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 195 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
UNIVERSAL MCCANN ABN 19002966001 | CED-C | DRINK AND DRUG DRIVING CAMPAIGN DECEMBER 2025 Classified by the publisher as PICM0000134 ACT Notifiable Invoices Register, contract PICM0000134 | 22 December 2025 from 18 December 2025 | $74.6K $74,581 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | CYRIS SOFTWARE SUPPORT AND DEVELOPMENTACT Notifiable Invoices Register, invoice row-phga~kqch-36i3 | 24 February 2026 from 12 February 2026 | $74.6K $74,580 |
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 August 2026 from 14 August 2026 | $74.6K $74,573 |
THE TRUSTEE FOR THE ROSS FAMILY TRUST ABN 18822826391 | CED-C | CONSTRUCTION OF WATERING POINTS Classified by the publisher as PICE0010712 ACT Notifiable Invoices Register, contract PICE0010712 | 3 June 2026 from 28 May 2026 | $74.6K $74,561 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | MyChart Experience Platform Fee Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 3 November 2025 from 19 October 2025 | $74.6K $74,551 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-sxqt_7svt.3df6 | 11 December 2024 from 3 December 2024 | $74.5K $74,534 |
SNEDDEN HALL & GALLOP PTY LTD ABN 67123354129 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-cmdq_gjry.tkzr | 4 December 2024 from 4 December 2024 | $74.5K $74,530 |
V AHUJA & OTHERS ABN 22041424954 | AHD | LEGAL SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-dckm-dam6-2i7t | 7 May 2025 from 1 April 2025 | $74.5K $74,529 |
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 2025 from 2 September 2025 | $74.5K $74,521 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-m2ry.nsjm-4sq8 | 23 September 2025 from 31 August 2025 | $74.5K $74,497 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-avbq_eymg.xnbi | 15 April 2025 from 9 April 2025 | $74.5K $74,479 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-q3ye~a9m5_pwhu | 23 February 2026 from 12 February 2026 | $74.5K $74,463 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | HAWKER PRIMARY SCHOOL - FRONT ENTRY AND ADMIN AREA UPGRADESACT Notifiable Invoices Register, invoice row-meae-83qv_zsq6 | 23 April 2025 from 14 April 2025 | $74.5K $74,458 |
GHD PTY LTD ABN 39008488373 | CED-C | Dam Safety and Surveillance Services Classified by the publisher as PITC0001922 ACT Notifiable Invoices Register, contract PITC0001922 | 17 November 2025 from 5 November 2025 | $74.5K $74,456 |
CASE FABRICATION AND ENGINEERING ABN 57613210441 | HCS-C | YOUTH JUSTICE BUILDING IMPROVEMENTSACT Notifiable Invoices Register, invoice row-r88h-bdws.w7vw | 26 February 2026 from 27 January 2026 | $74.4K $74,448 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 10 September 2026 from 8 September 2026 | $74.4K $74,443 |
THYLACINE DESIGN AND PROJECT MGMT PTY LTD ABN 34097340880 | CMTEDD | CONCEPT DESIGN FOR TELSTRA TOWER EXPERIENCE Classified by the publisher as PICM0008866 ACT Notifiable Invoices Register, contract PICM0008866 | 22 June 2026 from 15 June 2026 | $74.4K $74,404 |
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 2025 from 2 September 2025 | $74.4K $74,402 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as 633703.2018 ACT Notifiable Invoices Register, contract 633703.2018 | 28 June 2026 from 24 June 2026 | $74.4K $74,393 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-7wkz~nqya~m8ha | 16 June 2025 from 11 June 2025 | $74.4K $74,384 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ukiq.jpgu.g3y4 | 25 November 2024 from 19 November 2024 | $74.4K $74,370 |
AMC ARCHITECTURE PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ny4x-rq8s.xus6 | 25 November 2024 from 19 November 2024 | $74.4K $74,370 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STUFFACT Notifiable Invoices Register, invoice row-kud5~9zwr-3erm | 29 July 2026 from 23 July 2026 | $74.4K $74,369 |
