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 215 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-z7sh-smtw-vya3 | 12 May 2026 from 5 May 2026 | $66.4K $66,354 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0001228 ACT Notifiable Invoices Register, contract PICH0001228 | 6 August 2025 from 17 July 2025 | $66.3K $66,346 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-nt3k~fh24-x56q | 8 April 2026 from 12 March 2026 | $66.3K $66,337 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CMTEDD | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEEACT Notifiable Invoices Register, invoice row-bvrc_93vn.hq74 | 23 April 2025 from 7 April 2025 | $66.3K $66,337 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 17 November 2025 from 3 November 2025 | $66.3K $66,331 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATION AND ENGAGEMENT PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 18 August 2026 from 18 August 2026 | $66.3K $66,321 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-8bs8~55cd-rxcx | 11 March 2025 from 9 March 2025 | $66.3K $66,319 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | 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 | $66.3K $66,318 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-sra6~rka7~6hbp | 22 December 2024 from 17 December 2024 | $66.3K $66,312 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-qq4s_u4i5-57fr | 18 November 2024 from 17 November 2024 | $66.3K $66,282 |
CIVIUM (ACT) PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-xhpz-kpie~x8m4 | 18 November 2024 from 17 November 2024 | $66.3K $66,282 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021061103 ACT Notifiable Invoices Register, contract 2021061103 | 8 September 2025 from 3 September 2025 | $66.3K $66,271 |
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 25 May 2026 | $66.3K $66,260 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS DECEMBER 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 28 January 2026 from 1 January 2026 | $66.3K $66,251 |
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 | 18 August 2025 from 10 August 2025 | $66.2K $66,227 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 15 April 2026 from 14 April 2026 | $66.2K $66,204 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT HARDWARE EXPENDITURE Classified by the publisher as HM-23786-DAT ACT Notifiable Invoices Register, contract HM-23786-DAT | 7 January 2026 from 7 January 2026 | $66.2K $66,203 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-066 ACT Notifiable Invoices Register, contract 58222-NCT-066 | 23 December 2025 from 21 December 2025 | $66.2K $66,190 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | CRA | DEVELOPMENT PLAN ADMINISTRATIVE SERVICES Classified by the publisher as PICR0007926 ACT Notifiable Invoices Register, contract PICR0007926 | 13 October 2025 from 12 October 2025 | $66.2K $66,187 |
GFS AUNZ PTY LTD ABN 70660619518 | JACSD | PROVISION OF VEHICLE MAINTENANCE SERVICESACT Notifiable Invoices Register, invoice row-68cb_anjq~6m5c | 25 August 2025 from 14 August 2025 | $66.2K $66,177 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-33dp_pue2.8tct | 27 October 2025 from 21 October 2025 | $66.2K $66,176 |
THE WORKWEAR GROUP PTY LTD ABN 82004055387 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-dac6_d6ad~nr3m | 20 January 2025 from 14 January 2025 | $66.2K $66,164 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | iCBR | Project Expenditure - Northside Hospital Project - PWA InvoiceACT Notifiable Invoices Register, invoice row-mm6j-qsun~rhge | 12 November 2025 from 4 November 2025 | $66.2K $66,162 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CED-C | Bridge Inspection Program Classified by the publisher as PITC0006432 ACT Notifiable Invoices Register, contract PITC0006432 | 24 September 2026 from 4 September 2026 | $66.2K $66,156 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58234-NCT-012 ACT Notifiable Invoices Register, contract 58234-NCT-012 | 16 February 2026 from 15 February 2026 | $66.2K $66,153 |
GHD PTY LTD ABN 39008488373 | CED-C | MASTER PLAN FOR MUGGA LANE RESOURCE MANAGEMENT CENTRE Classified by the publisher as 39097-NCT-001 ACT Notifiable Invoices Register, contract 39097-NCT-001 | 10 February 2026 from 3 February 2026 | $66.1K $66,134 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-9v64-k5pn.tawz | 13 November 2024 from 7 November 2024 | $66.1K $66,132 |
