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 217 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | TCCS | WYNDHAM AVENUE WATER QUALITY POND IMPROVEMENTSACT Notifiable Invoices Register, invoice row-u7ja~i5sq.9xp9 | 22 December 2024 from 18 December 2024 | $65.6K $65,589 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ztew_4mru.ueve | 30 March 2025 from 23 March 2025 | $65.6K $65,586 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | DUFFY PRIMARY SCHOOL - ACCESSIBLE BATHROOM WITH STUDENT TOILET UPGRADE - CLAIM 1ACT Notifiable Invoices Register, invoice row-s8ek_bgbp-fn3d | 2 December 2024 from 25 November 2024 | $65.6K $65,582 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | AHD | STRATEGIC BUSINESS ADVICE FOR DATA REPORTING AND REMEDIATION PROGRAMACT Notifiable Invoices Register, invoice row-5k9m~a5ce-zqmg | 24 February 2025 from 16 December 2024 | $65.6K $65,577 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ctts-ahmp_5r4r | 9 June 2025 from 8 May 2025 | $65.6K $65,577 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as SLA1712 ACT Notifiable Invoices Register, contract SLA1712 | 27 May 2026 from 18 May 2026 | $65.6K $65,577 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-070 ACT Notifiable Invoices Register, contract 58222-NCT-070 | 20 July 2026 from 7 July 2026 | $65.6K $65,567 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444-1 ACT Notifiable Invoices Register, contract PICH0004444-1 | 23 February 2026 from 22 February 2026 | $65.6K $65,560 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444-1 ACT Notifiable Invoices Register, contract PICH0004444-1 | 6 July 2026 from 2 July 2026 | $65.6K $65,560 |
CALVARY JOHN JAMES HOSPITAL ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ajq9~xykn.k6y7 | 18 November 2024 from 18 November 2024 | $65.6K $65,560 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-9duu~vdev.tavd | 1 January 2025 from 22 December 2024 | $65.6K $65,560 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-fpkz-uki2_kkhn | 13 January 2025 from 12 January 2025 | $65.6K $65,560 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-aqbq~852q-nqrg | 27 January 2025 from 22 January 2025 | $65.6K $65,560 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-t7wb.j7uc~h6rb | 12 February 2025 from 11 February 2025 | $65.6K $65,560 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-k63v-sgub-erwa | 3 March 2025 from 26 February 2025 | $65.6K $65,560 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-p2jn.qute.nvgi | 18 November 2024 from 18 November 2024 | $65.6K $65,560 |
MASHERA PTY LTD ABN 90061968474 | CMTEDD | Provision of Marquee's and Infill for Floriade 2025 Classified by the publisher as 2021.111904.210 ACT Notifiable Invoices Register, contract 2021.111904.210 | 17 November 2025 from 13 November 2025 | $65.6K $65,551 |
CUMPSTON SARJEANT PTY LTD ABN 35076813486 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE ACTUARIAL SERVICES - REVIEWS OF ACTUARIAL VALUATIONS AND PROVISION OF REVIEW REPORTS Classified by the publisher as 2024-2025.25 (PIAO0008319) ACT Notifiable Invoices Register, contract 2024-2025.25 (PIAO0008319) | 15 October 2025 from 7 October 2025 | $65.5K $65,550 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-kwfz.7yyb_hv67 | 16 June 2025 from 10 June 2025 | $65.5K $65,539 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-fv9w~xvdj.qqcc | 7 April 2025 from 13 March 2025 | $65.5K $65,526 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 25/12/24ACT Notifiable Invoices Register, invoice row-zcyb~friu_3hy3 | 3 February 2025 from 3 January 2025 | $65.5K $65,525 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-u9gp_hh79_u5e9 | 20 October 2025 from 15 October 2025 | $65.5K $65,522 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | TCCS | NEW LINEN SUPPLIES - SCRUB SUIT PANTSACT Notifiable Invoices Register, invoice row-fmt5.9xh8-cr8i | 16 April 2025 from 9 April 2025 | $65.5K $65,510 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-epmh_hdfv_gafr | 16 June 2025 from 10 June 2025 | $65.5K $65,508 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE Classified by the publisher as PISL0002534 ACT Notifiable Invoices Register, contract PISL0002534 | 22 April 2026 from 26 March 2026 | $65.5K $65,507 |
NOUS GROUP PTY LTD. ABN 66086210344 | CMTEDD | CONSULTATION SERVICES RELATED TO THE 2026 REVIEW OF THE MAI ACT. Classified by the publisher as 2019.29912.21042 ACT Notifiable Invoices Register, contract 2019.29912.21042 | 3 August 2026 from 27 July 2026 | $65.5K $65,505 |
