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 204 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-bpav_jjrm~snwx | 23 July 2025 from 8 July 2025 | $70.7K $70,675 |
GUIDELINE ACT PTY LTD ABN 65008462548 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO Classified by the publisher as SL210027 ACT Notifiable Invoices Register, contract SL210027 | 1 October 2025 from 10 September 2025 | $70.7K $70,672 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-fuvb.xwsb.kcp6 | 11 March 2025 from 17 February 2025 | $70.7K $70,659 |
SCREENMAKERS PTY LTD ABN 83001758685 | EPSDD | SWIM SAFETY SIGNAGE - MURRUMBIDGEE RIVER CORRIDORACT Notifiable Invoices Register, invoice row-npq9~27ub.zha3 | 13 November 2024 from 29 October 2024 | $70.6K $70,645 |
MARTINS YASS PTY LTD ABN 83001758685 | EPSDD | SWIM SAFETY SIGNAGE - MURRUMBIDGEE RIVER CORRIDORACT Notifiable Invoices Register, invoice row-i4cg~zg5e~vjj9 | 13 November 2024 from 29 October 2024 | $70.6K $70,645 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | TRAIL SURFACE AND DRAINAGE MAINTENANCE ON GOOGONG WESTERN FORESHORE Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 20 April 2026 from 8 April 2026 | $70.6K $70,645 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-bjbj.25cj.iyez | 18 November 2024 from 18 November 2024 | $70.6K $70,643 |
PROGRAMMED FACILITY MANAGEMENT ABN 69605179495 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-hqus-jbpd_48ct | 18 November 2024 from 18 November 2024 | $70.6K $70,643 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-vdfh-8rsc~a2tm | 15 June 2026 from 28 May 2026 | $70.6K $70,628 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - TRANSACTION MANAGEMENT - FEB CLAIMACT Notifiable Invoices Register, invoice row-zkaj.bxgi-zsct | 2 April 2025 from 17 March 2025 | $70.6K $70,620 |
SONIC HEALTHPLUS PTY LTD ABN 39100261265 | JACSD | PROVISION OF MEDICAL SCREENING SERVICES Classified by the publisher as GS2963278 ACT Notifiable Invoices Register, contract GS2963278 | 12 June 2025 from 3 June 2025 | $70.6K $70,601 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | DUFFY PRIMARY SCHOOL - AUTO DOOR AND RAMP INSTALLATIONACT Notifiable Invoices Register, invoice row-ycqz-y7nr-ije8 | 25 November 2024 from 17 November 2024 | $70.6K $70,593 |
NH ARCHITECTURE PTY LTD ABN 70063338456 | ETD | DUFFY PRIMARY SCHOOL - AUTO DOOR AND RAMP INSTALLATIONACT Notifiable Invoices Register, invoice row-tg4b.h34r.cst5 | 25 November 2024 from 17 November 2024 | $70.6K $70,593 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 May 2025 from 5 May 2025 | $70.6K $70,592 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 28 September 2025 | $70.6K $70,573 |
FREDON SECURITY (ACT) PTY LTD ABN 26626613410 | CHS | SECURITY SERVICES Classified by the publisher as PICH0009643 ACT Notifiable Invoices Register, contract PICH0009643 | 22 October 2025 from 5 October 2025 | $70.6K $70,565 |
CANBERRA SYMPHONY ORCHESTRA ABN 42705136058 | CMTEDD-ED | SYMPHONY IN THE PARK ORCHESTRA PERFORMANCE 2025ACT Notifiable Invoices Register, invoice row-5swg.5pi6.jchf | 5 February 2025 from 3 February 2025 | $70.6K $70,565 |
CANBERRA SYMPHONY ORCHESTRA ABN 42705136058 | CMTEDD-ED | SYMPHONY IN THE PARK ORCHESTRA PERFORMANCE 2025ACT Notifiable Invoices Register, invoice row-kwpx~3cxq.e8ib | 14 April 2025 from 13 April 2025 | $70.6K $70,565 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-giau-x89d~whrq | 13 October 2025 from 6 October 2025 | $70.5K $70,539 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-94c7-f5p9~tbr4 | 27 August 2026 from 20 August 2026 | $70.5K $70,538 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-zpky.ybn4_rtu6 | 3 February 2025 from 27 January 2025 | $70.5K $70,538 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-vy2w.ifyy-ye27 | 1 January 2025 from 22 December 2024 | $70.5K $70,538 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-wsxx.kg6j.i2j5 | 31 March 2025 from 26 March 2025 | $70.5K $70,538 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ytr2-dj5m.8ukj | 26 February 2025 from 18 February 2025 | $70.5K $70,538 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-cavx-wppu_d5va | 26 February 2025 from 18 February 2025 | $70.5K $70,538 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | HEALTHCARE SUPPLY PARTNERS P/LACT Notifiable Invoices Register, invoice row-br9v-hdxr_4njn | 22 December 2024 from 18 December 2024 | $70.5K $70,538 |
