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 202 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMPLETE CONSTRUCTIONS (AUST) ABN 47085957204 | TCCS-Canberra Cemeteries | CONSTRUCTION WORKS FOR SANCTUARY CREEK MEMORIALISATION GARDENACT Notifiable Invoices Register, invoice row-ati5.bziv-zbic | 13 March 2025 from 28 February 2025 | $71.5K $71,454 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM ADMINISTRATION - APRIL 2026 Classified by the publisher as PIEP0006123 ACT Notifiable Invoices Register, contract PIEP0006123 | 22 April 2026 from 14 April 2026 | $71.5K $71,451 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM - ADMINISTRATION AND OPERATIONS - MAY 2026 Classified by the publisher as PIEP0006123 ACT Notifiable Invoices Register, contract PIEP0006123 | 25 May 2026 from 12 May 2026 | $71.5K $71,451 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM - JUNE ADMINISTRATION AND OPERATIONS Classified by the publisher as PIEP0006123 ACT Notifiable Invoices Register, contract PIEP0006123 | 15 June 2026 from 10 June 2026 | $71.5K $71,451 |
UNIVERSITY OF CANBERRA ABN 81633873422 | AHD | SALARY FOR CLINICAL CHAIR IN SYNERGY NURSING AND MIDWIFERY RESEARCH CENTREACT Notifiable Invoices Register, invoice row-33p5-tezj-trz3 | 2 April 2025 from 26 March 2025 | $71.4K $71,436 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-5jqn~ikim~2rha | 1 January 2025 from 18 December 2024 | $71.4K $71,436 |
TELSTRA LIMITED ABN 64086174781 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-8amp~xsgg~juci | 11 December 2024 from 10 December 2024 | $71.4K $71,420 |
ASPECT STUDIOS PTY LTD ABN 11120219561 | CRA | Acton Water Front Construction Classified by the publisher as 57708-NCT-100 ACT Notifiable Invoices Register, contract 57708-NCT-100 | 3 November 2025 from 2 November 2025 | $71.4K $71,408 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-3feb-4zj2.dppk | 17 December 2025 from 11 December 2025 | $71.4K $71,392 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-p8kv.wq3b_qdft | 13 January 2025 from 12 January 2025 | $71.4K $71,389 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-7qrx_hfxy_x62y | 22 January 2025 from 7 January 2025 | $71.4K $71,388 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | CRA | MARKET AND COMMERCIAL ADVISORY SECTION 116 Classified by the publisher as PICR0007926 ACT Notifiable Invoices Register, contract PICR0007926 | 2 March 2026 from 26 February 2026 | $71.4K $71,363 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA2479 ACT Notifiable Invoices Register, contract SLA2479 | 11 August 2026 from 7 August 2026 | $71.4K $71,359 |
AGH CAMPS PTY LTD ABN 58650686445 | ETD | ALFRED DEAKIN HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_20959 ACT Notifiable Invoices Register, contract PO_20959 | 28 May 2026 from 28 May 2026 | $71.4K $71,355 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 16 June 2025 from 15 June 2025 | $71.3K $71,343 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 9 July 2025 from 9 July 2025 | $71.3K $71,343 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | EPSDD-CRA | CITY PLACE MANAGEMENT SERVICEACT Notifiable Invoices Register, invoice row-37sn.p3fj~vxez | 25 November 2024 from 25 November 2024 | $71.3K $71,343 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | CITY PLACE MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-zmpj-ni57-vfjh | 9 April 2025 from 7 April 2025 | $71.3K $71,343 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | CITY PLACE MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-tx58-mugz-aedm | 17 March 2025 from 16 March 2025 | $71.3K $71,343 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 7 May 2025 from 6 May 2025 | $71.3K $71,343 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | CITY PLACE MANGEMENT SERVICESACT Notifiable Invoices Register, invoice row-774t.jkev_d3af | 12 February 2025 from 10 February 2025 | $71.3K $71,343 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | EPSDD-CRA | CITY PLACE MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-yf8f~4nws~dgmx | 1 January 2025 from 23 December 2024 | $71.3K $71,343 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | EPSDD-CRA | CITY PLACE MANAGEMENT SERVICEACT Notifiable Invoices Register, invoice row-4zzy.caj9_m6at | 16 December 2024 from 15 December 2024 | $71.3K $71,343 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 30140868631 | EPSDD-CRA | CITY PLACE MANAGEMENT SERVICEACT Notifiable Invoices Register, invoice row-9w7a-85gk~88fy | 25 November 2024 from 25 November 2024 | $71.3K $71,343 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-jjid-7nzb-redh | 11 December 2024 from 25 November 2024 | $71.3K $71,339 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-szzu_39sd-ch9t | 30 March 2025 from 13 March 2025 | $71.3K $71,335 |
