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 238 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-9nj7_y48t~s32j | 17 December 2025 from 10 December 2025 | $58.4K $58,416 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | Project expenditure - MRF Classified by the publisher as 58272-NCT-007 ACT Notifiable Invoices Register, contract 58272-NCT-007 | 15 September 2026 from 14 September 2026 | $58.4K $58,410 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-f8sy.cbrp_ne4k | 8 January 2025 from 6 January 2025 | $58.4K $58,401 |
AWP AUSTRALIA PTY LTD ABN 52097227177 | ETD | JANUARY/FEBRUARY 2025 - OVERSEAS STUDENT HEALTH COVER - ALLIANZ CAREACT Notifiable Invoices Register, invoice row-qamc~p4nv_j5jq | 23 April 2025 from 15 April 2025 | $58.4K $58,401 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-ism7~pgvb~7yy7 | 5 August 2026 from 21 July 2026 | $58.4K $58,400 |
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 26 August 2025 | $58.4K $58,400 |
SMEC ABN 47065475149 | TCCS | BRIDGE INSPECTION PROGRAMACT Notifiable Invoices Register, invoice row-kztb_jjsa~qdcf | 26 March 2025 from 30 January 2025 | $58.4K $58,396 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD | GIO STADIUM QUARTERLY WATER AND SEWERAGE CHARGES Classified by the publisher as New sub-lease in hold over ACT Notifiable Invoices Register, contract New sub-lease in hold over | 19 January 2026 from 11 January 2026 | $58.4K $58,396 |
BOC LIMITED ABN 95000029729 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-4nzj.wvbd.9pqe | 29 September 2026 from 18 September 2026 | $58.4K $58,395 |
BOC LIMITED ABN 95000029729 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-u9vi.nfvt-sny3 | 1 September 2025 from 13 August 2025 | $58.4K $58,395 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-uice.avnf.6bmd | 8 September 2025 from 2 September 2025 | $58.4K $58,392 |
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 25 June 2026 | $58.4K $58,384 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-106 ACT Notifiable Invoices Register, contract 58237-NCT-106 | 28 June 2026 from 16 June 2026 | $58.4K $58,378 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 24 September 2025 from 18 September 2025 | $58.4K $58,369 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-x4b3_mzq5_rf5i | 24 June 2026 from 17 June 2026 | $58.4K $58,361 |
GHD PTY LTD ABN 39008488373 | HCS-H | Expanding Health Centre Projects - Feasibility Studies Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 5 November 2025 from 3 November 2025 | $58.4K $58,359 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-9e9c.kjhq_k2g3 | 24 June 2026 from 17 June 2026 | $58.4K $58,358 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-e9zy-w53h~69dn | 12 February 2025 from 4 February 2025 | $58.4K $58,352 |
ASI SOLUTIONS ABN 40068649972 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as HM-24393-ASI ACT Notifiable Invoices Register, contract HM-24393-ASI | 4 February 2026 from 19 January 2026 | $58.3K $58,342 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-p7dd.rnuw-bvgv | 2 April 2025 from 2 April 2025 | $58.3K $58,332 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-64id-tbeh.jh26 | 2 June 2025 from 20 May 2025 | $58.3K $58,331 |
V AHUJA & OTHERS ABN 22041424954 | AHD | LEGAL SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-ivdj~mtn5-7xep | 5 February 2025 from 30 December 2024 | $58.3K $58,322 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-x4in.6ctt-ujpg | 23 December 2024 from 19 December 2024 | $58.3K $58,322 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | IRRIGATION MAINTENANCE SERVICES TO SOUTH CANBERRA SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-x62z.3gt5_kajg | 9 December 2024 from 4 December 2024 | $58.3K $58,303 |
MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD ABN 11531227498 | CMTEDD-ED | PROVISION OF TURF SERVICES - FLORIADE 2024ACT Notifiable Invoices Register, invoice row-5sz5.832m_vyan | 9 December 2024 from 5 December 2024 | $58.3K $58,300 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-8qyy.9a54_mjid | 22 January 2025 from 20 January 2025 | $58.3K $58,296 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-epmt_h4k2_dhf6 | 24 June 2026 from 17 June 2026 | $58.3K $58,295 |
