378145 | AHD | IT SYSTEM SUPPORT - BREASTSCREEN INFORMATION SYSTEM UPGRADE FOR 08 AUGUST 2023 TO 07 AUGUST 2024ACT Notifiable Invoices Register, invoice row-bxdi-utya_5ign | 27 November 2024 from 12 November 2024 | $114.5K $114,510 |
ORION HEALTH ABN 92109378145 | AHD | IT SYSTEM SUPPORT - BREASTSCREEN INFORMATION SYSTEM UPGRADE FOR 08 AUGUST 2023 TO 07 AUGUST 2024ACT Notifiable Invoices Register, invoice row-ucu8.hg6z_gji6 | 27 November 2024 from 12 November 2024 | $114.5K $114,510 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 67008643123 | TCCS | AGE FRIENDLY SUBURB CONSTRUCTIONACT Notifiable Invoices Register, invoice row-gqwe-isw7-vr56 | 19 November 2024 from 6 November 2024 | $114.5K $114,509 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | TCCS | AGE FRIENDLY SUBURB CONSTRUCTIONACT Notifiable Invoices Register, invoice row-uku5~3zjd~dbaq | 19 November 2024 from 6 November 2024 | $114.5K $114,509 |
COBUL CONSTRUCTIONS ABN 82095017173 | CIT | BUILDING FIT OUT LIFTACT Notifiable Invoices Register, invoice row-4e7e_6f96.t2ta | 3 March 2025 from 26 February 2025 | $114.5K $114,460 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-b93p~rdkt_d6ay | 11 December 2024 from 3 December 2024 | $114.4K $114,447 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 17 June 2026 from 15 June 2026 | $114.4K $114,421 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | CED-AC | DRIVER LICENCE MEDICAL ASSESSMENT PROJECT DISCOVERY PHASE Classified by the publisher as PICM0003673 ACT Notifiable Invoices Register, contract PICM0003673 | 15 June 2026 from 1 June 2026 | $114.4K $114,400 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 13 July 2026 from 12 July 2026 | $114.4K $114,378 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES MAR-26 Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 15 April 2026 from 8 April 2026 | $114.4K $114,368 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES APR-26 Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 11 May 2026 from 3 May 2026 | $114.4K $114,368 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES FEB-26 Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 1 July 2026 from 1 July 2026 | $114.4K $114,368 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES MAY-26 Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 20 July 2026 from 19 May 2026 | $114.4K $114,368 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES JUN-26 Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 29 July 2026 from 21 June 2026 | $114.4K $114,368 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | TCCS | PAVEMENT MARKING MAINTENANCE Classified by the publisher as 2021-31012-NCT-001-01-009 ACT Notifiable Invoices Register, contract 2021-31012-NCT-001-01-009 | 26 June 2025 from 16 June 2025 | $114.4K $114,353 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-3h3c~pd6b~gvw2 | 15 September 2025 from 27 August 2025 | $114.3K $114,335 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-wkxd.cuhj_bpkf | 26 May 2025 from 14 May 2025 | $114.3K $114,276 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | PROVISION OF MARKETING SERVICES FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-3v8a.4efi~cirt | 31 March 2025 from 27 March 2025 | $114.3K $114,275 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT IMPLEMENTATION Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 25 August 2026 from 6 August 2026 | $114.2K $114,187 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-001 ACT Notifiable Invoices Register, contract 48873-NCT-001 | 30 July 2025 from 28 July 2025 | $114.2K $114,169 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-vftv-y9h6.bumx | 30 March 2026 from 19 March 2026 | $114.2K $114,166 |
ALLIED BUILDING ADVISORY GROUP PTY LTD ABN 98650910973 | CMTEDD | CONSULTANCY - SPORTS HEALTH AND EDUCATION PRECINCTACT Notifiable Invoices Register, invoice row-ewsf_z7k7_wzqd | 29 April 2026 from 19 April 2026 | $114.1K $114,136 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTION Classified by the publisher as 39090-NCT-190 ACT Notifiable Invoices Register, contract 39090-NCT-190 | 17 June 2025 from 10 June 2025 | $114.1K $114,069 |
COMPLEX CO. PTY LTD ABN 59130697639 | CED-C | YARRALUMLA CREEK LOAD TRANSPORT DAMAGED Classified by the publisher as 71101-NCT-110-02-014 ACT Notifiable Invoices Register, contract 71101-NCT-110-02-014 | 5 August 2026 from 30 June 2026 | $114.0K $114,028 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-jdjy.77up~pb4w | 18 August 2026 from 6 August 2026 | $114.0K $114,018 |