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 247 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2606942 ACT Notifiable Invoices Register, contract H2606942 | 25 August 2025 from 17 August 2025 | $55.8K $55,752 |
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 | 24 May 2026 from 20 May 2026 | $55.7K $55,750 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD | CONSULTANCY SERVICES - STADIUM PROJECT Classified by the publisher as 2024/3627_CMT_TDD ACT Notifiable Invoices Register, contract 2024/3627_CMT_TDD | 29 September 2025 from 11 September 2025 | $55.7K $55,745 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-gxuj.xhkg_sfgx | 24 February 2025 from 18 February 2025 | $55.7K $55,730 |
ACT SURVEY PTY LTD ABN 34086677241 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MAWSON Classified by the publisher as PISL0009749 ACT Notifiable Invoices Register, contract PISL0009749 | 18 May 2026 from 10 May 2026 | $55.7K $55,721 |
INVESTRUCTURE PTY LTD ABN 73641842042 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-ix87-mew7-iuar | 14 April 2025 from 1 April 2025 | $55.7K $55,718 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-wm5r.24rr_d9jm | 24 March 2025 from 23 March 2025 | $55.7K $55,714 |
JET CHARGE PTY LTD ABN 35600116756 | CED-E | ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES Classified by the publisher as PIEP0010353 ACT Notifiable Invoices Register, contract PIEP0010353 | 28 June 2026 from 23 June 2026 | $55.7K $55,711 |
YELLOW HAT CONSULTING PTY LTD ABN 26648611401 | CMTEDD-DDTS-ICT | ICT CONSULTANCY SERVICESACT Notifiable Invoices Register, invoice row-wj5g~2jxk.uwjq | 26 March 2025 from 5 March 2025 | $55.7K $55,705 |
RMIT UNIVERSITY ABN 49781030034 | JACSD | PROVISION FOR AN INDEPENDENT REVIEW OF THE RESTORATIVE JUSTICE SCHEME Classified by the publisher as PIJC0001857 ACT Notifiable Invoices Register, contract PIJC0001857 | 28 May 2025 from 18 May 2025 | $55.7K $55,699 |
CENTORRINO TECHNOLOGIES PTY LTD ABN 83606931524 | ACTIC | ICT OUTSOURCING PROVIDER Classified by the publisher as PIIN0002095 ACT Notifiable Invoices Register, contract PIIN0002095 | 3 June 2026 from 24 May 2026 | $55.7K $55,688 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-ct4j~42t3_h2q5 | 1 September 2025 from 25 August 2025 | $55.7K $55,680 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCEACT Notifiable Invoices Register, invoice row-39yr~dubn-fjyu | 17 February 2025 from 3 February 2025 | $55.7K $55,676 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-196 ACT Notifiable Invoices Register, contract 58235-NCT-196 | 15 September 2025 from 11 September 2025 | $55.7K $55,660 |
TRUSTEE FOR NELSON FAMILY TRUST ABN 28292479292 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-t7zk.tqwc.4kai | 16 December 2024 from 8 December 2024 | $55.7K $55,660 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-219 ACT Notifiable Invoices Register, contract 58235-NCT-219 | 18 August 2026 from 13 August 2026 | $55.7K $55,660 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL AND PROFESSIONAL SERVICES Classified by the publisher as Service order issued under territory leg ACT Notifiable Invoices Register, contract Service order issued under territory leg | 26 January 2026 from 22 January 2026 | $55.7K $55,651 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | MASTERPLAN ENGAGEMENT - NORTH CURTIN Classified by the publisher as CLD58619 ACT Notifiable Invoices Register, contract CLD58619 | 22 July 2026 from 13 July 2026 | $55.6K $55,640 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | MILESTONE 1 - ACCEPTANCE OF A DRAFT PROJECT PLAN AND DRAFT CONSULTATION PLAN, AND THE PROJECT INCEPTION MEETING Classified by the publisher as PICE0012484 ACT Notifiable Invoices Register, contract PICE0012484 | 28 June 2026 from 18 June 2026 | $55.6K $55,635 |
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 | 15 July 2026 from 29 June 2026 | $55.6K $55,630 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-bs49_z9c8_upbt | 1 April 2025 from 30 March 2025 | $55.6K $55,630 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | RED HILL PRIMARY SCHOOL - HEATING, COOLING AND VENTILATION UPGRADES - PROGRESS CLAIM Classified by the publisher as 81012-NCT -004 ACT Notifiable Invoices Register, contract 81012-NCT -004 | 20 April 2026 from 16 April 2026 | $55.6K $55,627 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 11 June 2025 from 5 June 2025 | $55.6K $55,625 |