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 | $71.3K $71,314 |
DEPT OF DEFENCE ABN 68706814312 | CHS | DEFENCE STUDENT PLACEMENTACT Notifiable Invoices Register, invoice row-eshc.zgq5-wis7 | 25 August 2026 from 6 August 2026 | $71.3K $71,312 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CHS | PROJEX BUILDING GROUP PTY LTDACT Notifiable Invoices Register, invoice row-bwg7.i82d.mvht | 4 December 2024 from 26 November 2024 | $71.3K $71,307 |
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 | 24 May 2026 from 14 May 2026 | $71.3K $71,306 |
MAINPAC SOLUTIONS PTY LTD ABN 28636885179 | HCS-H | SERVICE AGREEMENT - ANNUAL SUPPORT COST BY HCSD ICS HOSTING FOR PRODUCTION AND NON-PRODUCTIONACT Notifiable Invoices Register, invoice row-nakm_w7d2_shfv | 20 July 2026 from 13 July 2026 | $71.3K $71,302 |
ASPEN CORPORATE MEDICAL OPTIONS PTY LTD ABN 42142501111 | CED-TCO | PRE-EMPLOYMENT MEDICAL ASSESSMENTS Classified by the publisher as PITC0008082 ACT Notifiable Invoices Register, contract PITC0008082 | 29 July 2026 from 18 June 2025 | $71.3K $71,288 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-rwgf-wrv2~x895 | 3 June 2026 from 26 May 2026 | $71.3K $71,281 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2614026 ACT Notifiable Invoices Register, contract H2614026 | 6 October 2025 from 30 September 2025 | $71.3K $71,280 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-azmn.qi5v_w4xa | 10 February 2025 from 28 January 2025 | $71.3K $71,275 |
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 | 11 June 2026 from 27 May 2026 | $71.3K $71,256 |
BELGRAVIA EHEALTH PTY LTD ABN 14157792348 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as ESA202125 ACT Notifiable Invoices Register, contract ESA202125 | 3 June 2026 from 19 May 2026 | $71.3K $71,252 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | AUSTRALIA POST OFFICE BOX CHARGES Classified by the publisher as GS01015.210 ACT Notifiable Invoices Register, contract GS01015.210 | 8 September 2025 from 3 September 2025 | $71.2K $71,246 |
BOC LIMITED ABN 95000029729 | CHS | Medical, Surgical & Biomedical SuppliesACT Notifiable Invoices Register, invoice row-mkd5-6f9j~yeem | 19 November 2025 from 11 November 2025 | $71.2K $71,242 |
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 | 15 July 2026 from 26 June 2026 | $71.2K $71,238 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-8ugq~wx9i~3erj | 8 January 2026 from 6 January 2026 | $71.2K $71,237 |
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 | $71.2K $71,219 |
BRYCE TRADING TRUST ABN 97403928760 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-43ra-gq7x-3yrb | 13 November 2024 from 28 October 2024 | $71.2K $71,218 |
LICENSYS PTY LTD ABN 97403928760 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-9ctx_jm97~4i4g | 13 November 2024 from 28 October 2024 | $71.2K $71,218 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 9 March 2026 from 4 March 2026 | $71.2K $71,196 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-3ax7~ivpm~qf78 | 28 July 2025 from 15 July 2025 | $71.2K $71,195 |
WELCH ALLYN AUSTRALIA PTY LTD ABN 84062931462 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-cvtk-knnc~3tvp | 31 March 2025 from 26 March 2025 | $71.2K $71,194 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | Contractors Temporary Staff WE 19/08/2026 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 8 September 2026 from 21 August 2026 | $71.2K $71,186 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-9qai-73gf_shs5 | 4 June 2026 from 19 May 2026 | $71.2K $71,176 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-6gub-6js3~f9dc | 28 April 2025 from 16 April 2025 | $71.2K $71,171 |