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 200 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-czyw.tbn3.aqc6 | 16 March 2026 from 5 March 2026 | $72.3K $72,315 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTDACT Notifiable Invoices Register, invoice row-ct9s-p9ib-6peu | 16 December 2024 from 12 December 2024 | $72.3K $72,315 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ms2g~ndsg~syfi | 2 April 2025 from 31 March 2025 | $72.3K $72,315 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ps9s-3wqh.7k55 | 29 January 2025 from 27 January 2025 | $72.3K $72,315 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dudp_hddf.5t46 | 5 May 2025 from 29 April 2025 | $72.3K $72,315 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFF Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 21 May 2025 from 12 May 2025 | $72.3K $72,315 |
ARRB GROUP LTD ABN 68004620651 | CED-C | ACT BENEFIT COST ANALYSIS FOR RURAL ROADS PROJECT Classified by the publisher as PICE0012022 ACT Notifiable Invoices Register, contract PICE0012022 | 22 June 2026 from 11 June 2026 | $72.3K $72,314 |
THE TRUSTEE FOR BVY TRUST ABN 18434565435 | SLA | TRAFFIC IMPACT ASSESSMENT - SOUTHERN GATEWAY Classified by the publisher as PISL0011483 ACT Notifiable Invoices Register, contract PISL0011483 | 11 February 2026 from 5 February 2026 | $72.3K $72,303 |
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 | 30 November 2025 from 30 November 2025 | $72.3K $72,266 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | AHD | ACT JURISDICTION CONTRIBUTION TO THE POISONS INFORMATION CALL CENTREACT Notifiable Invoices Register, invoice row-7g6j~zk8y_bjm4 | 28 April 2025 from 16 April 2025 | $72.3K $72,252 |
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 | 15 July 2025 from 14 July 2025 | $72.2K $72,231 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-150 ACT Notifiable Invoices Register, contract 58205-NCT-150 | 4 May 2026 from 22 April 2026 | $72.2K $72,225 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | Repairs & Maintenance Classified by the publisher as PICH0001228 ACT Notifiable Invoices Register, contract PICH0001228 | 17 November 2025 from 2 November 2025 | $72.2K $72,198 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 2 June 2025 from 25 May 2025 | $72.2K $72,184 |
C A R E INC ABN 45037269595 | CED-E | ACCESS TO ELECTRIC PROGRAM ELIGIBILITY ASSESSMENTS Classified by the publisher as PIEP0005310 ACT Notifiable Invoices Register, contract PIEP0005310 | 17 June 2026 from 9 June 2026 | $72.2K $72,180 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-qzj6-ph2j_7aj3 | 14 April 2026 from 7 April 2026 | $72.2K $72,172 |
NORTHROP CONSULTING ENGINEERS ABN 81094433100 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-108 ACT Notifiable Invoices Register, contract 58237-NCT-108 | 22 September 2025 from 14 September 2025 | $72.2K $72,160 |
THE TRUSTEE FOR BVY TRUST ABN 18434565435 | SLA | TRAFFIC IMPACT ASSESSMENT - SOUTHERN GATEWAY Classified by the publisher as PISL0011483 ACT Notifiable Invoices Register, contract PISL0011483 | 4 May 2026 from 15 April 2026 | $72.2K $72,160 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2018.29874.120.01 ACT Notifiable Invoices Register, contract 2018.29874.120.01 | 2 July 2025 from 22 June 2025 | $72.2K $72,159 |
THE SMITH FAMILY ABN 28000030179 | HCS-C | FAMILY SUPPORT Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 30 June 2025 | $72.1K $72,147 |
THE SMITH FAMILY ABN 28000030179 | HCS-C | FAMILY SUPPORTACT Notifiable Invoices Register, invoice row-av63-pjja.c4zi | 14 October 2025 from 18 September 2025 | $72.1K $72,147 |
THE SMITH FAMILY ABN 28000030179 | HCS-C | FAMILY SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-yg59~buk4-gn32 | 6 January 2026 from 17 November 2025 | $72.1K $72,147 |
THE SMITH FAMILY ABN 28000030179 | HCS-C | FAMILY SUPPORT Classified by the publisher as 2016.27517.222 ACT Notifiable Invoices Register, contract 2016.27517.222 | 7 April 2026 from 2 March 2026 | $72.1K $72,147 |
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 | 18 December 2025 from 18 December 2025 | $72.1K $72,142 |
TELSTRA LIMITED ABN 64086174781 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-up6a_hchh-qbav | 17 March 2025 from 16 March 2025 | $72.1K $72,127 |
