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 242 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | CHS | STORAGE FACILITYACT Notifiable Invoices Register, invoice row-zimh-mfe4.ce9w | 8 January 2025 from 10 December 2024 | $57.3K $57,279 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - LATHLAIN STREET Classified by the publisher as PISL0002958 ACT Notifiable Invoices Register, contract PISL0002958 | 27 May 2026 from 5 May 2026 | $57.3K $57,276 |
OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD ABN 34074882447 | CRA | PROJECT CONSULTANCY SERVICES Classified by the publisher as 57813-NCT-001 ACT Notifiable Invoices Register, contract 57813-NCT-001 | 5 May 2025 from 4 May 2025 | $57.3K $57,253 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-qwb4~tm3a_x4tc | 9 April 2025 from 1 April 2025 | $57.2K $57,235 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES JANUARY 2025ACT Notifiable Invoices Register, invoice row-p3q7_3824_f39k | 5 February 2025 from 2 February 2025 | $57.2K $57,234 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFF Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 21 January 2026 from 12 January 2026 | $57.2K $57,220 |
INVESTRUCTURE PTY LTD ABN 73641842042 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-064 ACT Notifiable Invoices Register, contract 58222-NCT-064 | 15 September 2025 from 1 September 2025 | $57.2K $57,215 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-005 ACT Notifiable Invoices Register, contract 58238-NCT-005 | 25 June 2025 from 16 June 2025 | $57.2K $57,212 |
GUIDA MOSELEY BROWN ARCHITECTS ABN 34101197246 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-iue8_iyrg-mcze | 16 December 2024 from 3 December 2024 | $57.2K $57,204 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | CED-AC | Online Driver Licence Medical System Classified by the publisher as PICM0003673 ACT Notifiable Invoices Register, contract PICM0003673 | 29 September 2026 from 9 September 2026 | $57.2K $57,200 |
ABBOTT AUSTRALASIA PTY LTD ABN 69107788401 | ACT Leave | DATA VALIDATION IN PREPARATION OF NEW SYSTEM MIGRATIONACT Notifiable Invoices Register, invoice row-52pk_mh6f.7whk | 25 November 2024 from 17 November 2024 | $57.2K $57,200 |
CORDELTA PTY LTD ABN 69107788401 | ACT Leave | DATA VALIDATION IN PREPARATION OF NEW SYSTEM MIGRATIONACT Notifiable Invoices Register, invoice row-dx7h~nyed-sj37 | 25 November 2024 from 17 November 2024 | $57.2K $57,200 |
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 August 2026 from 6 August 2026 | $57.2K $57,200 |
ROHDE & SCHWARZ (AUSTRALIA) PTY LTD ABN 78002328449 | CIT | WAVEFORMS AND ARBITRARY GENERATORS Classified by the publisher as PICI0002755 ACT Notifiable Invoices Register, contract PICI0002755 | 3 December 2025 from 2 December 2025 | $57.2K $57,195 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-d74f_itjm~tb4f | 6 April 2026 from 31 March 2026 | $57.2K $57,188 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dx46~mzk2_i2di | 5 March 2025 from 3 March 2025 | $57.2K $57,188 |
CANBERRA BOILERS PTY LTD ABN 89132608041 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jbzw~hzxb_dips | 17 February 2025 from 5 February 2025 | $57.2K $57,181 |
THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST ABN 78426372646 | CED-E | TIDBINBILLA VISITOR CENTRE DESIGN Classified by the publisher as PIEP0008261 ACT Notifiable Invoices Register, contract PIEP0008261 | 15 April 2026 from 30 March 2026 | $57.2K $57,178 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2553826 ACT Notifiable Invoices Register, contract H2553826 | 25 June 2025 from 15 June 2025 | $57.2K $57,173 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CHS | IT SUPPORTACT Notifiable Invoices Register, invoice row-6kpg-bcgw.wi7a | 20 April 2026 from 31 March 2026 | $57.2K $57,173 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CHS | IT SUPPORTACT Notifiable Invoices Register, invoice row-vb7x_jgcv-raqa | 20 July 2026 from 13 July 2026 | $57.2K $57,173 |
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 | 22 June 2026 from 16 June 2026 | $57.2K $57,168 |
