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 237 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-188 ACT Notifiable Invoices Register, contract 58235-NCT-188 | 22 June 2026 from 18 June 2026 | $58.8K $58,839 |
MARK GUYER EARTHWORKS ABN 54638253656 | CED-E | ROAD SURFACE AND DRAINAGE REPAIRS TO TWO STICK ROAD Classified by the publisher as GS3360341 ACT Notifiable Invoices Register, contract GS3360341 | 19 January 2026 from 8 January 2026 | $58.8K $58,804 |
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 | 21 January 2026 from 19 January 2026 | $58.8K $58,803 |
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 19 June 2026 | $58.8K $58,802 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-kdmw~6kfg-p5ux | 10 December 2025 from 3 December 2025 | $58.8K $58,797 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 11 May 2026 from 6 May 2026 | $58.8K $58,794 |
C A R E INC ABN 45037269595 | CMTEDD | CONSUMER LAW CENTRE SERVICE AGREEMENTACT Notifiable Invoices Register, invoice row-3g9t~4767~zqsr | 12 March 2025 from 6 March 2025 | $58.8K $58,786 |
C A R E INC ABN 45037269595 | CMTEDD | CONSUMER LAW CENTRE SERVICE AGREEMENTACT Notifiable Invoices Register, invoice row-as8t-38tv-97xk | 14 April 2025 from 2 April 2025 | $58.8K $58,786 |
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 | 24 August 2025 from 13 August 2025 | $58.8K $58,783 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | HEALTHCARE SUPPLY PARTNERS P/LACT Notifiable Invoices Register, invoice row-2kgm~5iz5-b4wn | 4 December 2024 from 2 December 2024 | $58.8K $58,781 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 22 December 2025 from 17 December 2025 | $58.8K $58,773 |
SONIC HEALTHPLUS PTY LTD ABN 39100261265 | JACSD | PROVISION OF MEDICAL SCREENING SERVICES Classified by the publisher as GS2963278 ACT Notifiable Invoices Register, contract GS2963278 | 13 July 2026 from 30 June 2026 | $58.8K $58,764 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | STORMWATER INFRASTRUCTURE UPGRADEACT Notifiable Invoices Register, invoice row-xtup~tmw4_923b | 11 December 2024 from 26 November 2024 | $58.8K $58,751 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 27 April 2026 from 15 April 2026 | $58.7K $58,740 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-dput.gvgz_94k6 | 16 December 2024 from 9 December 2024 | $58.7K $58,725 |
HAVELOCK HOUSING ASSOCIATION INC ABN 47119833407 | HCS-Housing | TENANCY SUPPORT SERVICES Classified by the publisher as 2018.001 ACT Notifiable Invoices Register, contract 2018.001 | 8 July 2026 from 25 June 2026 | $58.7K $58,718 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 26 May 2025 from 18 May 2025 | $58.7K $58,709 |
HILL-ROM ABN 17101410940 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD58118 ACT Notifiable Invoices Register, contract CLD58118 | 11 August 2026 from 7 August 2026 | $58.7K $58,704 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 15 September 2025 from 9 September 2025 | $58.7K $58,704 |
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 9 June 2026 | $58.7K $58,702 |
INVESTRUCTURE PTY LTD ABN 73641842042 | iCBR | Project expenditure - CIT Campus Woden Classified by the publisher as 58222-NCT-067 ACT Notifiable Invoices Register, contract 58222-NCT-067 | 12 November 2025 from 21 October 2025 | $58.7K $58,685 |
MACE AUSTRALIA PROPRIETARY LIMITED ABN 11139502891 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-022 ACT Notifiable Invoices Register, contract 58223-NCT-022 | 15 June 2026 from 3 June 2026 | $58.7K $58,683 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | SPORTSGROUNDS IRRIGATION MAINTENANCE JANUARY 2025ACT Notifiable Invoices Register, invoice row-p4wi-jf7p_sap4 | 10 March 2025 from 5 March 2025 | $58.7K $58,675 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | PROVISION OF RESCUE EQUIPMENT Classified by the publisher as PIJC0006937 ACT Notifiable Invoices Register, contract PIJC0006937 | 15 June 2026 from 11 June 2026 | $58.7K $58,655 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | PROVISION OF RESCUE EQUIPMENT Classified by the publisher as PIJC0006938 ACT Notifiable Invoices Register, contract PIJC0006938 | 8 December 2025 from 4 December 2025 | $58.7K $58,655 |
