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 251 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 74490121060 | CMTEDD | TRAFFIC AND PARKING ENFORCEMENT SOLUTION PROCUREMENT REQUIREMENTSACT Notifiable Invoices Register, invoice row-arj7_e946.8u4y | 13 November 2024 from 18 September 2024 | $55.0K $55,000 |
FUJI XEROX BUSINESS FORCE PTY LTD ABN 94137933905 | CMTEDD | ANNUAL LICENCE FEE - INTEGRATED LAND INFORMATION SYSTEMACT Notifiable Invoices Register, invoice row-mxkp-9yp4.7jg6 | 26 March 2025 from 17 March 2025 | $55.0K $55,000 |
MARSH PTY LTD ABN 86004651512 | CSD | FOSTER AND KINSHIP CARER INSURANCEACT Notifiable Invoices Register, invoice row-qssr_a5gp~uxnb | 10 December 2024 from 3 December 2024 | $55.0K $55,000 |
LHINNOVATION PTY LTD ABN 57600142327 | CSD | ACT MICROCREDIT LOAN PROGRAMACT Notifiable Invoices Register, invoice row-gd73_rufr-kxbt | 14 January 2025 from 15 December 2024 | $55.0K $55,000 |
FEENYX PTY LTD ABN 73130593574 | CSD-Housing | SUPPORT AND MAINTENANCE FOR IT SYSTEMACT Notifiable Invoices Register, invoice row-mn49-7r4p-8e8h | 28 April 2025 from 31 March 2025 | $55.0K $55,000 |
FEENYX PTY LTD ABN 73130593574 | CSD-Housing | SUPPORT AND MAINTENANCE FOR IT SYSTEMACT Notifiable Invoices Register, invoice row-3a2f_t2tn~4rmr | 20 January 2025 from 19 December 2024 | $55.0K $55,000 |
ISS HEALTH SERVICES PTY LIMITED ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-gxkt~fsu3-mwrs | 17 November 2024 from 3 November 2024 | $55.0K $55,000 |
HAIZEA ANALYTICS PTY LTD ABN 27648451969 | EPSDD | ANALYSIS OF LAND USE CHANGE AND BIODIVERSITY TRENDS IN THE ACTACT Notifiable Invoices Register, invoice row-kr5f_2axb-ceku | 16 December 2024 from 11 December 2024 | $55.0K $55,000 |
MEDRECRUIT ABN 27648451969 | EPSDD | LAND USE INVESTIGATION - CONSULTANTS FEESACT Notifiable Invoices Register, invoice row-6hsj-mbd7.pt72 | 18 November 2024 from 12 November 2024 | $55.0K $55,000 |
ARRB GROUP LTD ABN 68004620651 | TCCS | FALLING WEIGHT DEFLECTOMETER TESTING AND ANALYSIS PROJECTACT Notifiable Invoices Register, invoice row-xen5-y8rs_kb5g | 28 April 2025 from 9 February 2025 | $55.0K $55,000 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-gfip.4ump-94xd | 18 November 2024 from 6 November 2024 | $55.0K $54,995 |
PROGRAMMED FACILITY MANAGEMENT ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-bvqm~gs57_77bq | 18 November 2024 from 6 November 2024 | $55.0K $54,995 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-sre5-qa6f-eu84 | 17 November 2024 from 3 November 2024 | $55.0K $54,995 |
INTEGRATED SCIENCES PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-eufu_dita_mk8a | 17 November 2024 from 3 November 2024 | $55.0K $54,995 |
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 | 11 June 2026 from 26 May 2026 | $55.0K $54,993 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | Investment Management Fees For the period 01/04/2026 - 30/06/2026 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 9 September 2026 from 13 August 2026 | $55.0K $54,990 |
CAPITAL 2 COAST MANAGEMENT PTY LTD ABN 67647213189 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0010295 ACT Notifiable Invoices Register, contract PISL0010295 | 8 December 2025 from 3 December 2025 | $55.0K $54,981 |
GRID BUILT PTY LTD ABN 15661709931 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.24 ACT Notifiable Invoices Register, contract 2019.1007.110.24 | 27 August 2026 from 6 August 2026 | $55.0K $54,980 |
DPM CONFERENCING PTY LTD ABN 49081231629 | HCS-C | INVOICE FOR ACCESSIBLE DISASTER COMMUNICATION TOOLKIT DRF BRANCH Classified by the publisher as 025.PICS0009124 ACT Notifiable Invoices Register, contract 025.PICS0009124 | 18 September 2025 from 13 August 2025 | $55.0K $54,971 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-mt7s~fnzj_3mpe | 26 March 2025 from 17 March 2025 | $55.0K $54,968 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ffvt_fbrj-mxh2 | 20 November 2024 from 18 November 2024 | $55.0K $54,966 |
AUSTRALIA POST ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-y46w_zsap_xzpn | 20 November 2024 from 18 November 2024 | $55.0K $54,966 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-jc6e-qn6i.iv7s | 29 January 2025 from 27 January 2025 | $55.0K $54,966 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | CLIFFORD HALLAM HEALTHCAREACT Notifiable Invoices Register, invoice row-w49k.3snr.zwhu | 9 December 2024 from 2 December 2024 | $55.0K $54,966 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-yfs4-cwvz_mx88 | 12 February 2025 from 4 February 2025 | $55.0K $54,965 |
CANBERRA BUILDING AND DEVELOPMENTS PTY LTD ABN 98653376624 | ETD | GILMORE PRIMARY SCHOOL - YEAR 2 & YEAR 3 CLASSROOM MODIFICATION WORKS - PROGRESS PAYMENT 1 Classified by the publisher as PIED0009360 ACT Notifiable Invoices Register, contract PIED0009360 | 8 October 2025 from 28 September 2025 | $55.0K $54,965 |
