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 209 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD | PROVISION OF AUDIO VISUAL SERVICES - FLORIADE 2025 Classified by the publisher as GS001080.210 ACT Notifiable Invoices Register, contract GS001080.210 | 8 September 2025 from 8 September 2025 | $68.7K $68,710 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD | PROVISION OF AUDIO VISUAL SERVICES - FLORIADE 2025 Classified by the publisher as GS001080.210 ACT Notifiable Invoices Register, contract GS001080.210 | 8 September 2025 from 8 September 2025 | $68.7K $68,710 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD | PROVISION OF AUDIO VISUAL SERVICES - FLORIADE 2025 Classified by the publisher as GS001080.210 ACT Notifiable Invoices Register, contract GS001080.210 | 10 September 2025 from 10 September 2025 | $68.7K $68,710 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD | Provision of Audio Visual Services - Floriade 2025 Classified by the publisher as GS001080.210 ACT Notifiable Invoices Register, contract GS001080.210 | 10 November 2025 from 7 October 2025 | $68.7K $68,710 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31088.11 ACT Notifiable Invoices Register, contract 31088.11 | 27 July 2026 from 26 July 2026 | $68.7K $68,691 |
SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD ABN 21131625600 | CED-E | BATTERIES INSTALLED AT GOVERNMENT BUILDINGS Classified by the publisher as GS2856884 ACT Notifiable Invoices Register, contract GS2856884 | 4 March 2026 from 11 February 2026 | $68.7K $68,679 |
VANTIVE PTY LTD ABN 91625652280 | CHS | Dialysis Products & ServicesACT Notifiable Invoices Register, invoice row-8apn.2icw_pndi | 29 September 2026 from 21 September 2026 | $68.7K $68,655 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-t2zb~8kuq_md9v | 14 May 2025 from 8 May 2025 | $68.7K $68,654 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-i4rv.cwh7.b4sh | 19 March 2025 from 6 March 2025 | $68.7K $68,650 |
O'NEILL & BROWN FIRE SERVICES PTY LTD ABN 38168409925 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0000516.C ACT Notifiable Invoices Register, contract PICM0000516.C | 25 May 2026 from 4 May 2026 | $68.6K $68,646 |
AUSTRALIAN AGRIBUSINESS (HOLDINGS) PTY LTD ABN 61135355958 | CED-C | CORING MACHINE FOR SPORTSGROUNDS Classified by the publisher as PITC0009813 ACT Notifiable Invoices Register, contract PITC0009813 | 24 September 2025 from 23 September 2025 | $68.6K $68,640 |
AUSTRALIAN AGRIBUSINESS (HOLDINGS) PTY LTD ABN 61135355958 | TCCS | DEEP CORING MACHINE FOR SPORTSGROUNDS Classified by the publisher as PITC0009086 ACT Notifiable Invoices Register, contract PITC0009086 | 28 May 2025 from 22 May 2025 | $68.6K $68,640 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-jrbn.g3jc-aags | 11 March 2025 from 16 February 2025 | $68.6K $68,639 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 22 September 2025 from 11 September 2025 | $68.6K $68,623 |
NOUS GROUP PTY LTD. ABN 66086210344 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 15 December 2025 from 3 December 2025 | $68.6K $68,610 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF W/E 19/2/24ACT Notifiable Invoices Register, invoice row-r5sw-pqre.s98v | 24 March 2025 from 23 February 2025 | $68.6K $68,610 |
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 27 August 2026 | $68.6K $68,593 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-47vf~zris_ubsu | 24 February 2025 from 12 February 2025 | $68.6K $68,590 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-011 ACT Notifiable Invoices Register, contract 58238-NCT-011 | 25 August 2025 from 18 August 2025 | $68.6K $68,575 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-756k_g5f7~kys6 | 10 February 2025 from 14 January 2025 | $68.6K $68,560 |
BMJ PUBLISHING GROUP LTD ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-wbgc_5uyc-zg46 | 28 January 2025 from 27 January 2025 | $68.6K $68,553 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | CRACE GRASSLAND RESTORATION - ACCEPTANCE OF WORK PLANACT Notifiable Invoices Register, invoice row-cazr.2rgx~5fm2 | 19 March 2025 from 11 March 2025 | $68.6K $68,552 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-f26u~hrwp-nb5e | 6 October 2025 from 24 September 2025 | $68.5K $68,505 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2528032 ACT Notifiable Invoices Register, contract H2528032 | 18 June 2025 from 16 June 2025 | $68.5K $68,494 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-jf9h.giya.y9iy | 5 December 2024 from 24 November 2024 | $68.5K $68,494 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS NOVEMBER 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 3 December 2025 from 2 December 2025 | $68.5K $68,494 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-e6k2.xaqs_zrue | 2 December 2024 from 24 November 2024 | $68.5K $68,480 |
