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 166 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
IQON PTY LTD ABN 14008595122 | iCBR | PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE Classified by the publisher as 58237-0085-01 ACT Notifiable Invoices Register, contract 58237-0085-01 | 11 May 2026 from 12 April 2026 | $89.4K $89,371 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-acu9~ch6w-garr | 25 June 2025 from 24 June 2025 | $89.3K $89,348 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-k8gg_m9pm-biun | 1 September 2025 from 24 August 2025 | $89.3K $89,348 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-jj76.bt8a.scxz | 22 December 2025 from 10 December 2025 | $89.3K $89,348 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-p2y5~bv2z_9jrk | 6 April 2026 from 29 March 2026 | $89.3K $89,348 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-xx92_rvqp_xvtt | 24 June 2026 from 17 June 2026 | $89.3K $89,348 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4gt6-4j7y.q9zn | 30 March 2026 from 19 March 2026 | $89.3K $89,348 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-zuwu.dz4u_2gjh | 30 April 2025 from 29 April 2025 | $89.3K $89,348 |
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 | 11 June 2026 from 4 June 2026 | $89.3K $89,326 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | ETD | GARRAN LEARNING UNIT RELOCATION TO THROSBY PROJECT - PROGRESS CLAIM 1 Classified by the publisher as PIED0011366 ACT Notifiable Invoices Register, contract PIED0011366 | 30 March 2026 from 24 March 2026 | $89.3K $89,307 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 27701-NCT-001 ACT Notifiable Invoices Register, contract 27701-NCT-001 | 1 September 2025 from 7 August 2025 | $89.3K $89,302 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 12 June 2025 | $89.3K $89,300 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-rw3m.5k8y~eyyp | 19 March 2025 from 17 March 2025 | $89.3K $89,300 |
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 | 4 August 2025 from 15 July 2025 | $89.3K $89,279 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | LYNEHAM PRIMARY SCHOOL - LEAD WINDOWS REPLACEMENT WORKS - FINAL CLAIM Classified by the publisher as PIED0011323 ACT Notifiable Invoices Register, contract PIED0011323 | 9 February 2026 from 28 January 2026 | $89.2K $89,243 |
INTERMAIN ACT PTY LTD ABN 43632187592 | CIT | Building Flood Repairs Classified by the publisher as PICI0010835 ACT Notifiable Invoices Register, contract PICI0010835 | 3 November 2025 from 29 October 2025 | $89.2K $89,236 |
HATCH PTY LTD ABN 59008630500 | SLA | MASTERPLAN ENGAGEMENT - BANDLER Classified by the publisher as CLD46848 ACT Notifiable Invoices Register, contract CLD46848 | 2 July 2025 from 12 June 2025 | $89.2K $89,230 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | Project expenditure - Canberra Theatre Redevelopment Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 29 September 2026 from 2 September 2026 | $89.2K $89,228 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLESACT Notifiable Invoices Register, invoice row-x624~x8ft-6x4b | 12 March 2025 from 4 March 2025 | $89.2K $89,213 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE - MAR 2025ACT Notifiable Invoices Register, invoice row-zxk8.gnaz_bdz4 | 12 March 2025 from 11 March 2025 | $89.2K $89,206 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE- FEB 2025ACT Notifiable Invoices Register, invoice row-q5rb~58ea_97t2 | 5 March 2025 from 3 March 2025 | $89.2K $89,206 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE APR-25ACT Notifiable Invoices Register, invoice row-8cxr~rqxy-x7jg | 16 April 2025 from 3 April 2025 | $89.2K $89,206 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE DEC-24ACT Notifiable Invoices Register, invoice row-sef8-jyt3~2drx | 20 January 2025 from 15 January 2025 | $89.2K $89,206 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE JAN-24ACT Notifiable Invoices Register, invoice row-zcea-y9j7-np87 | 27 January 2025 from 22 January 2025 | $89.2K $89,206 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-5wgm_swtu-rywy | 25 May 2026 from 21 April 2026 | $89.2K $89,192 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-x2tc~hw4y_6pvp | 25 May 2026 from 18 May 2026 | $89.2K $89,192 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-ua63~3n3y-6z3q | 24 June 2026 from 17 June 2026 | $89.2K $89,192 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-3dcz-6zma~9n82 | 27 July 2026 from 19 July 2026 | $89.2K $89,192 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-8xqa-xnx4~h69x | 25 March 2026 from 16 March 2026 | $89.2K $89,192 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-vwrf_yhad_xep5 | 27 August 2026 from 19 August 2026 | $89.2K $89,192 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-003 ACT Notifiable Invoices Register, contract 28200-NCT-003 | 11 August 2025 from 4 August 2025 | $89.2K $89,174 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | PRE-HARVEST PLANTATION ROADWORK OAKEY CREEK Classified by the publisher as PICE0011511 ACT Notifiable Invoices Register, contract PICE0011511 | 25 May 2026 from 13 May 2026 | $89.2K $89,161 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | TCCS-TCO | GAS SUPPLY TO TUGGERANONG DEPOT Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 7 May 2025 from 30 April 2025 | $89.1K $89,148 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 15 September 2025 from 9 September 2025 | $89.1K $89,143 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-q6yv_c2bi_552k | 15 January 2025 from 9 January 2025 | $89.1K $89,141 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 6 October 2025 from 24 September 2025 | $89.1K $89,110 |
KING AIR PTY LTD ABN 63008604662 | ETD | CHARNWOOD/DUNLOP SCHOOL - HEATING, VENTILATION AND COOLING UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PIED0013310 ACT Notifiable Invoices Register, contract PIED0013310 | 29 July 2026 from 21 July 2026 | $89.1K $89,106 |
THE NORTHERN TRUST COMPANY ABN 62126279918 | CMTEDD-TBA | KPMG GS007 AUDIT FEES 30 JUNE 2025 Classified by the publisher as 2011.18094.210 ACT Notifiable Invoices Register, contract 2011.18094.210 | 17 December 2025 from 8 December 2025 | $89.1K $89,100 |
ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST ABN 40978544762 | ETD | ERINDALE COLLEGE - SCHOOL LIBRARY MODIFICATION WORKS - FINAL PAYMENTACT Notifiable Invoices Register, invoice row-w3pk_ktup_t68z | 31 March 2025 from 26 March 2025 | $89.1K $89,100 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 15 September 2025 from 9 September 2025 | $89.1K $89,086 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 14 January 2026 from 3 December 2025 | $89.1K $89,081 |
TELSTRA LIMITED ABN 64086174781 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 18 June 2025 from 17 June 2025 | $89.1K $89,079 |
KAPISH SERVICES PTY LTD ABN 33144850162 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 24 September 2025 from 23 September 2025 | $89.1K $89,070 |
KAPISH SERVICES PTY LTD ABN 33144850162 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 29 October 2025 from 28 October 2025 | $89.1K $89,070 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 25/2/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 11 March 2026 from 26 February 2026 | $89.1K $89,068 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-i2ix.j8pz-4d52 | 15 January 2025 from 9 January 2025 | $89.1K $89,059 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY JULY 2025 Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 30 July 2025 from 20 July 2025 | $89.0K $89,050 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | MANAGED SERVICE FEE FOR CROSSING SUPERVISORS - AUGUST 2025 Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 27 August 2025 from 17 August 2025 | $89.0K $89,050 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY SEPTEMBER 2025 Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 1 October 2025 from 23 September 2025 | $89.0K $89,050 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY OCTOBER 2025 Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 30 October 2025 from 20 October 2025 | $89.0K $89,050 |