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 220 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-w8qw-vaja-gj4u | 23 July 2025 from 15 July 2025 | $64.4K $64,369 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3k4x-td2s.hm9v | 6 April 2026 from 31 March 2026 | $64.4K $64,369 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 30 March 2026 from 28 February 2026 | $64.4K $64,367 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 21 May 2025 from 13 May 2025 | $64.4K $64,360 |
SFDC AUSTRALIA PTY LIMITED ABN INTERNATIONAL | TCCS | BALANCE OF THE PROJECTWISE CONSUMPTION BILLING FOR PERIOD 01 JULY 2024- 31 OCTOBER 2024ACT Notifiable Invoices Register, invoice row-4m73-jmx6_yir4 | 25 November 2024 from 14 October 2024 | $64.4K $64,357 |
BENTLEY SYSTEMS INTERNATIONAL LIMITED ABN INTERNATIONAL | TCCS | BALANCE OF THE PROJECTWISE CONSUMPTION BILLING FOR PERIOD 01 JULY 2024- 31 OCTOBER 2024ACT Notifiable Invoices Register, invoice row-3fax~iquh-4mh6 | 25 November 2024 from 14 October 2024 | $64.4K $64,357 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | ROAD SAFETY PROGRAM - DESIGN AND SUPERINTENDENCY SERVICES Classified by the publisher as 39043-NCT-200 ACT Notifiable Invoices Register, contract 39043-NCT-200 | 19 August 2025 from 11 August 2025 | $64.4K $64,356 |
SMEC ABN 47065475149 | CED-C | TRAFFIC MODELLING AND OPTIONS REPORT FOR PARKES WAY/SOUTH-WEST CORRIDORS Classified by the publisher as 38561-NCT-130 ACT Notifiable Invoices Register, contract 38561-NCT-130 | 28 June 2026 from 19 June 2026 | $64.4K $64,354 |
BLAK BOX PTY LTD ABN 61153062483 | CIT | 2025 LAND & BUILDING VALUATIONS Classified by the publisher as PICI0006486 ACT Notifiable Invoices Register, contract PICI0006486 | 1 April 2026 from 30 March 2026 | $64.3K $64,350 |
SERVEGATE AUSTRALIA PTY LTD ABN 56609386156 | JACSD | COURTS WEBSITE REVIEWACT Notifiable Invoices Register, invoice row-4kqi_3pvw~jfaq | 14 April 2025 from 1 April 2025 | $64.3K $64,350 |
REYNOVATE CONSTRUCTIONS PTY LTD ABN 33627105159 | HCS-H | NBHF NEW MACHINERY SHED PROJECTACT Notifiable Invoices Register, invoice row-6zvc.8kbf_d4ne | 28 June 2026 from 21 June 2026 | $64.3K $64,339 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | ETD | MONASH PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - HANDRAILS AND ACCESSIBLE PATHACT Notifiable Invoices Register, invoice row-nhac_6unf_2etu | 24 March 2025 from 17 March 2025 | $64.3K $64,333 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | iCBR | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-fgdg_wkp2-s3vq | 11 May 2026 from 4 May 2026 | $64.3K $64,321 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2613303 ACT Notifiable Invoices Register, contract H2613303 | 1 October 2025 from 29 September 2025 | $64.3K $64,306 |
PACE FARM PTY LTD ABN 50003529575 | EPSDD | DECONTAMINATION OF INFECTED PREMISESACT Notifiable Invoices Register, invoice row-9zmc.cny2.vj7x | 16 December 2024 from 5 December 2024 | $64.3K $64,304 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | HOME ENERGY SUPPORT PROGRAM - COMMUNITY HOUSING Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 13 July 2026 from 29 June 2026 | $64.3K $64,302 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-vxtz_4yk6.r6wg | 20 January 2025 from 16 January 2025 | $64.3K $64,299 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS WRIGHT VILLAGE Classified by the publisher as SL2233005 ACT Notifiable Invoices Register, contract SL2233005 | 13 May 2026 from 4 May 2026 | $64.3K $64,295 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-141 ACT Notifiable Invoices Register, contract 58205-NCT-141 | 1 December 2025 from 18 November 2025 | $64.3K $64,291 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CED-AC | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 12 January 2026 from 7 January 2026 | $64.3K $64,280 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CED-AC | Parking Enterprise Management System Licence Fee Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 5 November 2025 from 27 October 2025 | $64.3K $64,280 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-bsm6_kufa-tfst | 11 March 2025 from 16 February 2025 | $64.3K $64,279 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-7wc5-j2pw.jz52 | 21 April 2025 from 24 March 2025 | $64.3K $64,275 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as HM-26811-DT3 ACT Notifiable Invoices Register, contract HM-26811-DT3 | 28 June 2026 from 15 June 2026 | $64.3K $64,267 |
