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 243 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BARRIER SIGNS PTY LTD ABN 53003154041 | CED-E | TOTAL FIRE BAN SIGNS FOR ACT PARKS AND CONSERVATION SERVICE Classified by the publisher as GS3847175.220 ACT Notifiable Invoices Register, contract GS3847175.220 | 28 June 2026 from 22 June 2026 | $57.0K $57,024 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2701266 ACT Notifiable Invoices Register, contract H2701266 | 20 July 2026 from 13 July 2026 | $57.0K $57,024 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | CED-E | Public Housing upgrades: Gas Disconnection Invoice Classified by the publisher as PIEP0007005 ACT Notifiable Invoices Register, contract PIEP0007005 | 17 September 2026 from 9 September 2026 | $57.0K $57,017 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | ALEXANDER MACONOCHIE CENTRE - HAILSTORM DAMAGE RECTIFICATION PROJECT PAYMENTACT Notifiable Invoices Register, invoice row-hmi6_pmz2.dw4g | 18 August 2026 from 6 August 2026 | $57.0K $57,004 |
BLACKHAWK LOGISTICS ABN 11771340486 | CMTEDD-ED | PROVISION OF SECURITY SERVICES AT ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-gsn4_pm4u~6iay | 5 March 2025 from 4 March 2025 | $57.0K $57,003 |
BLACKHAWK LOGISTICS ABN 11771340486 | CMTEDD-ED | PROVISION OF SECURITY SERVICES AT ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-v79c.b7wt.xp2p | 26 March 2025 from 25 March 2025 | $57.0K $57,003 |
UNIVERSITY OF NEW SOUTH WALES ABN 57195873179 | HCS-C | ACTG DFV E-LEARNACT Notifiable Invoices Register, invoice row-i37x~vpyc_qszj | 14 August 2025 from 13 July 2025 | $57.0K $56,998 |
UNIVERSAL MCCANN ABN 19002966001 | HCS-C | ADVERTISING CAMPAIGNACT Notifiable Invoices Register, invoice row-f5ms~wppy-spwz | 28 August 2025 from 24 August 2025 | $57.0K $56,989 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mm3t-w5wi-787x | 22 December 2025 from 17 December 2025 | $57.0K $56,987 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 16 June 2025 from 17 May 2025 | $57.0K $56,980 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-zh2h~h76w_r3cm | 5 March 2025 from 24 February 2025 | $57.0K $56,979 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-6sxw~52xy.nv9h | 17 March 2025 from 16 March 2025 | $57.0K $56,952 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-nbcr_iy5a_kvj7 | 27 October 2025 from 22 October 2025 | $56.9K $56,944 |
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 | 13 July 2026 from 29 June 2026 | $56.9K $56,942 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | IRRIGATION MAINTENANCE SOUTH CANBERRA SPORTSGROUNDS FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-9cpx.5f9a~tmjm | 9 April 2025 from 8 April 2025 | $56.9K $56,942 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-wsv9~aur3_hwc2 | 10 March 2025 from 3 March 2025 | $56.9K $56,938 |
TITANIUM SOLUTIONS AUSTRALIA LIMITED ABN 37008581066 | TCCS | SULWOOD DRIVE SUPERINTENDENT SERVICESACT Notifiable Invoices Register, invoice row-6a4z~8rtx-j2xj | 19 November 2024 from 3 November 2024 | $56.9K $56,931 |
INDESCO PTY LIMITED ABN 37008581066 | TCCS | SULWOOD DRIVE SUPERINTENDENT SERVICESACT Notifiable Invoices Register, invoice row-vqtv-w9eh_hjcy | 19 November 2024 from 3 November 2024 | $56.9K $56,931 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS-TCO | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-79gw.86n6.5b5u | 29 January 2025 from 23 January 2025 | $56.9K $56,928 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-hs5c~6nt6~vscr | 16 June 2025 from 10 June 2025 | $56.9K $56,927 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-py4k~fb7v~j3x8 | 18 November 2024 from 18 November 2024 | $56.9K $56,918 |
CANBERRA AIRPORT PTY LTD ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-utz8_bbwy_fe3h | 18 November 2024 from 18 November 2024 | $56.9K $56,918 |
PARACORP PTY LTD ABN 69103431303 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 2022.2190-NCT-001-02-014 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-02-014 | 8 September 2025 from 25 August 2025 | $56.9K $56,910 |
WILHELM INTEGRATED SOLUTIONS PTY LTD ABN 38615094507 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-zjd9-j5r7-4hwu | 24 March 2025 from 23 March 2025 | $56.9K $56,899 |