MICHAEL JOHN FORDHAM ABN 65683897233 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-j4up~ny4b_3np4 | 13 October 2025 from 28 September 2025 | $65.5K $65,494 |
NORDCO CONSULTING PTY LIMITED ABN 29654236923 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-072 ACT Notifiable Invoices Register, contract 58222-NCT-072 | 22 July 2026 from 12 July 2026 | $65.5K $65,481 |
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 26 May 2026 | $65.5K $65,475 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-9u8e-cqgv~daeq | 8 October 2025 from 6 October 2025 | $65.5K $65,459 |
BINUTTI CONSTRUCTIONS PTY LIMITED ABN 72008566265 | ETD | GOLD CREEK SCHOOL - STAFFROOM UPGRADE.ACT Notifiable Invoices Register, invoice row-jcz8~y9y2.ugvm | 12 February 2025 from 6 February 2025 | $65.5K $65,451 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 4 June 2025 from 3 June 2025 | $65.5K $65,450 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MUNICIPAL SOUTH RESEAL Classified by the publisher as 31012-NCT-001-02-079 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-079 | 8 April 2026 from 29 March 2026 | $65.4K $65,447 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-85ua~ausq_tamv | 24 February 2025 from 16 February 2025 | $65.4K $65,438 |
QT HOTELS AND RESORTS PTY LIMITED ABN 23140595624 | iCBR | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-vth6.r4a9-mcce | 3 August 2026 from 2 August 2026 | $65.4K $65,428 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | ETD | FRASER PRIMARY SCHOOL - INCLUSIVE WORKS/SMALL GROUP PROGRAM - COURTYARD UPGRADES- FINAL CLAIM Classified by the publisher as PIED0007598 ACT Notifiable Invoices Register, contract PIED0007598 | 24 September 2025 from 18 September 2025 | $65.4K $65,414 |
SHUNT PTY LTD ABN 52605562927 | CED-E | FORESTRY OPERATIONS - PLANTING 2025 Classified by the publisher as GS00094591.220 ACT Notifiable Invoices Register, contract GS00094591.220 | 15 September 2025 from 4 September 2025 | $65.4K $65,407 |
JPS MEDICAL RECRUITMENT PTY LTD ABN 75619995265 | CHS | MEDICAL RECRUITMENTACT Notifiable Invoices Register, invoice row-9btr-spat~suhi | 16 February 2026 from 11 February 2026 | $65.4K $65,393 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as 182.2018 ACT Notifiable Invoices Register, contract 182.2018 | 12 May 2025 from 28 April 2025 | $65.4K $65,378 |
THE TRUSTEE FOR CONSTECH UNIT TRUST ABN 67767719881 | DCBR | ICT HARDWARE EXPENDITURE - DESKTOP COMPUTER Classified by the publisher as HM-21996-CDT ACT Notifiable Invoices Register, contract HM-21996-CDT | 1 September 2025 from 28 August 2025 | $65.4K $65,369 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-hs6j~sudx.9c75 | 6 January 2025 from 23 December 2024 | $65.3K $65,333 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | TCCS | PAVEMENT MARKING MAINTENANCE Classified by the publisher as 2021-31012-NCT-001-01-009 ACT Notifiable Invoices Register, contract 2021-31012-NCT-001-01-009 | 12 May 2025 from 29 April 2025 | $65.3K $65,333 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 5 January 2026 from 11 December 2025 | $65.3K $65,328 |
PARLKARNA PTY LTD ABN 79666909673 | CED-C | HEATHY WATERWAYS RAINGARDEN MAINTENANCE WORKS Classified by the publisher as PITC0010469 ACT Notifiable Invoices Register, contract PITC0010469 | 13 April 2026 from 26 March 2026 | $65.3K $65,328 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-k7rr-5v2t-f4r2 | 23 June 2025 from 5 June 2025 | $65.3K $65,316 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-4mb7-yqq2-ztrb | 27 August 2026 from 24 August 2026 | $65.3K $65,314 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CED-E | DEVELOPMENT AND TESTING OF AN ASSAY FOR EDNA AS A TOOL FOR DETECTION OF CANBERRA GRASSLAND EARLESS DRAGONS Classified by the publisher as PIEP0008427 ACT Notifiable Invoices Register, contract PIEP0008427 | 22 June 2026 from 15 June 2026 | $65.3K $65,313 |
MXA CONSULTING SERVICES PTY LTD ABN 34613307618 | CMTEDD | PROFESSIONAL SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 15 October 2025 from 9 October 2025 | $65.3K $65,286 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-3mkq_zy5z_mvqv | 4 August 2025 from 27 July 2025 | $65.3K $65,265 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 10 September 2025 from 2 September 2025 | $65.2K $65,241 |