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 224 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CMTEDD-ED | CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDSACT Notifiable Invoices Register, invoice row-jjxe~2a93_kbps | 1 January 2025 from 22 December 2024 | $63.0K $62,964 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2629326 ACT Notifiable Invoices Register, contract H2629326 | 7 January 2026 from 28 December 2025 | $63.0K $62,959 |
MADDOCKS ABN 63478951337 | iCBR | PROJECT EXPENDITURE - MRFACT Notifiable Invoices Register, invoice row-auc4.adr8~kyu4 | 20 August 2026 from 7 August 2026 | $63.0K $62,954 |
CIVAS (ACT) PTY LTD ABN 70168282451 | EPSDD | FINANCIAL FEASIBILITY OF SELECTED CENTRES Classified by the publisher as PIEPOOO7O34 ACT Notifiable Invoices Register, contract PIEPOOO7O34 | 11 June 2025 from 3 June 2025 | $63.0K $62,950 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICES Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 7 July 2025 from 24 June 2025 | $62.9K $62,944 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-nxf5_r59u~6xzn | 2 April 2025 from 30 March 2025 | $62.9K $62,938 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ycxk.h6gx.rzyi | 17 March 2025 from 12 March 2025 | $62.9K $62,938 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-x46r_38ze_h32z | 14 April 2025 from 9 April 2025 | $62.9K $62,938 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-qrdh~kq2y.b4ma | 2 December 2024 from 20 November 2024 | $62.9K $62,936 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-nqm8_hd2x_ms28 | 9 July 2025 from 3 July 2025 | $62.9K $62,925 |
W.H. MCCARTHY PTY LTD ABN 73000004893 | CHS | W.H. MCCARTHY PTY LTDACT Notifiable Invoices Register, invoice row-wt5z~mzfg_h8nw | 4 December 2024 from 27 October 2024 | $62.9K $62,920 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | JACSD | PROVISION OF TRAVEL SERVICESACT Notifiable Invoices Register, invoice row-cjpk.cw26_x5af | 10 March 2025 from 5 March 2025 | $62.9K $62,889 |
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 | 25 June 2026 from 23 June 2026 | $62.9K $62,888 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-dwcw.5j9d_t7ep | 21 April 2025 from 4 April 2025 | $62.9K $62,885 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-azec.zzdd~vq27 | 3 June 2026 from 28 May 2026 | $62.9K $62,873 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 21 July 2025 from 13 July 2025 | $62.9K $62,870 |
AFFINITY CONSTRUCTIONS (AUST) PTY LTD ABN 47615588291 | CIT | CIT BRUCE CNC MACHINE ROOM Classified by the publisher as PICI0009503 ACT Notifiable Invoices Register, contract PICI0009503 | 22 September 2025 from 15 September 2025 | $62.9K $62,865 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | MONARO HIGHWAY PAVEMENT REHABILITATION Classified by the publisher as 39100-NCT-003 ACT Notifiable Invoices Register, contract 39100-NCT-003 | 30 September 2025 from 16 September 2025 | $62.9K $62,854 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CMTEDD | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEEACT Notifiable Invoices Register, invoice row-nven_dqgk.g395 | 5 March 2025 from 20 February 2025 | $62.9K $62,852 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-004 ACT Notifiable Invoices Register, contract 48830-NCT-004 | 22 June 2026 from 15 June 2026 | $62.8K $62,849 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | NGUNNAWAL PRIMARY SCHOOL - GREASE PIT UPGRADES - FINAL CLAIMACT Notifiable Invoices Register, invoice row-9nq5_6hz3_pm7e | 3 February 2025 from 29 January 2025 | $62.8K $62,837 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-2r7z_8yjx-b9hm | 22 April 2026 from 20 April 2026 | $62.8K $62,835 |
BINUTTI CONSTRUCTIONS PTY LIMITED ABN 72008566265 | ETD | Calwell High School - Student toilet reconfiguration and refurbishment - Progress Payment 3 Classified by the publisher as PIED0009001 ACT Notifiable Invoices Register, contract PIED0009001 | 26 November 2025 from 24 November 2025 | $62.8K $62,834 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - GASACT Notifiable Invoices Register, invoice row-3n5s.xe4x_6znz | 19 January 2026 from 18 January 2026 | $62.8K $62,817 |