ACTEWAGL RETAIL ABN 88054982151 | AHD | IT EQUIPMENT - PORTABLE RADIOS PACKAGE FOR CRITICAL SERVICES BUILDINGACT Notifiable Invoices Register, invoice row-cs7f_cevg~k33w | 25 November 2024 from 24 October 2024 | $72.1K $72,125 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | AHD | IT EQUIPMENT - PORTABLE RADIOS PACKAGE FOR CRITICAL SERVICES BUILDINGACT Notifiable Invoices Register, invoice row-s9a4-xbt9_shge | 25 November 2024 from 24 October 2024 | $72.1K $72,125 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH 0004444 ACT Notifiable Invoices Register, contract PICH 0004444 | 24 September 2026 from 22 September 2026 | $72.1K $72,116 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444-1 ACT Notifiable Invoices Register, contract PICH0004444-1 | 6 July 2026 from 29 June 2026 | $72.1K $72,116 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 29 July 2026 from 28 July 2026 | $72.1K $72,116 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | CED-C | PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT Classified by the publisher as 39091-NCT-001 ACT Notifiable Invoices Register, contract 39091-NCT-001 | 5 August 2025 from 3 August 2025 | $72.1K $72,104 |
RIDER LEVETT BUCKNALL ABN 59008622464 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - JAN 26 CLAIM Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 23 February 2026 from 12 February 2026 | $72.1K $72,094 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | RESPITE PLACEMENT FOR YOUNG PERSON WITH COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-ac87~7hfh.ars7 | 22 May 2025 from 18 May 2025 | $72.1K $72,086 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-209 ACT Notifiable Invoices Register, contract 58235-NCT-209 | 1 June 2026 from 27 May 2026 | $72.1K $72,086 |
KNOWLES CONSOLIDATED PTY LTD ABN 51626017847 | ETD | FORREST PRIMARY SCHOOL - ADDITIONAL SECURITY FENCING - FINAL PAYMENT - PROJECT COMPLETE Classified by the publisher as PIED0011224 ACT Notifiable Invoices Register, contract PIED0011224 | 9 February 2026 from 4 February 2026 | $72.1K $72,085 |
AUSTRALIA POST ABN 28864970579 | ACT Electoral | POSTAGE CHARGES FOR 2024 ELECTION PERIODACT Notifiable Invoices Register, invoice row-93tz_da5m~tvt2 | 25 November 2024 from 3 November 2024 | $72.1K $72,063 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 28864970579 | ACT Electoral | POSTAGE CHARGES FOR 2024 ELECTION PERIODACT Notifiable Invoices Register, invoice row-ccvy.mya5_37yd | 25 November 2024 from 3 November 2024 | $72.1K $72,063 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | QUARTERLY PROGRAM MANAGEMENT FEE - ACTEWAGL Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 17 September 2025 from 11 September 2025 | $72.1K $72,051 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | QUARTERLY PROGRAM MANAGEMENT FEE - NOV 25 Classified by the publisher as PIEP0007004 ACT Notifiable Invoices Register, contract PIEP0007004 | 15 December 2025 from 1 December 2025 | $72.1K $72,051 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT SCHEME: SOCIAL HOUSING GAS DISCONNECTION Classified by the publisher as PIEP0007004 ACT Notifiable Invoices Register, contract PIEP0007004 | 22 June 2026 from 10 June 2026 | $72.1K $72,051 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC AND COMMUNITY HOUSING GAS DISCONNECTION Classified by the publisher as PIEP0007004 ACT Notifiable Invoices Register, contract PIEP0007004 | 11 March 2026 from 25 February 2026 | $72.1K $72,051 |
CAPITAL MAINTENANCE SOLUTIONS PTY LIMITED ABN 12611672961 | CED-E | COTTER CAMGROUND ROOF REPLACEMENT Classified by the publisher as PIEP0003916 ACT Notifiable Invoices Register, contract PIEP0003916 | 22 October 2025 from 15 October 2025 | $72.0K $72,034 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-ahte~tjjy_rr9a | 17 December 2025 from 15 October 2025 | $72.0K $72,032 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002651 ACT Notifiable Invoices Register, contract PISL0002651 | 25 March 2026 from 10 March 2026 | $72.0K $72,011 |
NU PROJECTS PTY LTD ABN 74641721351 | CIT | BUILDING WORKS FYSHWICK GRINDING ROOM Classified by the publisher as PICI0009967 ACT Notifiable Invoices Register, contract PICI0009967 | 5 January 2026 from 21 December 2025 | $72.0K $72,005 |
POWERHOUSE PARTNERS PTY LTD ABN 27163498851 | HCS-H | CONSULTING SERVICES FOR INDEPENDENT DATA, DEMAND AND PROCESSES Classified by the publisher as PIHC0010342 ACT Notifiable Invoices Register, contract PIHC0010342 | 4 March 2026 from 19 February 2026 | $72.0K $72,000 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2mc4-4p63_un5b | 3 February 2025 from 29 January 2025 | $72.0K $71,999 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | MOUNT ROGERS PRIMARY SCHOOL - SMALL GROUP PROGRAM UPGRADES - PROGRESS CLAIM 1ACT Notifiable Invoices Register, invoice row-qw9k~9rpk~ggpj | 12 February 2025 from 6 February 2025 | $72.0K $71,998 |
THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST ABN 43205269375 | DCBR | ICT-PROJECT HARDWARE EXPENDITURE Classified by the publisher as HM-23274-KIR ACT Notifiable Invoices Register, contract HM-23274-KIR | 25 February 2026 from 17 December 2025 | $72.0K $71,993 |
EVIDENT AUSTRALIA PTY LTD ABN 16655909158 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2628603 ACT Notifiable Invoices Register, contract H2628603 | 9 March 2026 from 25 February 2026 | $72.0K $71,982 |