LIVING TURF ABN 70105996307 | TCCS | FERTILISER FOR SPORTSGROUNDS FOR 2025 KANGA CUP Classified by the publisher as SO27052025-1 ACT Notifiable Invoices Register, contract SO27052025-1 | 16 June 2025 from 4 June 2025 | $68.5K $68,475 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | CYRIS SOFTWARE SUPPORT AND DEVELOPMENT Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 21 August 2025 from 17 August 2025 | $68.5K $68,475 |
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 | 4 August 2025 from 18 July 2025 | $68.5K $68,468 |
INTERNATIONAL SECURITY CONTROL SOLUTIONS PTY LTD ABN 57079314417 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 3 August 2026 from 30 July 2026 | $68.4K $68,446 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-3jes.3k8j~tjcd | 27 January 2025 from 16 January 2025 | $68.4K $68,446 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-pqkt_8iay-vwd8 | 26 March 2025 from 12 March 2025 | $68.4K $68,437 |
EVE AUSTRALIA PTY LTD ABN 95614095644 | CED-E | CLARE HOLLAND HOUSE EV CHARGER INSTALLATION MILESTONE 1 Classified by the publisher as PIEP0006513 ACT Notifiable Invoices Register, contract PIEP0006513 | 1 December 2025 from 20 November 2025 | $68.4K $68,427 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS DECEMBER 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 7 January 2026 from 1 January 2026 | $68.4K $68,425 |
BARINGA PARTNERS LLP ABN 39674522397 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 58270-NCT-001 ACT Notifiable Invoices Register, contract 58270-NCT-001 | 13 October 2025 from 6 October 2025 | $68.4K $68,420 |
REHAB TECHNOLOGY ABN 22627122061 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-pj82~wpe9-a9hk | 2 July 2026 from 1 July 2026 | $68.4K $68,401 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 2 June 2025 from 21 May 2025 | $68.4K $68,400 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 2 June 2025 from 21 May 2025 | $68.4K $68,400 |
THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST ABN 78426372646 | CED-E | TIDBINBILLA VISITOR CENTRE DESIGN Classified by the publisher as PIEP0008261 ACT Notifiable Invoices Register, contract PIEP0008261 | 18 May 2026 from 11 May 2026 | $68.4K $68,397 |
FLANERGAN PTY LTD ABN 36052922460 | CHS | PRINTINGACT Notifiable Invoices Register, invoice row-a5fm.fkmb_6397 | 9 March 2026 from 25 February 2026 | $68.4K $68,378 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-4wp9_j6k6~h89r | 22 July 2026 from 19 July 2026 | $68.4K $68,378 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | KINGSTON CYCLEWAY WENTWORTH AVENUE – DESIGN AND CONSTRUCTION CONSULTANCY SERVICES Classified by the publisher as 30995-NCT-190 ACT Notifiable Invoices Register, contract 30995-NCT-190 | 28 July 2026 from 22 July 2026 | $68.4K $68,374 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 22 December 2025 from 17 December 2025 | $68.4K $68,368 |
INFRONT SYSTEMS PTY LTD ABN 72084698699 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as HM-25738-INS ACT Notifiable Invoices Register, contract HM-25738-INS | 29 April 2026 from 20 April 2026 | $68.3K $68,342 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-jx4d~2pnt.v93t | 24 March 2025 from 13 March 2025 | $68.3K $68,342 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-vq9q~4uyj.i4wr | 4 August 2025 from 13 July 2025 | $68.3K $68,340 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR MATILDAS V ARGENTINA SOCCER MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 24 June 2025 from 24 June 2025 | $68.3K $68,334 |
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 | 5 May 2025 from 28 April 2025 | $68.3K $68,332 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFF Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 14 January 2026 from 11 January 2026 | $68.3K $68,330 |