ETHAN GLOBAL PTY LTD ABN 93099503456 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE , HEADSETS Classified by the publisher as HM-22501-ETH ACT Notifiable Invoices Register, contract HM-22501-ETH | 18 August 2025 from 12 August 2025 | $58.3K $58,293 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | CRA | ADMINISTRATIVE SERVICES Classified by the publisher as PICR0001742 ACT Notifiable Invoices Register, contract PICR0001742 | 15 October 2025 from 15 October 2025 | $58.3K $58,293 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | SEM 2 2026 ADVERTISING CAMPAIGN Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 29 July 2026 from 26 July 2026 | $58.3K $58,276 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-vzym_kxc2_853i | 17 September 2025 from 4 September 2025 | $58.3K $58,276 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-hqg6_ityb_dtme | 9 March 2026 from 4 March 2026 | $58.3K $58,274 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | CMTEDD | ASSET RENEWAL PROJECT - VILLAGE CENTRE DECKING REPLACEMENT Classified by the publisher as PICM0008921 ACT Notifiable Invoices Register, contract PICM0008921 | 8 September 2025 from 20 August 2025 | $58.3K $58,273 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-E | MOLONGLO SPECIAL PURPOSE RESERVE, SOUTH COOMBS PENINSULA CONCEPT DESIGN Classified by the publisher as 52689-NCT-002 ACT Notifiable Invoices Register, contract 52689-NCT-002 | 8 June 2026 from 27 May 2026 | $58.3K $58,268 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-ugn6_ty3w~8ydv | 7 April 2025 from 30 March 2025 | $58.3K $58,268 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-fw6e~2zd5_48nc | 22 January 2025 from 16 January 2025 | $58.3K $58,267 |
CENTORRINO TECHNOLOGIES PTY LTD ABN 83606931524 | ACTIC | ICT OUTSOURCING PROVIDER Classified by the publisher as PIIN0002095 ACT Notifiable Invoices Register, contract PIIN0002095 | 17 June 2026 from 31 May 2026 | $58.3K $58,262 |
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 | $58.3K $58,260 |
MADDOCKS ABN 63478951337 | TCCS | LEGAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATORACT Notifiable Invoices Register, invoice row-fy69_urtk.t4ju | 21 January 2025 from 1 January 2025 | $58.3K $58,253 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | NEW RED AND YELLOW BINS FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-ukva~7bkb~bxp8 | 27 January 2025 from 7 January 2025 | $58.2K $58,239 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CLD59540 ACT Notifiable Invoices Register, contract CLD59540 | 20 August 2026 from 19 August 2026 | $58.2K $58,233 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-3nam_jm4q~bppc | 17 March 2025 from 12 March 2025 | $58.2K $58,232 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-2cin.fp58~q5ue | 16 February 2026 from 9 February 2026 | $58.2K $58,220 |
DANIELS HEALTH AUSTRALIA PTY LTD ABN 68094425448 | CHS | CLINICAL WASTE MANAGEMENT Classified by the publisher as GS3528415 ACT Notifiable Invoices Register, contract GS3528415 | 22 December 2025 from 26 November 2025 | $58.2K $58,219 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-3sup_p4bn.hj6x | 19 March 2025 from 16 March 2025 | $58.2K $58,215 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.111 ACT Notifiable Invoices Register, contract PICM000298.111 | 9 February 2026 from 28 January 2026 | $58.2K $58,213 |
COSTING AND BUSINESS SOLUTIONS PTY LTD ABN 42160133255 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as PICH0002709 ACT Notifiable Invoices Register, contract PICH0002709 | 15 October 2025 from 9 October 2025 | $58.2K $58,212 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | CONSTRUCTION OF NETWORK CCTV OPERATIONS FOR PRIORITY SITES Classified by the publisher as 39140-NCT-002 ACT Notifiable Invoices Register, contract 39140-NCT-002 | 14 July 2026 from 2 July 2026 | $58.2K $58,212 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 22 December 2025 from 17 December 2025 | $58.2K $58,173 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | ARTERIAL RESEALING WORK MARCH 2026 Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 30 March 2026 from 18 March 2026 | $58.2K $58,166 |