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 13 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.
24,865 payments · page 193 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
POWERHEALTH SOLUTIONS ABN 54092706128 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-y3zr-ajpf_w9ee | 20 November 2024 from 18 November 2024 | $75.4K $75,441 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-95k9~2db2.gvm3 | 17 March 2025 from 13 March 2025 | $75.4K $75,435 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 13 October 2025 from 29 September 2025 | $75.4K $75,434 |
AXIOM ASSOCIATES ABN 97604318569 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE IT AUDIT SUPPORT - 30 JUNE 2025 Classified by the publisher as 2023-2024.25 ACT Notifiable Invoices Register, contract 2023-2024.25 | 26 May 2025 from 12 May 2025 | $75.4K $75,413 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GASACT Notifiable Invoices Register, invoice row-di7g.f4zr_2hx8 | 11 December 2024 from 9 December 2024 | $75.4K $75,404 |
VERTIV (AUSTRALIA) PTY. LTD. ABN 53003469654 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 1 July 2026 from 1 July 2026 | $75.4K $75,402 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-p62u-8t67.krq9 | 4 May 2026 from 21 April 2026 | $75.4K $75,375 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-ke38-ui88.uz6x | 21 May 2025 from 11 May 2025 | $75.4K $75,368 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | AHD | ACT JURISDICTION CONTRIBUTION TO THE POISONS INFORMATION CALL CENTREACT Notifiable Invoices Register, invoice row-9ay2.qf5s.abk2 | 14 April 2025 from 30 March 2025 | $75.4K $75,366 |
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 | 25 June 2026 from 23 June 2026 | $75.4K $75,352 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-vzw8_4ddu~u8dj | 14 April 2025 from 1 April 2025 | $75.4K $75,351 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-169 ACT Notifiable Invoices Register, contract 58205-NCT-169 | 18 August 2026 from 17 August 2026 | $75.3K $75,337 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0009895 ACT Notifiable Invoices Register, contract PICS0009895 | 22 June 2026 from 14 June 2026 | $75.3K $75,335 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0009895 ACT Notifiable Invoices Register, contract PICS0009895 | 27 August 2026 from 15 June 2026 | $75.3K $75,335 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | PLANT AND EQUIPMENT WET HIRE Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 12 May 2025 from 29 April 2025 | $75.3K $75,328 |
FORD EARTHMOVING PTY LTD ABN 69629735477 | CMTEDD-ED | PROVISION OF EARTH MOVING SERVICES - FLORIADE 2025ACT Notifiable Invoices Register, invoice row-852d.gmzx~sgsc | 11 June 2025 from 2 June 2025 | $75.3K $75,327 |
AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD ABN 83133706822 | CED-E | DEMOLITION OF FORMER TIDBINBILLA VISITOR CENTRE PROGRESS CLAIM 01 Classified by the publisher as PIEP0000.298 ACT Notifiable Invoices Register, contract PIEP0000.298 | 28 July 2025 from 27 July 2025 | $75.3K $75,319 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | ACTIVE TRANSPORT INFRASTRUCTURE - KEY STUDIES AND DESIGN FOR PRIORITY CROSSINGS AND OFF-ROAD/SEPARATED BIKE PATHS DESIGN SERVICESACT Notifiable Invoices Register, invoice row-a3gp.r5vi_vgnt | 23 April 2025 from 27 March 2025 | $75.3K $75,300 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 23 June 2025 from 18 June 2025 | $75.3K $75,292 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 28 January 2026 from 18 December 2025 | $75.3K $75,290 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-2s84~j5t2~nza7 | 4 December 2024 from 26 November 2024 | $75.3K $75,253 |
THE SMITH FAMILY ABN 28000030179 | HCS-C | CHILD YOUTH AND FAMILY SUPPORT Classified by the publisher as 2016.27517.222 ACT Notifiable Invoices Register, contract 2016.27517.222 | 6 July 2026 from 22 June 2026 | $75.2K $75,250 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | DCBR | ICT EXPENDITURE - SERVICES CALLS Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 5 January 2026 from 30 November 2025 | $75.2K $75,219 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATION LINK - PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 22 April 2026 from 20 April 2026 | $75.2K $75,213 |
OZ EVACUATIONS PTY LTD ABN 17110898194 | CHS | PATIENT REPATRIATIONACT Notifiable Invoices Register, invoice row-eej8~vkct_icqw | 12 March 2025 from 6 March 2025 | $75.2K $75,200 |
BLACKHAWK LOGISTICS ABN 11771340486 | CMTEDD | PROVISION OF SECURITY SERVICES FOR FLORIADE 2025 Classified by the publisher as PICM0009519 ACT Notifiable Invoices Register, contract PICM0009519 | 29 October 2025 from 28 October 2025 | $75.2K $75,189 |
