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 207 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CAPITAL LINES AND SIGNS ABN 87125069810 | CED-C | MINOR NEW WORKS - TRAFFIC SAFETY, PARKING SIGNAGE AND LINE MARKING Classified by the publisher as PITC0011121 ACT Notifiable Invoices Register, contract PITC0011121 | 23 February 2026 from 19 February 2026 | $69.5K $69,530 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 20 October 2025 from 7 October 2025 | $69.5K $69,527 |
NATA ABN 59004379748 | CHS | AFFILIATION/ACCREDITATIONACT Notifiable Invoices Register, invoice row-6vvm.9b5t.ghwq | 14 July 2025 from 7 July 2025 | $69.5K $69,522 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | CONTRACTORACT Notifiable Invoices Register, invoice row-ifp2~4a8p_ksz8 | 3 June 2026 from 17 May 2026 | $69.5K $69,515 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-127 ACT Notifiable Invoices Register, contract 58205-NCT-127 | 16 June 2025 from 12 June 2025 | $69.5K $69,514 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-fv4u~3zin_pfnm | 16 December 2024 from 5 December 2024 | $69.5K $69,513 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-rtm5_cd3i_sn7z | 15 September 2026 from 8 September 2026 | $69.5K $69,512 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-dcz2-d3bn_vnjh | 8 January 2025 from 8 January 2025 | $69.5K $69,506 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-ku2s-zec3_c5bn | 6 July 2026 from 28 June 2026 | $69.5K $69,495 |
CENTRAL QUEENSLAND UNIVERSITY ABN 39181103288 | CED-GRC | A PUBLIC HEALTH APPROACH TO GAMBLING REGULATION IN THE ACT, INSTALMENT 2 FOR ANALYSIS, WRITE-UP, DRAFT REPORT TO COMMISSION FOR CONSULTATION. Classified by the publisher as PIGA0011332 ACT Notifiable Invoices Register, contract PIGA0011332 | 1 July 2026 from 28 June 2026 | $69.5K $69,485 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | MELBA COPLAND COLLEGE ROOF REPLACEMENT - PROGRESS CLAIM 22ACT Notifiable Invoices Register, invoice row-z9ne-z49y.pegv | 9 December 2024 from 8 December 2024 | $69.5K $69,475 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 1 June 2026 from 21 May 2026 | $69.5K $69,474 |
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 18 June 2026 | $69.5K $69,469 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-mmmq-6n44-yw36 | 22 January 2025 from 26 December 2024 | $69.5K $69,466 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | NEW RED AND YELLOW BINS FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-nuj6.qcs7~nw7m | 5 March 2025 from 24 February 2025 | $69.4K $69,440 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 15 September 2025 from 28 August 2025 | $69.4K $69,438 |
LIVING TURF ABN 70105996307 | TCCS | MOISTURE SENSORS URBAN PARKS Classified by the publisher as PITC0008274 ACT Notifiable Invoices Register, contract PITC0008274 | 9 June 2025 from 3 June 2025 | $69.4K $69,421 |
ROYAL VICTORIAN EYE & EAR HOSPITAL ABN 81863814677 | CHS | SECONDED DOCTORSACT Notifiable Invoices Register, invoice row-d98n~xgzp~sdpt | 2 July 2026 from 9 June 2026 | $69.4K $69,397 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS GORDON Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 20 January 2026 from 14 January 2026 | $69.4K $69,369 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-qked-q6nk~ch9u | 6 July 2026 from 25 June 2026 | $69.4K $69,362 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as SLA2279 ACT Notifiable Invoices Register, contract SLA2279 | 9 March 2026 from 26 February 2026 | $69.3K $69,348 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | Provision of building maintenance servicesACT Notifiable Invoices Register, invoice row-qs5t_v94t.2fpa | 29 September 2026 from 18 September 2026 | $69.3K $69,344 |
AT3AM IT PTY LTD ABN 84610395509 | CED-E | NatureMapr - ACT invasive plants and pests service 2026-2027ACT Notifiable Invoices Register, invoice row-brmd.miub~bn74 | 10 September 2026 from 21 August 2026 | $69.3K $69,341 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | Alexander Maconochie Centre Office FitoutACT Notifiable Invoices Register, invoice row-k7pf~tqiy_2icq | 8 September 2026 from 2 September 2026 | $69.3K $69,300 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-imi4.xjqr_y4bx | 31 March 2025 from 27 March 2025 | $69.3K $69,300 |
ERNST AND YOUNG ABN 75288172749 | CSD-Housing | PROFESSIONAL SERVICES Classified by the publisher as 29133.11 ACT Notifiable Invoices Register, contract 29133.11 | 7 May 2025 from 27 April 2025 | $69.3K $69,300 |
