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 184 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as HM-27682-DT3 ACT Notifiable Invoices Register, contract HM-27682-DT3 | 5 August 2026 from 3 August 2026 | $80.0K $79,973 |
SUNSET LIFESTYLE PTY LTD ABN 31107115471 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as CLD57808 ACT Notifiable Invoices Register, contract CLD57808 | 8 July 2026 from 7 July 2026 | $80.0K $79,960 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | EVATT PRIMARY SCHOOL - SPECIALIST CLASSROOM UPGRADES PROGRESS CLAIM 2ACT Notifiable Invoices Register, invoice row-uz5d~wfae.rrte | 6 January 2025 from 23 December 2024 | $79.9K $79,948 |
STEWART AND HEATON CLOTHING CO PTY LTD ABN 49282169771 | CED-E | FIREFIGHTING PERSONAL PROTECTIVE CLOTHING Classified by the publisher as PICE0011339 ACT Notifiable Invoices Register, contract PICE0011339 | 27 May 2026 from 24 May 2026 | $79.9K $79,912 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | WHOLE OF GOVERNMENT MEDIA PLACEMENT AND ADVICEACT Notifiable Invoices Register, invoice row-svxz-p26a_8zhy | 24 March 2025 from 16 March 2025 | $79.9K $79,910 |
THE TRUSTEE FOR JOHNS LYNG ACT UNIT TRUST ABN 46715449342 | CSD-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PD2023/0018 ACT Notifiable Invoices Register, contract PD2023/0018 | 7 May 2025 from 5 May 2025 | $79.9K $79,906 |
AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD ABN 83133706822 | EPSDD | REMOVAL OF ASBESTOS AND DEMOLITION OF DWELLINGS - COMPLETION OF MILESTONE 1 Classified by the publisher as 53607-NCT-002 ACT Notifiable Invoices Register, contract 53607-NCT-002 | 4 June 2025 from 2 June 2025 | $79.9K $79,906 |
AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD ABN 83133706822 | CED-E | MR FLUFFY DEMOLITION - COMPLETION OF MILESTONE 2 Classified by the publisher as 53607-2021-002 ACT Notifiable Invoices Register, contract 53607-2021-002 | 3 September 2025 from 2 September 2025 | $79.9K $79,906 |
SOL PEOPLE PTY LTD ABN 66645586732 | JACSD | PROVISION OF RECRUITMENT SERVICES Classified by the publisher as PIJC0003585 ACT Notifiable Invoices Register, contract PIJC0003585 | 21 January 2026 from 22 December 2025 | $79.9K $79,904 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.113 ACT Notifiable Invoices Register, contract PICM000298.113 | 25 March 2026 from 16 March 2026 | $79.9K $79,882 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-s986.ejxk.6rin | 23 December 2024 from 17 December 2024 | $79.9K $79,860 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | MONARO HIGHWAY PAVEMENT REHABILITATION WORKS Classified by the publisher as 39100-NCT-003 ACT Notifiable Invoices Register, contract 39100-NCT-003 | 9 September 2025 from 27 August 2025 | $79.9K $79,860 |
STOPPING FAMILY VIOLENCE INC ABN 43785331933 | CSD | DOMESTIC FAMILY VIOLENCE PILOT CODESIGN REPORTACT Notifiable Invoices Register, invoice row-b6fb~up7c~9j8r | 17 June 2025 from 11 June 2025 | $79.8K $79,848 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | Kingston Bikeway segment 2 upgrades Classified by the publisher as 30995-NCT-410 ACT Notifiable Invoices Register, contract 30995-NCT-410 | 23 September 2026 from 10 September 2026 | $79.8K $79,821 |
CANBERRA REGION JOINT ORGANISATION ABN 61660347069 | CMTEDD | CANBERRA REGION JOINT ORGANISATION MEMBERSHIP FEES 26/27 Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 25 August 2026 from 17 August 2026 | $79.8K $79,788 |
J S C PTY LTD ABN 73138025260 | TCCS | SCHOOL SAFETY AND INTERSECTIONS CONSTRUCTIONACT Notifiable Invoices Register, invoice row-xbhv.s2cd.sdxv | 18 February 2025 from 6 February 2025 | $79.8K $79,786 |
PROPERTY RISK AUSTRALIA (ACT) PTY LTD ABN 76633385725 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-xkiz.cf5w_vh8u | 20 January 2025 from 8 December 2024 | $79.8K $79,786 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | WHOLE OF GOVERNMENT MEDIA PLACEMENT AND ADVICE Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 1 April 2026 from 23 March 2026 | $79.8K $79,764 |