EVE AUSTRALIA PTY LTD ABN 95614095644 | CED-E | ELECTRIC VEHICLE CHARGERS INSTALLATION AT STROMLO DEPOT PROGRESS PAYMENT 1 Classified by the publisher as PIEP0010353 ACT Notifiable Invoices Register, contract PIEP0010353 | 13 May 2026 from 3 May 2026 | $74.4K $74,360 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 08/07/2026 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 29 July 2026 from 12 July 2026 | $74.4K $74,356 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD55402 ACT Notifiable Invoices Register, contract CLD55402 | 18 May 2026 from 14 May 2026 | $74.3K $74,334 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-005 ACT Notifiable Invoices Register, contract 58237-NCT-005 | 23 June 2025 from 11 June 2025 | $74.3K $74,318 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 14 July 2025 from 7 July 2025 | $74.3K $74,308 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 20 October 2025 from 15 October 2025 | $74.3K $74,294 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-wedb_zzdu_y5w3 | 27 May 2026 from 5 May 2026 | $74.3K $74,280 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | AUSTRALIA POST OFFICE BOX CHARGESACT Notifiable Invoices Register, invoice row-udb9.9uez_wqjh | 18 August 2026 from 10 August 2026 | $74.3K $74,279 |
MRB COMMUNICATIONS PTY LTD ABN 47918878843 | CHS | PATIENT FACILITIES UPGRADE Classified by the publisher as PICH0009402 ACT Notifiable Invoices Register, contract PICH0009402 | 2 July 2025 from 23 June 2025 | $74.3K $74,250 |
MEDITEC PTY. LTD. ABN 91005867489 | DCBR | ICT-SOFTWARE SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 9 February 2026 from 13 January 2025 | $74.3K $74,250 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | CHS | ADVISORY SERVICES Classified by the publisher as H0006409 ACT Notifiable Invoices Register, contract H0006409 | 24 June 2026 from 24 June 2026 | $74.3K $74,250 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | GOLD CREEK JUNIOR SCHOOL - ACTIVITY CIRCUITACT Notifiable Invoices Register, invoice row-f63w~2vhs-sec9 | 3 February 2025 from 27 January 2025 | $74.2K $74,220 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-a33b-awux_ez5b | 17 September 2026 from 11 September 2026 | $74.2K $74,218 |
AMBASSADOR APPAREL GROUP PTY LTD ABN 15161442931 | JACSD | CONTRACT NO: PIJC0000944 - UNIFORM Classified by the publisher as PIJC0000944 ACT Notifiable Invoices Register, contract PIJC0000944 | 6 October 2025 from 28 September 2025 | $74.2K $74,195 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-04-081 ACT Notifiable Invoices Register, contract 31012-NCT-001-04-081 | 18 March 2026 from 1 March 2026 | $74.2K $74,188 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | ARTERIAL RESEAL - SWEEPING CLAIM -2025-26 Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 6 April 2026 from 29 March 2026 | $74.2K $74,164 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - MAR CLAIMACT Notifiable Invoices Register, invoice row-yxjp~36yr_qgw8 | 14 April 2025 from 9 April 2025 | $74.2K $74,153 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | Home Energy Support Program - Public Housing Classified by the publisher as PICM0000298.113 ACT Notifiable Invoices Register, contract PICM0000298.113 | 8 September 2026 from 27 August 2026 | $74.1K $74,133 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-cq4q-33du_vwpa | 9 April 2025 from 7 April 2025 | $74.1K $74,125 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | CONSTRUCTION OF ROAD SAFETY UPGRADES VARIOUS SITES Classified by the publisher as 39051-NCT-005 ACT Notifiable Invoices Register, contract 39051-NCT-005 | 26 August 2026 from 13 August 2026 | $74.1K $74,120 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-ruhw_56wf_ukdn | 12 March 2025 from 6 March 2025 | $74.1K $74,113 |
COBUL CONSTRUCTIONS ABN 82095017173 | CIT | CIT BLK C & E LIFT REPLACEMENT Classified by the publisher as 2018.29696.110 ACT Notifiable Invoices Register, contract 2018.29696.110 | 1 December 2025 from 27 November 2025 | $74.1K $74,110 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 23 June 2025 from 11 June 2025 | $74.1K $74,107 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMERCIAL PROJECT MANAGER - ICT PROGRAM - JUN/JUL CLAIM Classified by the publisher as 58234-NCT-026 ACT Notifiable Invoices Register, contract 58234-NCT-026 | 1 October 2025 from 2 September 2025 | $74.1K $74,102 |
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 | 28 September 2025 from 23 September 2025 | $74.1K $74,089 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL PROFESSIONAL SERVICESACT Notifiable Invoices Register, invoice row-rrhs_gdbr~xmmc | 24 February 2025 from 20 February 2025 | $74.1K $74,057 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-4j4b~3wn7.7y96 | 28 July 2025 from 23 July 2025 | $74.1K $74,053 |