INTERGRAPH CORPORATION PTY LTD ABN 51068119380 | EPSDD | ADDRESSING - GEOMEDIA SOFTWARE ANNUAL LICENCE Classified by the publisher as ACT01B 2756 ACT Notifiable Invoices Register, contract ACT01B 2756 | 14 May 2025 from 4 May 2025 | $57.2K $57,166 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | iCBR | PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT Classified by the publisher as 58252-NCT-002 ACT Notifiable Invoices Register, contract 58252-NCT-002 | 22 October 2025 from 30 July 2025 | $57.2K $57,156 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 August 2025 from 20 August 2025 | $57.1K $57,149 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 13 April 2026 from 1 April 2026 | $57.1K $57,149 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR GWS GIANTS V NORTH MELBOURNE MATCH AT MANUKA OVAL Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 25 May 2026 from 14 May 2026 | $57.1K $57,146 |
AON RISK SERVICES AUSTRALIA LIMITED ABN 17000434720 | CED-C | TRANSPORT CANBERRA CITY SERVICES ASSETS EXTERNAL VALUATION 2024-25 Classified by the publisher as PITC0007691 ACT Notifiable Invoices Register, contract PITC0007691 | 4 August 2025 from 20 July 2025 | $57.1K $57,145 |
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 | 11 September 2025 from 11 September 2025 | $57.1K $57,134 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 September 2025 from 28 August 2025 | $57.1K $57,130 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 September 2025 from 28 August 2025 | $57.1K $57,130 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 September 2025 from 28 August 2025 | $57.1K $57,130 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 15 September 2025 from 11 September 2025 | $57.1K $57,130 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 15 September 2025 from 11 September 2025 | $57.1K $57,130 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2640953 ACT Notifiable Invoices Register, contract H2640953 | 25 March 2026 from 24 March 2026 | $57.1K $57,129 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-drxz-5c3e~iz84 | 4 August 2025 from 1 July 2025 | $57.1K $57,124 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30881-NCT-110 ACT Notifiable Invoices Register, contract 30881-NCT-110 | 25 August 2025 from 20 August 2025 | $57.1K $57,119 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-dwu4_3t3p.jcrj | 13 January 2025 from 10 December 2024 | $57.1K $57,109 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-132 ACT Notifiable Invoices Register, contract 58206-NCT-132 | 1 December 2025 from 30 November 2025 | $57.1K $57,103 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-132 ACT Notifiable Invoices Register, contract 58206-NCT-132 | 20 July 2026 from 13 July 2026 | $57.1K $57,103 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-6yja-d2d9-qq2g | 18 August 2026 from 10 August 2026 | $57.1K $57,094 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-jsyn_b7pf~gbr4 | 10 February 2025 from 3 February 2025 | $57.1K $57,093 |
TERRITORY AGISTMENT PTY LTD ABN 30973931837 | EPSDD | TIDBINBILLA THREATENED SPECIES FENCING UPGRADESACT Notifiable Invoices Register, invoice row-fwnk-mp7g_i5c7 | 23 April 2025 from 10 April 2025 | $57.1K $57,090 |
IQON PTY LTD ABN 14008595122 | ETD | THE WODEN SCHOOL - HOIST INSTALLATION IN AN ACCESSIBLE BATHROOM - FINAL PAYMENT Classified by the publisher as PIED0009684 ACT Notifiable Invoices Register, contract PIED0009684 | 12 May 2025 from 4 May 2025 | $57.1K $57,072 |
V AHUJA & OTHERS ABN 22041424954 | CMTEDD | LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENTACT Notifiable Invoices Register, invoice row-bar2-3pkg.dgqx | 16 December 2024 from 2 December 2024 | $57.1K $57,063 |
HIGGINS COATINGS PROPRIETARY LIMITED ABN 50005632708 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-8vce~pgys.buga | 13 July 2026 from 29 June 2026 | $57.1K $57,063 |
HILL-ROM ABN 17101410940 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2.02E+09 ACT Notifiable Invoices Register, contract 2.02E+09 | 18 June 2025 from 22 May 2025 | $57.0K $57,050 |
HILL-ROM ABN 17101410940 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008423 ACT Notifiable Invoices Register, contract PICH0008423 | 7 July 2025 from 24 June 2025 | $57.0K $57,050 |
HILL-ROM ABN 17101410940 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008423 ACT Notifiable Invoices Register, contract PICH0008423 | 19 May 2025 from 8 May 2025 | $57.0K $57,050 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | SEM 2 2026 ADVERTISING CAMPAIGN Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 1 July 2026 from 24 June 2026 | $57.0K $57,046 |