RICHMOND HILL CONSULTANTS PTY LTD ABN 85137268476 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-163 ACT Notifiable Invoices Register, contract 58205-NCT-163 | 27 August 2026 from 26 August 2026 | $58.6K $58,650 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-myx3-qfca~t9qq | 11 May 2026 from 6 May 2026 | $58.6K $58,643 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 14 May 2025 from 7 May 2025 | $58.6K $58,628 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-528v-a5di-ipay | 31 March 2025 from 2 March 2025 | $58.6K $58,623 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | iCBR | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-q4tc.7fij~cpck | 15 December 2025 from 6 October 2025 | $58.6K $58,621 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | iCBR | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-6viu-qcyn_pdtq | 11 August 2026 from 6 August 2026 | $58.6K $58,620 |
PT HYDRAULICS AUSTRALIA PTY LTD ABN 86239922730 | JACSD | PROVISION OF RESCUE EQUIPMENTACT Notifiable Invoices Register, invoice row-3dsx~n35t.bpfj | 6 April 2026 from 1 April 2026 | $58.6K $58,615 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY FYSHWICK Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 13 July 2026 from 7 July 2026 | $58.6K $58,607 |
CORPORATE SIGN INDUSTRIES PTY LTD ABN 16159240178 | ETD | CANBERRA COLLEGE - DESIGN, SUPPLY & INSTALLATION OF OUTDOOR SIGNAGE - PROGRESS CLAIM Classified by the publisher as PO_26855 ACT Notifiable Invoices Register, contract PO_26855 | 30 November 2025 from 25 November 2025 | $58.6K $58,603 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-145 ACT Notifiable Invoices Register, contract 58205-NCT-145 | 22 July 2026 from 21 July 2026 | $58.6K $58,592 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2020090303-2 ACT Notifiable Invoices Register, contract 2020090303-2 | 7 January 2026 from 6 January 2026 | $58.6K $58,583 |
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 | 21 October 2025 from 21 October 2025 | $58.6K $58,581 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-8r84~u97e.4ss9 | 7 April 2025 from 30 March 2025 | $58.6K $58,574 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 22 July 2026 from 12 July 2026 | $58.6K $58,572 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-8ghw_7zn5-2n6q | 11 March 2025 from 16 February 2025 | $58.6K $58,550 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | AHD | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION Classified by the publisher as 2019.29912.21049 ACT Notifiable Invoices Register, contract 2019.29912.21049 | 16 June 2025 from 3 June 2025 | $58.5K $58,537 |
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 | 15 June 2026 from 2 June 2026 | $58.5K $58,520 |
BRYAN JOAN PTY LTD ABN 97630452345 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-79he.7j7k~f72p | 14 April 2025 from 3 April 2025 | $58.5K $58,520 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-188 ACT Notifiable Invoices Register, contract 58235-NCT-188 | 1 December 2025 from 26 November 2025 | $58.5K $58,502 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CMTEDD | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 23 June 2025 from 3 June 2025 | $58.5K $58,499 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 21 May 2025 from 19 May 2025 | $58.5K $58,489 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-vtvg.m4fa-839p | 6 October 2025 from 28 September 2025 | $58.5K $58,464 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - PURCHASE OF CHROMEBOOKSACT Notifiable Invoices Register, invoice row-rqir_58pm-tgbm | 3 March 2025 from 5 February 2025 | $58.4K $58,445 |
RIGCOM ACCESS PTY LTD ABN 43137003715 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 25 June 2025 from 25 June 2025 | $58.4K $58,422 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-hqcd~4xn5-zfdp | 8 April 2026 from 31 March 2026 | $58.4K $58,417 |