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 248 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AUSTRALIAN CENTRE FOR FINANCIAL AND ENVIRONMENTAL COMPLIANCE ABN 86101845096 | CED-AC | CERTIFICATE IV IN GOVERNMENT INVESTIGATIONS PROGRAM Classified by the publisher as PCIM0006562 ACT Notifiable Invoices Register, contract PCIM0006562 | 22 December 2025 from 13 November 2025 | $55.5K $55,500 |
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 9 July 2026 | $55.5K $55,498 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-kfb7-f76g-pxzc | 13 November 2024 from 12 November 2024 | $55.5K $55,496 |
COMENSURA PTY LIMITED ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-s699_j5uj.4p5c | 13 November 2024 from 12 November 2024 | $55.5K $55,496 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | POST OFFICE BOX CHARGESACT Notifiable Invoices Register, invoice row-utvc.dr3i_z4qy | 20 May 2026 from 17 May 2026 | $55.5K $55,488 |
YARA CO PTY LTD ABN 84672999281 | CRA | WOOLLEY ST OUTDOOR DINING Classified by the publisher as PICR0010520 ACT Notifiable Invoices Register, contract PICR0010520 | 25 March 2026 from 23 March 2026 | $55.4K $55,443 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-k9dv~fcg4-35rd | 25 November 2024 from 24 November 2024 | $55.4K $55,441 |
PROGRAMMED FACILITY MANAGEMENT ABN 84161384596 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-3ery~xr9i-ie2c | 25 November 2024 from 24 November 2024 | $55.4K $55,441 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-136 ACT Notifiable Invoices Register, contract 58207-NCT-136 | 22 June 2026 from 18 June 2026 | $55.4K $55,440 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-aaew_tx3x.e8uw | 20 November 2024 from 19 November 2024 | $55.4K $55,440 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-136 ACT Notifiable Invoices Register, contract 58207-NCT-136 | 13 April 2026 from 7 April 2026 | $55.4K $55,440 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | CYRIS SOFTWARE SUPPORT AND DEVELOPMENT Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 16 June 2026 from 4 June 2026 | $55.4K $55,440 |
PROGRAMMED FACILITY MANAGEMENT ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-qyj5~aujk~3hff | 20 November 2024 from 19 November 2024 | $55.4K $55,440 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-n49k~jwpg.4rbd | 6 August 2025 from 29 July 2025 | $55.4K $55,433 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-rczc-3353-99nz | 24 February 2025 from 18 February 2025 | $55.4K $55,432 |
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 | 6 October 2025 from 18 September 2025 | $55.4K $55,410 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED - CUSTOM INDEX (INTERNATIONAL DEBT) ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/01/2026 - 31/03/2026 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 27 May 2026 from 13 May 2026 | $55.4K $55,407 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-5aw3~wezi_k7y8 | 18 May 2026 from 5 May 2026 | $55.4K $55,404 |
LAW SOCIETY OF THE ACT ABN 60181327029 | JACSD | PROVISION OF PRACTISING CERTIFICATESACT Notifiable Invoices Register, invoice row-5hcr.zu8r~8apx | 11 May 2026 from 20 April 2026 | $55.4K $55,404 |
ECOLAB PTY LTD ABN 59000449990 | CHS | HYGIENE & INFECTION CONTROL Classified by the publisher as PICH0007242 ACT Notifiable Invoices Register, contract PICH0007242 | 25 August 2025 from 28 July 2025 | $55.4K $55,400 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-95dq-yr6u_zvd4 | 11 March 2025 from 16 February 2025 | $55.4K $55,399 |
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 | 10 December 2025 from 8 December 2025 | $55.4K $55,387 |
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 | $55.4K $55,384 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | AHD | SUPPORT AND MAINTENANCE AGREEMENT EXTENSION FEE FOR STORAGEACT Notifiable Invoices Register, invoice row-zeqd-qcyd~t8ks | 16 April 2025 from 10 April 2025 | $55.4K $55,380 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-03641-DT3 ACT Notifiable Invoices Register, contract SM-03641-DT3 | 5 May 2025 from 28 April 2025 | $55.4K $55,375 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | Courts ICMS Support Services September 25 Classified by the publisher as GS0110130 ACT Notifiable Invoices Register, contract GS0110130 | 10 November 2025 from 27 October 2025 | $55.4K $55,373 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130 ACT Notifiable Invoices Register, contract GS0110130 | 1 December 2025 from 18 November 2025 | $55.4K $55,373 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130 ACT Notifiable Invoices Register, contract GS0110130 | 5 January 2026 from 9 December 2025 | $55.4K $55,373 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130.210 ACT Notifiable Invoices Register, contract GS0110130.210 | 4 May 2026 from 20 April 2026 | $55.4K $55,373 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130.210 ACT Notifiable Invoices Register, contract GS0110130.210 | 23 March 2026 from 26 February 2026 | $55.4K $55,373 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130.210 ACT Notifiable Invoices Register, contract GS0110130.210 | 23 March 2026 from 26 February 2026 | $55.4K $55,373 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130.210 ACT Notifiable Invoices Register, contract GS0110130.210 | 23 March 2026 from 26 February 2026 | $55.4K $55,373 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130.210 ACT Notifiable Invoices Register, contract GS0110130.210 | 25 August 2026 from 4 August 2026 | $55.4K $55,373 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130.210 ACT Notifiable Invoices Register, contract GS0110130.210 | 25 August 2026 from 4 August 2026 | $55.4K $55,373 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130.210 ACT Notifiable Invoices Register, contract GS0110130.210 | 25 August 2026 from 4 August 2026 | $55.4K $55,373 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-kws9_vz9e.bq3j | 22 December 2025 from 19 November 2025 | $55.4K $55,371 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hzii-z7af_7ess | 27 July 2026 from 13 July 2026 | $55.3K $55,324 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-d35i.atkx-8uc4 | 29 July 2026 from 20 July 2026 | $55.3K $55,324 |
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 21 May 2026 | $55.3K $55,309 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3qd8~b3se~ffdv | 22 December 2025 from 15 December 2025 | $55.3K $55,301 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-u3sf.4r4n~uxqy | 30 March 2025 from 23 March 2025 | $55.3K $55,294 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 22 September 2025 from 10 September 2025 | $55.3K $55,278 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-rrww-ic56_gijv | 10 September 2025 from 2 September 2025 | $55.3K $55,277 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-2bbi~pskp-xy9a | 16 February 2026 from 9 February 2026 | $55.3K $55,274 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5yrm-q8jt~psm2 | 24 September 2025 from 15 September 2025 | $55.3K $55,268 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-iun9_4km6~qw3e | 10 February 2025 from 4 February 2025 | $55.3K $55,263 |
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 | 15 July 2025 from 29 June 2025 | $55.3K $55,261 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V BRONCOS QUALIFYING FINAL AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 15 October 2025 from 29 September 2025 | $55.3K $55,256 |
LEICA MICROSYSTEMS PTY LTD ABN 63078483459 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-v3ab.7thf~zbbc | 3 February 2025 from 19 January 2025 | $55.3K $55,255 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-iv7j-83qp_dak4 | 10 September 2026 from 1 September 2026 | $55.2K $55,236 |