BARINGA PARTNERS LLP ABN 39674522397 | CED-E | SOCIAL HOUSING VIRTUAL POWER PLANT COMMERCIAL ASSESSMENT SERVICES Classified by the publisher as PICE0011661 ACT Notifiable Invoices Register, contract PICE0011661 | 22 April 2026 from 9 April 2026 | $75.2K $75,185 |
TRINITY ELECTRICAL PTY LTD ABN 58169062864 | AHD | NURSE CALL UPGRADES - SUPPLY AND INSTALL STRUCTURED CABLESACT Notifiable Invoices Register, invoice row-5xws.k5i6.p8es | 9 December 2024 from 1 December 2024 | $75.2K $75,180 |
INDESCO PTY LIMITED ABN 37008581066 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-2cys.ffi4~5xfn | 13 November 2024 from 30 October 2024 | $75.2K $75,177 |
MONTE BUILDING GROUP PTY LTD ABN 37008581066 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-xius_vk7m.nbun | 13 November 2024 from 30 October 2024 | $75.2K $75,177 |
CALIBRE CONSULTING (ACT) PTY LTD ABN 36109434540 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as CLD46075; and 3 more* ACT Notifiable Invoices Register, contract CLD46075; and 3 more* | 30 July 2025 from 23 July 2025 | $75.2K $75,151 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATION AND ENGAGEMENT SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 17 December 2025 from 17 December 2025 | $75.1K $75,144 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | Home Energy Efficiency Program - Administration and Operations - September 2026 Classified by the publisher as PIEP0006123 ACT Notifiable Invoices Register, contract PIEP0006123 | 15 September 2026 from 9 September 2026 | $75.1K $75,110 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM - ADMINISTRATION AND OPERATIONS - JULY 2026 Classified by the publisher as PIEP0006123 ACT Notifiable Invoices Register, contract PIEP0006123 | 20 July 2026 from 9 July 2026 | $75.1K $75,110 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM - ADMINISTRATION AND OPERATIONS - AUGUST 2026 Classified by the publisher as PIEP0006123 ACT Notifiable Invoices Register, contract PIEP0006123 | 13 August 2026 from 7 August 2026 | $75.1K $75,110 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - ICT PROJECT MANAGEMENT SERVICES - APR 25 CLAIM Classified by the publisher as 58208-NCT-098 ACT Notifiable Invoices Register, contract 58208-NCT-098 | 19 May 2025 from 8 May 2025 | $75.1K $75,099 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | BIMBERI CONTROL ROOM UPGRADES - ADDITIONAL CCTV ARCHIVESACT Notifiable Invoices Register, invoice row-7vh4~nhvs.968k | 2 July 2025 from 17 June 2025 | $75.1K $75,094 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-cih9~vexg~bhqd | 5 February 2025 from 3 February 2025 | $75.1K $75,080 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-b3h3_sj2b-euqz | 7 July 2025 from 24 June 2025 | $75.1K $75,075 |
GUIDA MOSELEY BROWN ARCHITECTS ABN 34101197246 | TCCS | NEW RSPCA FACILITY PIALLIGO - PRINCIPAL DESIGN CONSULTANT SERVICES Classified by the publisher as 38564-NCT-001 ACT Notifiable Invoices Register, contract 38564-NCT-001 | 3 June 2025 from 21 May 2025 | $75.1K $75,064 |
ARRB GROUP LTD ABN 68004620651 | CED-C | ACT PAVEMENT NETWORK ROAD CONDITION TESTING Classified by the publisher as PITC0003736 ACT Notifiable Invoices Register, contract PITC0003736 | 20 July 2026 from 19 July 2026 | $75.1K $75,052 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | EPSDD | AUSTRALIAN RESEARCH COUNCIL LINKAGE PROJECT - ACCELERATING ZERO-EMISSION VEHICLE ADOPTIONACT Notifiable Invoices Register, invoice row-xwtm-njvt.kueu | 15 January 2025 from 2 January 2025 | $75.0K $75,045 |
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 10 September 2026 | $75.0K $75,043 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | Alexander Maconochie Centre gas supply for August 2026ACT Notifiable Invoices Register, invoice row-nvn4_zma7.ukmy | 15 September 2026 from 5 August 2026 | $75.0K $75,034 |
HELIX ALLTRACK PTY LTD ABN 51683742903 | TCCS | MAINTENANCE PARTS AND SUPPLIES FOR MONORAIL MESH Classified by the publisher as CLS029 ACT Notifiable Invoices Register, contract CLS029 | 12 May 2025 from 6 May 2025 | $75.0K $75,031 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-fyn4_bd4z_48hr | 27 November 2024 from 26 November 2024 | $75.0K $75,016 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-uhzv_kezw.givq | 22 December 2024 from 18 December 2024 | $75.0K $75,016 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-933h.h7vj_2tsf | 26 February 2025 from 25 February 2025 | $75.0K $75,016 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-8wi9~ma9a_wisc | 30 January 2025 from 28 January 2025 | $75.0K $75,016 |
SERENDIA (AUST) PTY LTD ABN 36250403851 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-72zt~e7x4~adu4 | 27 November 2024 from 26 November 2024 | $75.0K $75,016 |