TECHNOLOGY ONE LTD ABN 84010487180 | JACSD | Licencing services for the Integrated Prisoner Account Management Software Classified by the publisher as RITM3401149 ACT Notifiable Invoices Register, contract RITM3401149 | 22 September 2026 from 26 August 2026 | $69.3K $69,288 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | KELLAWAY AND KINGSLAND WORKS LIGHTING WORKS Classified by the publisher as 31016-NCT-110-01-045 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-045 | 13 July 2026 from 6 July 2026 | $69.3K $69,272 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 12/2/25ACT Notifiable Invoices Register, invoice row-s6um~2hk8~gg72 | 26 March 2025 from 13 February 2025 | $69.3K $69,272 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | COMMUNITY HOUSING APPLIANCE UPGRADE Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 30 April 2025 from 15 April 2025 | $69.3K $69,265 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 May 2025 from 20 May 2025 | $69.3K $69,261 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-E | MURRUMBIDGEE RIVER BBQ REPLACEMENTS Classified by the publisher as PICE0011787 ACT Notifiable Invoices Register, contract PICE0011787 | 13 April 2026 from 29 March 2026 | $69.3K $69,258 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 16 June 2025 from 3 June 2025 | $69.3K $69,251 |
WTP AUSTRALIA PTY LIMITED ABN 69605212182 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-139 ACT Notifiable Invoices Register, contract 58207-NCT-139 | 10 December 2025 from 8 December 2025 | $69.2K $69,245 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31088.11 ACT Notifiable Invoices Register, contract 31088.11 | 9 February 2026 from 8 February 2026 | $69.2K $69,221 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FOSTER, KIN, AFTER AND ALTERNATE CARE Classified by the publisher as 2016.27517.211 ACT Notifiable Invoices Register, contract 2016.27517.211 | 21 April 2026 from 31 March 2026 | $69.2K $69,220 |
AMA PROJECTS PTY LTD ABN 52141420680 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 18 February 2026 from 16 February 2026 | $69.2K $69,179 |
CHARLES TAYLOR ADJUSTING ABN 27009394709 | ACTIA | LOSS ADJUSTER SERVICESACT Notifiable Invoices Register, invoice row-t5m9~f5j9~4s44 | 19 February 2025 from 16 February 2025 | $69.2K $69,174 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-C | SERVICES AND SUPPORTS LIAISON OFFICER Classified by the publisher as HCSD.DG.2026.124 ACT Notifiable Invoices Register, contract HCSD.DG.2026.124 | 8 July 2026 from 21 June 2026 | $69.2K $69,172 |
DEPT OF DEFENCE ABN 68706814312 | CHS | CONTRACTORACT Notifiable Invoices Register, invoice row-vysf.6wsx_t2dd | 6 April 2026 from 11 March 2026 | $69.1K $69,142 |
KESTREL AVIATION ABN 24074552284 | JACSD | PROVISION OF AERIAL FIREFIGHTING SERVICESACT Notifiable Invoices Register, invoice row-8sz6.yhsr~efyc | 23 March 2026 from 11 March 2026 | $69.1K $69,126 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH00010439 ACT Notifiable Invoices Register, contract PICH00010439 | 24 November 2025 from 13 November 2025 | $69.1K $69,114 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 11 May 2026 from 19 April 2026 | $69.1K $69,112 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUPACT Notifiable Invoices Register, invoice row-7hyq.hjg3.33h5 | 5 August 2025 from 23 July 2025 | $69.1K $69,109 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS MAY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 June 2026 from 2 June 2026 | $69.1K $69,106 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | Supply of asphaltic concrete Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 19 November 2025 from 30 October 2025 | $69.1K $69,096 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-9is5~wqc5.wbkk | 2 July 2026 from 24 June 2026 | $69.1K $69,095 |
TRUSTEE FOR NELSON FAMILY TRUST ABN 28292479292 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-s2vf-y5gq.27h5 | 3 March 2025 from 2 March 2025 | $69.1K $69,073 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | Australia Post Office Box ChargesACT Notifiable Invoices Register, invoice row-a2w2.9k6a-7vdv | 8 September 2026 from 4 September 2026 | $69.1K $69,066 |
MICHAEL CHARLES DYSON ABN 32529271152 | JACSD | PROVISION OF EXPERT LEGAL WITNESSACT Notifiable Invoices Register, invoice row-wwua.pa79-w9pn | 8 September 2025 from 20 August 2025 | $69.1K $69,059 |