UNITS PLAN 836 ABN 46055644105 | TCCS | ENHANCEMENT OF LIBRARY COLLECTIONS LARGE PRINT AND AUDIO BOOKSACT Notifiable Invoices Register, invoice row-34bf.6w2s~9nsn | 26 November 2024 from 29 October 2024 | $56.9K $56,885 |
ULVERSCROFT LARGE PRINT AUST PTY LTD ABN 46055644105 | TCCS | ENHANCEMENT OF LIBRARY COLLECTIONS LARGE PRINT AND AUDIO BOOKSACT Notifiable Invoices Register, invoice row-29mw-r53r.fevj | 26 November 2024 from 29 October 2024 | $56.9K $56,885 |
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 | 12 January 2026 from 8 January 2026 | $56.9K $56,884 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCEACT Notifiable Invoices Register, invoice row-e86x_nuhq_kdqa | 29 January 2025 from 4 November 2024 | $56.9K $56,879 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-epzt_jsic-4bq7 | 23 March 2026 from 15 March 2026 | $56.9K $56,879 |
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 | 2 March 2026 from 2 February 2026 | $56.9K $56,869 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | CED-C | IRRIGATION INSPECTIONS URBAN PARKS MAY 2025 Classified by the publisher as GS2400127.02 ACT Notifiable Invoices Register, contract GS2400127.02 | 4 August 2025 from 11 July 2025 | $56.9K $56,860 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-pc7e-xsj2.wgdf | 16 April 2025 from 14 April 2025 | $56.9K $56,854 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | ETD | ENVIRONMENTAL SUSTAINABILITY DESIGN PROGRAM - INDOOR AIR QUALITY - PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-vurv-j72u-3tcx | 18 November 2024 from 28 October 2024 | $56.8K $56,848 |
NEC AUSTRALIA PTY LTD ABN 20093846925 | ETD | ENVIRONMENTAL SUSTAINABILITY DESIGN PROGRAM - INDOOR AIR QUALITY - PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-wj3w_eeuy~87df | 18 November 2024 from 28 October 2024 | $56.8K $56,848 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-hs2e~fyg4.wxbk | 25 November 2024 from 18 November 2024 | $56.8K $56,844 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-an76~2kqq_246e | 27 November 2024 from 21 November 2024 | $56.8K $56,844 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-kbq4-96pc.xnkd | 27 November 2024 from 21 November 2024 | $56.8K $56,844 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-6yg5.4523~9kc2 | 25 November 2024 from 18 November 2024 | $56.8K $56,844 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-6tps-v2j6~h9zg | 2 December 2024 from 25 November 2024 | $56.8K $56,844 |
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 | 3 December 2025 from 1 December 2025 | $56.8K $56,800 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-aupp.w8ch~4yjd | 16 February 2026 from 8 February 2026 | $56.8K $56,799 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | CED-TCO | LIQUID WASTE DISCHARGE APPROVAL (PFAS CONSULTANCY) Classified by the publisher as 920/80154106 ACT Notifiable Invoices Register, contract 920/80154106 | 10 June 2026 from 30 April 2026 | $56.8K $56,790 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 30 March 2026 from 9 February 2026 | $56.8K $56,785 |
DEPT OF JUSTICE & REGULATION ABN 32790228959 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-c742.mjym~cihm | 25 August 2026 from 17 August 2026 | $56.8K $56,778 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-xnce_bsgi.wdcd | 4 March 2026 from 24 February 2026 | $56.8K $56,761 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-131 ACT Notifiable Invoices Register, contract 58206-NCT-131 | 27 October 2025 from 22 October 2025 | $56.8K $56,760 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | GRC | DIGITAL PUBLIC HEALTH STRATEGY AND RESOURCES - STAGE TWOACT Notifiable Invoices Register, invoice row-acvx-vbsw-gw39 | 16 April 2025 from 7 April 2025 | $56.8K $56,760 |
TPG TELECOM LIMITED ABN 76096304620 | AHD | IN-BUILDING CELLULAR CONNECTION FOR CRITICAL SERVICES BUILDINGACT Notifiable Invoices Register, invoice row-uybz~ps8h-cc76 | 19 March 2025 from 27 February 2025 | $56.7K $56,747 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-nwxa~feim-d6in | 4 June 2025 from 26 May 2025 | $56.7K $56,743 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2020072301-1 ACT Notifiable Invoices Register, contract 2020072301-1 | 24 September 2025 from 11 August 2025 | $56.7K $56,739 |