PROGRAMMED FACILITY MANAGEMENT ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-79tt~x2ap_cud2 | 13 November 2024 from 7 November 2024 | $66.1K $66,132 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS WE 28/1/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 February 2026 from 3 February 2026 | $66.1K $66,131 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 26 June 2025 from 15 June 2025 | $66.1K $66,129 |
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 23 September 2025 | $66.1K $66,119 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 December 2025 from 18 November 2025 | $66.1K $66,119 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-a86s~pnn2-5gt7 | 9 December 2024 from 2 December 2024 | $66.1K $66,115 |
BLUE INK GROUP PTY LTD ABN 35113327816 | ETD | GARRAN PRIMARY SCHOOL - PURCHASE OF BACK TO SCHOOL STATIONERY BACKPACKS Classified by the publisher as PIED0002382.02 ACT Notifiable Invoices Register, contract PIED0002382.02 | 23 March 2026 from 23 March 2026 | $66.1K $66,111 |
MASHERA PTY LTD ABN 90061968474 | CMTEDD | PROVISION OF MARQUEE'S AND FURNITURE FOR 2025 FLORIADE AND NIGHTFEST Classified by the publisher as 2021.111904.210 ACT Notifiable Invoices Register, contract 2021.111904.210 | 3 September 2025 from 2 September 2025 | $66.1K $66,107 |
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 June 2025 from 18 June 2025 | $66.1K $66,099 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58271-NCT-006 ACT Notifiable Invoices Register, contract 58271-NCT-006 | 25 May 2026 from 17 May 2026 | $66.1K $66,089 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-jr6x~8ngv~sikm | 6 May 2026 from 30 April 2026 | $66.1K $66,084 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-138 ACT Notifiable Invoices Register, contract 58207-NCT-138 | 27 October 2025 from 23 October 2025 | $66.1K $66,073 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-4vib.xgg9~mwsq | 27 November 2024 from 26 November 2024 | $66.1K $66,072 |
ASPECT STUDIOS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-f49b~ssia.xkqu | 27 November 2024 from 26 November 2024 | $66.1K $66,072 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATION AND ENGAGEMENT PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 18 August 2026 from 17 August 2026 | $66.1K $66,066 |
GULANGA GROUP PTY LTD ABN 59606954992 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 7 May 2025 from 6 May 2025 | $66.1K $66,060 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM MATERIALS & OPERATIONS JANUARY 2026 Classified by the publisher as GS3140042.210 ACT Notifiable Invoices Register, contract GS3140042.210 | 11 February 2026 from 1 February 2026 | $66.0K $66,048 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as PIJC0008455 ACT Notifiable Invoices Register, contract PIJC0008455 | 26 May 2025 from 7 May 2025 | $66.0K $66,028 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | MOUNT STROMLO HIGH SCHOOL - ACCESSIBLE BATHROOM MODIFICATIONS - CLAIM 2 Classified by the publisher as PIED0007639 ACT Notifiable Invoices Register, contract PIED0007639 | 5 May 2025 from 27 April 2025 | $66.0K $66,020 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCEACT Notifiable Invoices Register, invoice row-argf-xwqv-v6jp | 14 April 2025 from 1 April 2025 | $66.0K $66,013 |
C A R E INC ABN 45037269595 | JACSD | PROVISION OF RENT RELIEF GRANT ADMINISTRATIVE SERVICES Classified by the publisher as Ref 642353 ACT Notifiable Invoices Register, contract Ref 642353 | 12 June 2025 from 5 June 2025 | $66.0K $66,000 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | IMPROVING WATER QUALITY AND FLOW OUTCOMES THROUGH WATER SENSITIVE URBAN DESIGN (WATER EFFICIENCY PROGRAM) Classified by the publisher as PIEP0009280 ACT Notifiable Invoices Register, contract PIEP0009280 | 1 July 2025 from 19 June 2025 | $66.0K $66,000 |
THE UNIVERSITY OF WESTERN AUSTRALIA ABN 37882817280 | HCS-C | DELIVERY OF FINAL REPORT AND ADOPTED FEEDBACK/CHANGES TO SUITE OF TOOLS AND RESOURCES Classified by the publisher as 2023.PICS0003038 ACT Notifiable Invoices Register, contract 2023.PICS0003038 | 5 August 2025 from 27 July 2025 | $66.0K $66,000 |