CANBERRA REGION JOINT ORGANISATION ABN 61660347069 | CMTEDD | CANBERRA REGION JOINT ORGANISATION MEMBERSHIP FEES 25/26ACT Notifiable Invoices Register, invoice row-n3xu.qj69_zx27 | 13 August 2025 from 6 August 2025 | $64.3K $64,261 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-33fz.4u9w-5shw | 29 January 2025 from 27 January 2025 | $64.2K $64,245 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-gdhy~fccz_4yuh | 6 August 2025 from 28 July 2025 | $64.2K $64,236 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-mczh-kmy9~uaqs | 18 November 2024 from 14 November 2024 | $64.2K $64,224 |
CB EXCAVATIONS PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-enqp.rp8y.uh56 | 18 November 2024 from 14 November 2024 | $64.2K $64,224 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | MPC | PROFESSIONAL SERVICES RENDEREDACT Notifiable Invoices Register, invoice row-rje3_fkk8~2inu | 10 February 2025 from 4 February 2025 | $64.2K $64,223 |
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 | 18 December 2025 from 18 December 2025 | $64.2K $64,220 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-tj8j_2uyc.96ve | 20 August 2025 from 17 August 2025 | $64.2K $64,217 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-2wwq-4vh5-ui6k | 8 October 2025 from 24 July 2025 | $64.2K $64,217 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-tzmv_sd3r-hb9v | 17 November 2025 from 24 July 2025 | $64.2K $64,217 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 16 June 2025 from 10 June 2025 | $64.2K $64,210 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vu3i~g8vd.nq5c | 13 January 2025 from 6 January 2025 | $64.2K $64,210 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2324-14 ACT Notifiable Invoices Register, contract HCP-2324-14 | 19 May 2025 from 14 May 2025 | $64.2K $64,210 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-66cj.3r5a~kgfy | 13 January 2025 from 6 January 2025 | $64.2K $64,210 |
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 2025 from 18 September 2025 | $64.2K $64,195 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-mnn5-7f89-y4fq | 25 August 2026 from 13 August 2026 | $64.2K $64,191 |
PARACORP PTY LTD ABN 69103431303 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-479g_pmik_rvh9 | 22 December 2024 from 11 December 2024 | $64.2K $64,172 |
THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST ABN 23970908281 | iCBR | PROFESSIONAL SERVICES Classified by the publisher as PIMA0011419 ACT Notifiable Invoices Register, contract PIMA0011419 | 18 February 2026 from 11 February 2026 | $64.2K $64,152 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-fwrj~bw28-h6q2 | 30 March 2025 from 9 March 2025 | $64.1K $64,129 |
HAYBALL PTY LTD ABN 84006394261 | iCBR | PROJECT EXPENDITURE - TELOPEA PARK SCHOOL Classified by the publisher as 81569-NCT-001 ACT Notifiable Invoices Register, contract 81569-NCT-001 | 18 May 2026 from 11 May 2026 | $64.1K $64,123 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-jpjg-8id5~pf4b | 17 December 2025 from 15 December 2025 | $64.1K $64,123 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-8esz~j9pw-98eh | 13 January 2025 from 7 January 2025 | $64.1K $64,119 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICES Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 22 July 2026 from 12 July 2026 | $64.1K $64,116 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-8umm~npwi.c4ci | 20 August 2025 from 12 August 2025 | $64.1K $64,113 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CED-AC | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 16 February 2026 from 2 February 2026 | $64.1K $64,108 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CED-AC | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 4 March 2026 from 25 February 2026 | $64.1K $64,108 |