REYNOVATE CONSTRUCTIONS PTY LTD ABN 33627105159 | HCS-H | Ngunnawal Bush Healing Farm Old Shed Concrete Works Classified by the publisher as PIHC0014435 ACT Notifiable Invoices Register, contract PIHC0014435 | 15 September 2026 from 28 August 2026 | $54.9K $54,945 |
SOL PEOPLE PTY LTD ABN 66645586732 | JACSD | Provision of recruitment servicesACT Notifiable Invoices Register, invoice row-9ezi_8td9~zkdd | 8 September 2026 from 24 August 2026 | $54.9K $54,934 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | STORMWATER NETWORK AND LANEWAYS UPGRADES Classified by the publisher as 30877-NCT-001 ACT Notifiable Invoices Register, contract 30877-NCT-001 | 17 June 2025 from 12 June 2025 | $54.9K $54,934 |
JET CHARGE PTY LTD ABN 35600116756 | EPSDD | 35% DEPOSIT FOR BIMBERI 4 X ELECTRIC VEHICLE CHARGERSACT Notifiable Invoices Register, invoice row-xqwa.cy2n.6znb | 10 February 2025 from 28 January 2025 | $54.9K $54,933 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | IRRIGATION MAINTENANCE - PLACE MANAGEMENT URBAN PARKS OCTOBER 2024ACT Notifiable Invoices Register, invoice row-6sse-hnvt_jxkw | 9 December 2024 from 3 December 2024 | $54.9K $54,920 |
RENTOKIL INITIAL PTY LTD ABN 98000034597 | HCS-C | PURCHASE OF PERIOD PRODUCT DISPENSERS AND STOCK FOR NEW LOCATIONS Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 2 July 2025 from 19 June 2025 | $54.9K $54,919 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | PLANNING AND DESIGN SERVICES - MOLONGLO TOWN CENTRE Classified by the publisher as PISL0013941 ACT Notifiable Invoices Register, contract PISL0013941 | 15 July 2026 from 7 July 2026 | $54.9K $54,909 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | MASTERPLAN ENGAGEMENT - BANDLER Classified by the publisher as PISL0014162 ACT Notifiable Invoices Register, contract PISL0014162 | 5 August 2026 from 5 August 2026 | $54.9K $54,909 |
MULTICULTURAL AUSTRALIA LTD ABN 41372481576 | CSD-Housing | CULTURAL AWARENESS AND RESPONSIVENESS TRAINING Classified by the publisher as 2024.1168.110 ACT Notifiable Invoices Register, contract 2024.1168.110 | 28 May 2025 from 29 April 2025 | $54.9K $54,901 |
AUSTRALIAN HAMMER SUPPLIES PTY LIMITED ABN 35050106431 | CIT | KUBOTA EXCAVATOR Classified by the publisher as PICI0010573 ACT Notifiable Invoices Register, contract PICI0010573 | 1 July 2026 from 1 July 2026 | $54.9K $54,900 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | POWER SUPPLY SERVICES - JACKAACT Notifiable Invoices Register, invoice row-gn7r.syui_zije | 17 March 2025 from 4 March 2025 | $54.9K $54,889 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-59yy~rer5-enct | 10 December 2025 from 3 December 2025 | $54.9K $54,887 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 11 February 2026 from 9 February 2026 | $54.9K $54,882 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES MONTHLY FEE JUNE 2025 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 30 July 2025 from 29 June 2025 | $54.9K $54,881 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES MONTHLY FEE JULY 2025 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 17 September 2025 from 14 July 2025 | $54.9K $54,881 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES MONTHLY FEE AUGUST 2025 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 15 September 2025 from 16 August 2025 | $54.9K $54,881 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES MONTHLY FEE SEPTEMBER 2025 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 8 October 2025 from 25 September 2025 | $54.9K $54,881 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES OCTOBER 2025 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 22 December 2025 from 7 December 2025 | $54.9K $54,881 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES NOVEMBER 2025 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 15 December 2025 from 7 December 2025 | $54.9K $54,881 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES DECEMBER 2025 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 16 February 2026 from 30 December 2025 | $54.9K $54,881 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES JANUARY 2026 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 16 February 2026 from 29 January 2026 | $54.9K $54,881 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES FEBRUARY 2026 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 13 April 2026 from 27 February 2026 | $54.9K $54,881 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES MARCH 2026 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 13 April 2026 from 30 March 2026 | $54.9K $54,881 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES APRIL 2026 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 22 July 2026 from 29 April 2026 | $54.9K $54,881 |