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 185 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-nq77.e7wz~ay5v | 30 March 2026 from 19 March 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kcc5-yrss.hc67 | 5 May 2025 from 29 April 2025 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ncdy_5c75-3wtz | 2 April 2025 from 31 March 2025 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTDACT Notifiable Invoices Register, invoice row-7q83~r3jw~d7be | 16 December 2024 from 12 December 2024 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-nshn~rmni_dfnn | 18 August 2026 from 11 August 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-x73r_4y7b-yruw | 25 August 2026 from 19 August 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-nczf-i369_fdit | 20 October 2025 from 15 October 2025 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-iy4u~sstj.rw76 | 15 December 2025 from 11 December 2025 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-7rpm.c3v4.wtxd | 11 May 2026 from 29 April 2026 | $79.5K $79,547 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ythn-dcj5~wpz3 | 11 August 2025 from 6 August 2025 | $79.5K $79,547 |
VENTURE OUTDOORS CO. ABN 33687532823 | ETD | MOUNT STROMLO HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_18647 ACT Notifiable Invoices Register, contract PO_18647 | 9 March 2026 from 9 March 2026 | $79.5K $79,534 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT PROJECT EXPENDITURE - HARDWARE PURCHASE Classified by the publisher as HM-23461-DT3 ACT Notifiable Invoices Register, contract HM-23461-DT3 | 8 December 2025 from 24 November 2025 | $79.5K $79,534 |
TUGGERANONG COMMUNITY ARTS ASSOCIATION ABN 66461861538 | CSD | GROUP PROGRAMSACT Notifiable Invoices Register, invoice row-idxt~7qrk.6jbp | 14 January 2025 from 15 December 2024 | $79.5K $79,502 |
TUGGERANONG COMMUNITY ARTS ASSOCIATION ABN 66461861538 | CSD | GROUP PROGRAMSACT Notifiable Invoices Register, invoice row-57iz_4zc2_sptj | 10 April 2025 from 10 March 2025 | $79.5K $79,502 |
EDALEX PTY LTD ABN 56611448394 | CIT | COMPUTING SOFTWARE LICENCE Classified by the publisher as PICI0013043 ACT Notifiable Invoices Register, contract PICI0013043 | 20 July 2026 from 30 June 2026 | $79.5K $79,497 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 8 September 2025 from 26 August 2025 | $79.5K $79,485 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-ubyp-ydpb~farw | 20 January 2025 from 7 January 2025 | $79.5K $79,484 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | WEETANGERA PRIMARY SCHOOL - STAGE 2 - COMPLIANT RAMPS, DOORWAYS, THRESHOLDS & CONCRETE PATH UPGRADES - PROGRESS CLAIM 1ACT Notifiable Invoices Register, invoice row-t2bu_3umq~22cj | 13 January 2025 from 5 January 2025 | $79.5K $79,481 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-qtbf_9eae-yesr | 16 June 2025 from 4 June 2025 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-86ya_3j9w_i436 | 25 August 2025 from 31 July 2025 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-j7na_3ea7-kn36 | 27 August 2025 from 29 July 2025 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-84qg-fvq5_qvkz | 15 September 2025 from 31 August 2025 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-jp7m_sh3r-f5z6 | 13 October 2025 from 1 October 2025 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-5yak.uets~tv3e | 5 November 2025 from 30 October 2025 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-9zx3.42ju.n7hy | 23 February 2026 from 18 February 2026 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-rehk.myjg-8zw3 | 13 April 2026 from 17 March 2026 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-s2f5-sh5d_yh66 | 11 May 2026 from 6 May 2026 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-wjaj_6dk8_gks2 | 11 May 2026 from 6 May 2026 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-chs3.xq8w_z55a | 17 June 2026 from 3 June 2026 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-96z9~hwty_v4pr | 14 April 2025 from 8 April 2025 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | STOWE AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-2tr6_hxh7.hshu | 16 December 2024 from 3 December 2024 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-h6hv~ap8h.ifee | 5 March 2025 from 19 February 2025 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-mxc2_mxey_ftyw | 12 March 2025 from 27 February 2025 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-55du~nfav~p7px | 12 May 2025 from 1 May 2025 | $79.5K $79,477 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-feda_xmvs~5efk | 20 January 2025 from 18 December 2024 | $79.5K $79,477 |
INTERIORCO RBA PTY LTD ABN 57613075246 | ETD | SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT UPGRADE WORKS Classified by the publisher as PIED0007378 ACT Notifiable Invoices Register, contract PIED0007378 | 2 July 2025 from 22 June 2025 | $79.5K $79,464 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-7vfd.7bur_5sse | 25 August 2025 from 17 August 2025 | $79.4K $79,420 |
PROGILITY PTY LTD ABN 11131639837 | AHD | SOFTWARE SUPPORT SERVICES OF CLINICAL COMMUNICATIONS PLATFORM SOLUTIONSACT Notifiable Invoices Register, invoice row-vvni-mv23.s9m4 | 3 March 2025 from 16 February 2025 | $79.4K $79,408 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-24qt_g48t~p4xp | 17 November 2024 from 3 November 2024 | $79.4K $79,395 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-dawn-rptk-d53k | 17 November 2024 from 3 November 2024 | $79.4K $79,395 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 27 August 2025 from 19 August 2025 | $79.4K $79,370 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 18/2/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 2 March 2026 from 23 February 2026 | $79.4K $79,366 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 2 June 2025 from 26 May 2025 | $79.4K $79,355 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-4vrw_srkv.fkyx | 8 January 2025 from 14 December 2024 | $79.3K $79,344 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-gm6j-6pxt~wbyf | 17 March 2025 from 11 March 2025 | $79.3K $79,339 |
AEROMETREX PTY LTD ABN 94153103925 | EPSDD | REGULAR AERIAL IMAGERY Classified by the publisher as 30258.21 ACT Notifiable Invoices Register, contract 30258.21 | 11 June 2025 from 2 June 2025 | $79.3K $79,337 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-hfvs-g2i2.tn7q | 12 May 2026 from 5 May 2026 | $79.3K $79,329 |
AUSTRALIAN VACCINE SERVICES PTY LTD ABN 16155058585 | ETD | 2025 FLU VACCINATION PROGRAM ACROSS ACT PUBLIC SCHOOLS Classified by the publisher as 31022.13 ACT Notifiable Invoices Register, contract 31022.13 | 23 June 2025 from 16 June 2025 | $79.3K $79,273 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58234-NCT-012 ACT Notifiable Invoices Register, contract 58234-NCT-012 | 11 March 2026 from 9 March 2026 | $79.3K $79,267 |
CCH AUSTRALIA LTD ABN 95096903365 | JACSD | LIBRARY SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-x7kp.adfj.hdnm | 12 January 2026 from 17 December 2025 | $79.2K $79,247 |