SMEC ABN 47065475149 | TCCS | HUME CIRCLE FYSHWICK DESIGN SERVICESACT Notifiable Invoices Register, invoice row-u3bb~x8vb_v24v | 18 March 2025 from 11 March 2025 | $55.6K $55,619 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-jduh_btzd~yf2i | 20 May 2026 from 19 May 2026 | $55.6K $55,619 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | AUSTRALIA POST OFFICE BOX CHARGESACT Notifiable Invoices Register, invoice row-m345.894i~d5mw | 22 June 2026 from 1 June 2026 | $55.6K $55,606 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STUFFACT Notifiable Invoices Register, invoice row-ypie.uium~d9n5 | 13 July 2026 from 6 July 2026 | $55.6K $55,602 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ja23.dzky-hrfj | 24 February 2025 from 20 February 2025 | $55.6K $55,594 |
IES AUTOMATION PTY LTD ABN 62159351792 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-113 ACT Notifiable Invoices Register, contract 58237-NCT-113 | 6 July 2026 from 30 June 2026 | $55.6K $55,590 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 13 August 2025 from 3 August 2025 | $55.6K $55,585 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CHS | COMPUTING - SOFTWARE AND HARDWAREACT Notifiable Invoices Register, invoice row-b6mh.a9fn_vd8v | 2 April 2025 from 30 March 2025 | $55.6K $55,580 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as SM-09093-DT3 ACT Notifiable Invoices Register, contract SM-09093-DT3 | 6 July 2026 from 29 June 2026 | $55.6K $55,573 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 4 August 2025 from 24 July 2025 | $55.6K $55,571 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-5dbz.9k5u~qiig | 26 November 2024 from 24 October 2024 | $55.6K $55,563 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-amm6_jifk-3vvw | 26 November 2024 from 13 November 2024 | $55.6K $55,563 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-mwi7-n37p.dmjm | 17 December 2024 from 11 December 2024 | $55.6K $55,563 |
FIREWORKS AUSTRALIA IMPORTERS PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-7dcn~mngk.ppdf | 26 November 2024 from 24 October 2024 | $55.6K $55,563 |
FORMATION TECHNOLOGY GROUP ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-jmzu_xsne_fe55 | 26 November 2024 from 13 November 2024 | $55.6K $55,563 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 August 2026 from 1 July 2026 | $55.6K $55,561 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | TCCS | YERRABI DISTRICT PARK UPGRADESACT Notifiable Invoices Register, invoice row-3pbm~wh53.p2pa | 8 April 2025 from 30 March 2025 | $55.5K $55,533 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | RED ROAD SURFACE AND DRAINAGE MAINTENANCE Classified by the publisher as PICE0011910 ACT Notifiable Invoices Register, contract PICE0011910 | 28 June 2026 from 18 June 2026 | $55.5K $55,529 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-7yp6-t8cd_aiwt | 15 September 2026 from 11 September 2026 | $55.5K $55,527 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-awmv.vf9p_5z2g | 13 October 2025 from 2 October 2025 | $55.5K $55,526 |
REECE PTY LTD ABN 84004097090 | CIT | PLUMBING MATERIALS FOR TEACHINGACT Notifiable Invoices Register, invoice row-wrbf-xcya~xkmb | 22 December 2024 from 20 October 2024 | $55.5K $55,522 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-ipxy~mp29-t9zn | 29 January 2025 from 23 January 2025 | $55.5K $55,519 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-v2tb.6y6y~yx79 | 25 March 2026 from 10 March 2026 | $55.5K $55,507 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pymr-2ede-kv2n | 30 March 2025 from 17 March 2025 | $55.5K $55,505 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-snxv~bash.ce7e | 27 January 2025 from 19 January 2025 | $55.5K $55,503 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-8swq.cc2e_6r6z | 17 February 2025 from 2 February 2025 | $55.5K $55,503 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 7 January 2026 from 3 December 2025 | $55.5K $55,503 |