A DEC AUSTRALIA ABN 37002806117 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as PICH0013559.NSW ACT Notifiable Invoices Register, contract PICH0013559.NSW | 15 September 2026 from 15 September 2026 | $62.8K $62,811 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2649201 ACT Notifiable Invoices Register, contract H2649201 | 20 May 2026 from 18 May 2026 | $62.8K $62,809 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 27 August 2025 from 25 August 2025 | $62.8K $62,804 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-wsma~tx5x.4p66 | 30 March 2025 from 9 March 2025 | $62.8K $62,804 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-E | BUSHFIRE OPERATIONS PLAN ASSURANCE - RURAL ROADS Classified by the publisher as PIEP0010668 ACT Notifiable Invoices Register, contract PIEP0010668 | 23 February 2026 from 5 February 2026 | $62.8K $62,799 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GasACT Notifiable Invoices Register, invoice row-zzqu.cmxc_pzsc | 17 November 2025 from 6 November 2025 | $62.8K $62,786 |
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 | 30 November 2025 from 30 November 2025 | $62.8K $62,778 |
EWATER LIMITED ABN 47115422903 | CED-E | ASSESSMENT OF ENVIRONMENTALLY SUSTAINABLE LEVEL OF TAKE Classified by the publisher as federal funding agreement and no contrac ACT Notifiable Invoices Register, contract federal funding agreement and no contrac | 6 October 2025 from 21 September 2025 | $62.8K $62,775 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GAS Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 7 July 2025 from 3 July 2025 | $62.8K $62,774 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-8y79-hr9u-jwsi | 22 April 2026 from 6 April 2026 | $62.8K $62,767 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | iCBR | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-79j2-ppwj~ekku | 8 September 2025 from 1 September 2025 | $62.8K $62,762 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 1 September 2025 from 27 August 2025 | $62.7K $62,743 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-mwer-qazb.ammw | 14 April 2025 from 9 April 2025 | $62.7K $62,739 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 12/3/25ACT Notifiable Invoices Register, invoice row-4eeu_g4c8_bjgv | 7 April 2025 from 13 March 2025 | $62.7K $62,733 |
GHD PTY LTD ABN 39008488373 | CED-C | DAM SAFETY AND SURVEILLANCE SERVICES Classified by the publisher as PITC0001922 ACT Notifiable Invoices Register, contract PITC0001922 | 9 February 2026 from 29 January 2026 | $62.7K $62,731 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-011 ACT Notifiable Invoices Register, contract 58238-NCT-011 | 17 September 2025 from 15 September 2025 | $62.7K $62,710 |
ACTEWAGL RETAIL ABN 53188579090 | AHD | POISONS INFORMATION CALL CENTRE - ACT JURISDICTION FEES FOR JULY TO AUGUST 2024ACT Notifiable Invoices Register, invoice row-deze-3yga_82rw | 25 November 2024 from 27 October 2024 | $62.7K $62,706 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | AHD | POISONS INFORMATION CALL CENTRE - ACT JURISDICTION FEES FOR JULY TO AUGUST 2024ACT Notifiable Invoices Register, invoice row-66yy_cjat~9pkq | 25 November 2024 from 27 October 2024 | $62.7K $62,706 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58235-NCT-234 ACT Notifiable Invoices Register, contract 58235-NCT-234 | 29 September 2026 from 24 September 2026 | $62.7K $62,705 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | TCCS | CENTRAL PAVING REMEDIATIONACT Notifiable Invoices Register, invoice row-9cut~mta4~5xrt | 31 March 2025 from 12 March 2025 | $62.7K $62,704 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-TCO | CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT Classified by the publisher as 50159-NCT-400 ACT Notifiable Invoices Register, contract 50159-NCT-400 | 23 September 2025 from 21 September 2025 | $62.7K $62,700 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | SYMBION PHARMACY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-bpga-mw5b_892b | 16 December 2024 from 12 December 2024 | $62.7K $62,698 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 24 June 2026 from 16 June 2026 | $62.7K $62,674 |
SMEC ABN 47065475149 | CED-E | INNER NORTH AND CITY INFRASTRUCTURE CAPACITY STUDY Classified by the publisher as PIEP0005462 ACT Notifiable Invoices Register, contract PIEP0005462 | 11 March 2026 from 5 March 2026 | $62.7K $62,656 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | Toilets at Ruth Park (Coombs) and Southlands Shopping Centre (Mawson) Design and Construction Classified by the publisher as 39090-NCT-190 ACT Notifiable Invoices Register, contract 39090-NCT-190 | 11 November 2025 from 9 November 2025 | $62.6K $62,649 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | ETD | GARRAN LEARNING UNIT RELOCATION TO THROSBY PROJECT - PROGRESS CLAIM 5 Classified by the publisher as PIED0011366 ACT Notifiable Invoices Register, contract PIED0011366 | 8 July 2026 from 5 July 2026 | $62.6K $62,644 |