MYSITE DESIGN PTY LTD ABN 47104027812 | iCBR | PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT Classified by the publisher as 2025.NCT.7055 ACT Notifiable Invoices Register, contract 2025.NCT.7055 | 4 March 2026 from 25 February 2026 | $70.5K $70,522 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-4byp.9zyy.ccu9 | 17 February 2025 from 5 February 2025 | $70.5K $70,519 |
CRAIG WILLIAM RITCHIE ABN 86614068107 | ETD | ABORIGINAL AND TORRES STRAIT ISLANDER CULTURAL SAFETY - MILESTONE PAYMENT -FINAL PAYMENT Classified by the publisher as PIED0011191 ACT Notifiable Invoices Register, contract PIED0011191 | 6 July 2026 from 28 June 2026 | $70.5K $70,510 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-g88z_tb2m-7nvt | 11 December 2024 from 25 November 2024 | $70.5K $70,509 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 13 October 2025 from 13 September 2025 | $70.5K $70,507 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | Concrete path maintenance Classified by the publisher as 31012-NCT-001-04-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-04-069 | 5 November 2025 from 26 October 2025 | $70.5K $70,497 |
EVERYMAN AUSTRALIA INCORPORATED ABN 54979533031 | HCS-Housing | HEAD TENANT PROGRAM Classified by the publisher as 2016.27662.213 ACT Notifiable Invoices Register, contract 2016.27662.213 | 10 September 2026 from 1 September 2026 | $70.5K $70,494 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 27701-NCT-001 ACT Notifiable Invoices Register, contract 27701-NCT-001 | 1 September 2025 from 7 August 2025 | $70.5K $70,489 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as 27701-NCT-001-08 ACT Notifiable Invoices Register, contract 27701-NCT-001-08 | 24 November 2025 from 19 November 2025 | $70.5K $70,489 |
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 1 September 2026 | $70.5K $70,481 |
BENMAX PTY LTD ABN 89008610811 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-rfjg.acqv-k94t | 1 September 2025 from 21 August 2025 | $70.5K $70,481 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 1 September 2025 from 26 August 2025 | $70.5K $70,450 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 1 September 2025 from 26 August 2025 | $70.5K $70,450 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 1 September 2025 from 26 August 2025 | $70.5K $70,450 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 1 September 2025 from 26 August 2025 | $70.5K $70,450 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | REGIONAL DELIVERY PARTNERS PROGRAM -YARRAMUNDI - MILESTONE 2 Classified by the publisher as PIEP000302.023 ACT Notifiable Invoices Register, contract PIEP000302.023 | 11 February 2026 from 3 February 2026 | $70.4K $70,433 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | Repairs & Maintenance Classified by the publisher as CHS070520 ACT Notifiable Invoices Register, contract CHS070520 | 10 September 2026 from 19 August 2026 | $70.4K $70,400 |
YOUTH COALITION OF THE ACT ABN 59552254521 | CSD | WORKFORCE DEVELOPMENT AND TRAINING - WORKFORCE CAPABILITY AND LEARNING FRAMEWORK MILESTONE 1 Classified by the publisher as 2025.PICS0009507 ACT Notifiable Invoices Register, contract 2025.PICS0009507 | 12 June 2025 from 5 June 2025 | $70.4K $70,400 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0006911 ACT Notifiable Invoices Register, contract PICH0006911 | 23 July 2025 from 30 June 2025 | $70.4K $70,400 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0006911 ACT Notifiable Invoices Register, contract PICH0006911 | 29 September 2025 from 7 September 2025 | $70.4K $70,400 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as MSA-CHS070520 ACT Notifiable Invoices Register, contract MSA-CHS070520 | 13 August 2026 from 1 July 2026 | $70.4K $70,400 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-subx~tyhm-84gd | 1 June 2026 from 21 May 2026 | $70.4K $70,382 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0007996 ACT Notifiable Invoices Register, contract PICS0007996 | 18 February 2026 from 10 February 2026 | $70.4K $70,382 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGHT AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-i7j6.d5wh-hj9x | 16 October 2025 from 8 October 2025 | $70.4K $70,365 |