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 208 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-eene_tps8_22ja | 24 June 2026 from 22 June 2026 | $69.1K $69,058 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-xw62_dy5x~936z | 13 January 2025 from 8 January 2025 | $69.1K $69,058 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM - JULY 2025 Classified by the publisher as GS3140042.210 ACT Notifiable Invoices Register, contract GS3140042.210 | 18 August 2025 from 5 August 2025 | $69.1K $69,055 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-rein~cb9w.bz93 | 18 December 2024 from 17 December 2024 | $69.0K $69,042 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 22 December 2025 from 14 December 2025 | $69.0K $68,984 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-fqpx~haug-enbh | 13 January 2025 from 5 January 2025 | $69.0K $68,983 |
BELGRAVIA EHEALTH PTY LTD ABN 14157792348 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as GS2601686 ACT Notifiable Invoices Register, contract GS2601686 | 14 May 2025 from 4 May 2025 | $69.0K $68,976 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | CHARNWOOD DUNLOP SCHOOL AMENITY PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-kzbn_cgw3-ik7b | 19 March 2025 from 3 March 2025 | $69.0K $68,957 |
IQON PTY LTD ABN 14008595122 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-003 ACT Notifiable Invoices Register, contract 48873-NCT-003 | 1 July 2026 from 29 June 2026 | $69.0K $68,954 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-r48x-qnx4_3hxz | 6 October 2025 from 30 September 2025 | $68.9K $68,950 |
4DATA IT PTY LTD ABN 34621203423 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - APR CLAIM Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $68.9K $68,946 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2657063 ACT Notifiable Invoices Register, contract H2657063 | 13 July 2026 from 6 July 2026 | $68.9K $68,936 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as LRS2AIC ACT Notifiable Invoices Register, contract LRS2AIC | 28 May 2025 from 22 May 2025 | $68.9K $68,936 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-hm6c_ykyv~rsf4 | 3 February 2025 from 27 January 2025 | $68.9K $68,935 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 14 January 2026 from 6 January 2026 | $68.9K $68,921 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | SKILLED MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-qqm4_upum.n4uf | 9 December 2024 from 3 December 2024 | $68.9K $68,920 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 11 February 2026 from 3 February 2026 | $68.9K $68,879 |
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | MOWING OF GUNGAHLIN ARTERIAL ROADS 2024-25 PASS 4ACT Notifiable Invoices Register, invoice row-syv9~y8r7_jb4q | 17 March 2025 from 7 March 2025 | $68.9K $68,869 |
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | MOWING OF BELCONNEN ARTERIAL ROADS 2024-25 PASS 3ACT Notifiable Invoices Register, invoice row-tufx-bywq.3rgn | 27 January 2025 from 20 January 2025 | $68.9K $68,869 |
TECHNOLOGY ONE LTD ABN 86121037161 | TCCS | MOWING OF ARTERIAL ROADS_GUNGAHLIN_2024-25_PASS 2ACT Notifiable Invoices Register, invoice row-mrdx-wtt7.y8fe | 20 November 2024 from 2 October 2024 | $68.9K $68,869 |
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | MOWING OF ARTERIAL ROADS_GUNGAHLIN_2024-25_PASS 2ACT Notifiable Invoices Register, invoice row-7w97~yqb2.wcu2 | 20 November 2024 from 2 October 2024 | $68.9K $68,869 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | MOWING OF ARTERIAL ROADS GUNGAHLIN 2025-26 PASS 1 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 8 October 2025 from 22 September 2025 | $68.9K $68,869 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | MOWING OF ARTERIAL ROADS GUNGAHLIN 2025-26 PASS 3 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 5 January 2026 from 11 December 2025 | $68.9K $68,869 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | MOWING OF ARTERIAL ROADS GUNGAHLIN 2025-26 PASS 4 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 23 February 2026 from 11 February 2026 | $68.9K $68,869 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | Mowing of arterial roads Gungahlin 2025-26 pass 2 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 17 November 2025 from 6 November 2025 | $68.9K $68,869 |
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | MOWING OF ARTERIAL ROADS GUNGAHLIN 2024-25 PASS 5 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 7 May 2025 from 22 April 2025 | $68.9K $68,869 |
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 | 4 May 2026 from 28 April 2026 | $68.9K $68,860 |
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 2026 from 15 September 2026 | $68.9K $68,854 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | Changeover Site Fee adjustment Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 8 September 2026 from 4 September 2026 | $68.8K $68,840 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 16 February 2026 from 29 January 2026 | $68.8K $68,837 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 29155990597 | TCCS | TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTACT Notifiable Invoices Register, invoice row-u9xy-vnwj~aq8j | 19 November 2024 from 12 November 2024 | $68.8K $68,803 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTACT Notifiable Invoices Register, invoice row-mvzf.awvq~3qzt | 19 November 2024 from 12 November 2024 | $68.8K $68,803 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-p3wv_7gdn~c63y | 18 June 2025 from 16 June 2025 | $68.8K $68,797 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 15 October 2025 from 13 October 2025 | $68.8K $68,797 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 3 December 2025 from 27 November 2025 | $68.8K $68,787 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 13 May 2026 from 10 May 2026 | $68.8K $68,787 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 30 March 2026 from 25 March 2026 | $68.8K $68,787 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005536 ACT Notifiable Invoices Register, contract PICH0005536 | 21 May 2025 from 29 April 2025 | $68.8K $68,774 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-zn9v~yq5t~hv2a | 17 November 2024 from 3 November 2024 | $68.8K $68,774 |
KING AIR PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3p56_23yq-asvd | 17 November 2024 from 3 November 2024 | $68.8K $68,774 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY FYSHWICK Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 10 September 2025 from 2 September 2025 | $68.8K $68,761 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 11 March 2026 from 26 February 2026 | $68.8K $68,759 |
THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT ABN 69102908118 | CMTEDD | ANZSOG Executive Master of Public Administration (EMPA) fees 2026 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 5 November 2025 from 30 October 2025 | $68.7K $68,743 |
THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT ABN 69102908118 | CMTEDD | ANZSOG Executive Master of Public Administration (EMPA) fees 2026 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 10 November 2025 from 29 October 2025 | $68.7K $68,743 |
V AHUJA & OTHERS ABN 22041424954 | CED-C | LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as Work Order through Whole of Gov legal se ACT Notifiable Invoices Register, contract Work Order through Whole of Gov legal se | 5 January 2026 from 21 December 2025 | $68.7K $68,742 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-ijs3.9dcb~8afd | 19 March 2025 from 12 March 2025 | $68.7K $68,734 |
COUNCIL OF AMBULANCE AUTHORITIES INC ABN 66599489972 | JACSD | PROVISION OF ANNUAL MEMBERSHIPACT Notifiable Invoices Register, invoice row-igtv-2wta-nwqb | 22 June 2026 from 9 June 2026 | $68.7K $68,731 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | CHS | WASTE SERVICESACT Notifiable Invoices Register, invoice row-jymw_cnnp~wxz9 | 14 April 2025 from 2 April 2025 | $68.7K $68,727 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5wx9.wjsq~s6f9 | 11 March 2025 from 16 February 2025 | $68.7K $68,725 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR JUNE 2026ACT Notifiable Invoices Register, invoice row-87ae.s6be-knnp | 20 July 2026 from 5 July 2026 | $68.7K $68,725 |