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 136 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-aw5s_7mra~4sdf | 10 December 2025 from 3 December 2025 | $109.1K $109,074 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT - Data Centre Lease Expenditure Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 15 September 2026 from 1 September 2026 | $109.1K $109,061 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 13 April 2026 from 1 April 2026 | $109.1K $109,061 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 13 May 2026 from 6 May 2026 | $109.1K $109,061 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 10 June 2026 from 3 June 2026 | $109.1K $109,061 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE ENERGY USAGE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 13 July 2026 from 6 July 2026 | $109.1K $109,061 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 11 March 2026 from 2 March 2026 | $109.1K $109,061 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 13 August 2026 from 7 August 2026 | $109.1K $109,061 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 10 December 2025 from 1 December 2025 | $109.1K $109,061 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 12 January 2026 from 5 January 2026 | $109.1K $109,061 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 11 February 2026 from 2 February 2026 | $109.1K $109,061 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 22 June 2026 from 11 June 2026 | $109.0K $109,038 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-46cx-vwdk-m6ug | 11 August 2026 from 23 July 2026 | $109.0K $109,036 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - MANUKA OVAL TECHNICAL DUE DILIGENCEACT Notifiable Invoices Register, invoice row-dug5~pgdf-cbqe | 14 April 2025 from 31 March 2025 | $109.0K $109,034 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 3 August 2026 from 27 July 2026 | $109.0K $109,020 |
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 | 4 August 2026 from 23 July 2026 | $108.9K $108,902 |
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 | 11 September 2026 from 9 September 2026 | $108.9K $108,901 |
DAVIS HART ELECTRICAL SOLUTIONS PTY LTD ABN 34639326908 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-m4um~4fq9~j7za | 29 September 2026 from 18 September 2026 | $108.9K $108,900 |
DAVIS HART ELECTRICAL SOLUTIONS PTY LTD ABN 34639326908 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-g5uw.86yy.c6nd | 2 July 2026 from 25 June 2026 | $108.9K $108,900 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 1 July 2026 from 1 July 2026 | $108.9K $108,900 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-mvm9.y9gs_btii | 6 July 2026 from 23 June 2026 | $108.9K $108,897 |
LINEAIRE PROJECTS PTY LTD ABN 55605720821 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CLINICAL ADVISOR - APR CLAIM Classified by the publisher as 58234-NCT-007 ACT Notifiable Invoices Register, contract 58234-NCT-007 | 19 May 2025 from 9 May 2025 | $108.9K $108,896 |
CABCHARGE PAYMENTS PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-vr2g_973c-qemi | 25 November 2024 from 24 November 2024 | $108.9K $108,884 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-4v7z.tmn6_wash | 25 November 2024 from 24 November 2024 | $108.9K $108,884 |
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 | 15 July 2025 from 14 July 2025 | $108.9K $108,882 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 20 October 2025 from 8 October 2025 | $108.9K $108,854 |
SMEC ABN 47065475149 | CED-C | TRAFFIC MODELLING AND OPTIONS REPORT FOR PARKES WAY/SOUTH-WEST CORRIDORS Classified by the publisher as 38561-NCT-130 ACT Notifiable Invoices Register, contract 38561-NCT-130 | 19 May 2026 from 7 May 2026 | $108.9K $108,850 |
FURNWARE PTY LTD ABN 44137299088 | ETD | CANBERRA COLLEGE - PURCHASE OF ACCESSIBLE AND ESSENTIAL FURNITURE Classified by the publisher as PO_26858 ACT Notifiable Invoices Register, contract PO_26858 | 27 January 2026 from 27 January 2026 | $108.8K $108,824 |
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 | 18 December 2025 from 18 December 2025 | $108.8K $108,764 |
INTEROPERABILITY HEALTH (AUSTRALIA) PTY LTD ABN 66628723768 | DCBR | LICENCE FEE FOR THE RHAPSODY INTEGRATION ENGINE Classified by the publisher as PIHD0004731 ACT Notifiable Invoices Register, contract PIHD0004731 | 29 October 2025 from 28 September 2025 | $108.7K $108,699 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-i5fc.74zi-cz7g | 25 May 2026 from 14 May 2026 | $108.6K $108,638 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | iCBR | PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE Classified by the publisher as 27701-NCT-001-03 ACT Notifiable Invoices Register, contract 27701-NCT-001-03 | 25 August 2026 from 24 August 2026 | $108.6K $108,605 |
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 | 10 November 2025 from 22 October 2025 | $108.6K $108,605 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-jcra_hjic-rbp6 | 13 November 2024 from 11 November 2024 | $108.6K $108,576 |
ARCOMED PTY LTD ABN 54634822129 | CHS | ARCOMED PTY LTDACT Notifiable Invoices Register, invoice row-b8ca.2e76.x9cj | 11 December 2024 from 8 December 2024 | $108.6K $108,576 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 30 April 2025 from 21 April 2025 | $108.6K $108,576 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-yscd.e9hz~eccu | 10 February 2025 from 4 February 2025 | $108.6K $108,576 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-azi4~kkji~qrze | 31 March 2025 from 25 March 2025 | $108.6K $108,576 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-tfek_tp6k.9tyk | 13 November 2024 from 11 November 2024 | $108.6K $108,576 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-7d3k_hj63~feaj | 20 January 2025 from 14 January 2025 | $108.6K $108,576 |
ETHAN GLOBAL PTY LTD ABN 93099503456 | DCBR | ICT TELECOMMUNICATIONS HARDWARE EXPENDITURE Classified by the publisher as HM-22501-ETH ACT Notifiable Invoices Register, contract HM-22501-ETH | 3 September 2025 from 1 September 2025 | $108.5K $108,537 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | iCBR | PROJECT EXPENDITURE - ESA JOINT STATION - CASEY Classified by the publisher as 64596-NCT-005 ACT Notifiable Invoices Register, contract 64596-NCT-005 | 17 June 2026 from 28 May 2026 | $108.5K $108,536 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-kunw.juhj.jdw7 | 21 July 2025 from 2 July 2025 | $108.5K $108,524 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 26 January 2026 from 7 January 2026 | $108.5K $108,456 |
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 | 4 August 2026 from 29 July 2026 | $108.5K $108,453 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | Sherbrooke Street Active Street Design Services Classified by the publisher as 30883-NCT-003 ACT Notifiable Invoices Register, contract 30883-NCT-003 | 23 September 2026 from 20 August 2026 | $108.4K $108,417 |
MINTERELLISON CONSULTING PTY LIMITED ABN 50077613828 | DCBR | ICT - Professional Services Expenditure Classified by the publisher as PCS-02862-ITN ACT Notifiable Invoices Register, contract PCS-02862-ITN | 22 September 2026 from 9 July 2026 | $108.4K $108,416 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 27 May 2026 from 17 May 2026 | $108.4K $108,410 |
PARK PTY LTD ABN 17093014129 | CED-TCO | BUS TRANSMISSION PARTS Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 1 June 2026 from 18 May 2026 | $108.4K $108,388 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-rgg6.e33w~wtd6 | 10 February 2025 from 4 February 2025 | $108.3K $108,308 |