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 | 5 May 2025 from 15 April 2025 | $79.8K $79,754 |
SIMOVATION PTY LTD ABN 94659915321 | JACSD | PROVISION OF EQUIPMENT FOR AMBULANCE Classified by the publisher as PIJC0006995 ACT Notifiable Invoices Register, contract PIJC0006995 | 28 June 2026 from 23 June 2026 | $79.8K $79,750 |
SIMOVATION PTY LTD ABN 94659915321 | JACSD | PROVISION OF EQUIPMENT FOR AMBULANCE Classified by the publisher as PIJC0006995 ACT Notifiable Invoices Register, contract PIJC0006995 | 22 December 2025 from 18 December 2025 | $79.8K $79,750 |
GHD PTY LTD ABN 39008488373 | SLA | DESIGN SERVICES - MOLONGLO DEEP CREEK Classified by the publisher as SL210008 ACT Notifiable Invoices Register, contract SL210008 | 28 June 2026 from 24 June 2026 | $79.7K $79,703 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | DCBR | ICT - Professional Services Expenditure Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 15 September 2026 from 14 August 2026 | $79.6K $79,647 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | ARTERIAL RESEAL WORK FEBRUARY 2026 Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 2 March 2026 from 18 February 2026 | $79.6K $79,600 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 1 December 2025 from 19 November 2025 | $79.6K $79,598 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-sgdu~f87a.z8jf | 29 September 2026 from 29 September 2026 | $79.6K $79,585 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-kd5v-p9nj-jppz | 24 June 2026 from 23 June 2026 | $79.6K $79,585 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-2acr-p5pa.fkve | 27 May 2026 from 27 May 2026 | $79.6K $79,585 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as CLD30171 ACT Notifiable Invoices Register, contract CLD30171 | 27 July 2026 from 26 July 2026 | $79.6K $79,585 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-cq67.qy43~et6s | 27 August 2026 from 26 August 2026 | $79.6K $79,585 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-k5k6_2p5u.am6n | 15 October 2025 from 6 October 2025 | $79.6K $79,561 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hkur.9ihh~sdhf | 2 July 2025 from 24 June 2025 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-2k4j-nsn7-2w6d | 29 September 2026 from 23 September 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-wksy-ffwg_aqyu | 17 September 2026 from 9 September 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-g44q.nm5y~hxdn | 15 September 2026 from 2 September 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-umns.fjw7-e8qr | 11 August 2026 from 3 August 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-qxut~gfyr~tdgj | 22 September 2025 from 21 September 2025 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-augn~jjtm_a8hc | 2 December 2025 from 20 November 2025 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-m72k-7ihk~grxu | 3 December 2025 from 26 November 2025 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-v6ez~i5dw_2iyi | 2 February 2026 from 22 January 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-fgey-kjst_ccei | 9 February 2026 from 1 February 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-pwe9_v65m-yved | 18 May 2026 from 12 May 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-czn4-hkgf~kfmw | 20 May 2026 from 12 May 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3ggh-2p8s_xymb | 1 June 2026 from 21 May 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-tj5b_w73y.pqu2 | 28 June 2026 from 21 June 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-s899~yi4z_p4h6 | 28 June 2026 from 21 June 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-t5h5_zcgw-scwy | 20 July 2026 from 7 July 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6kmz-meay~ukdt | 20 July 2026 from 7 July 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-utib.3icy.c8v9 | 22 July 2026 from 19 July 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5uzs_b7pu_z2qd | 27 July 2026 from 19 July 2026 | $79.5K $79,547 |