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 257 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS - ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 25 August 2026 from 6 August 2026 | $53.4K $53,374 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 17 June 2026 from 9 June 2026 | $53.4K $53,373 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 16 February 2026 from 9 February 2026 | $53.4K $53,370 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 23 February 2026 from 9 February 2026 | $53.4K $53,370 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-vm2h~8ra7~3y8j | 20 January 2025 from 1 January 2025 | $53.4K $53,365 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-195 ACT Notifiable Invoices Register, contract 58235-NCT-195 | 12 January 2026 from 7 January 2026 | $53.4K $53,363 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | KAMA BUFFER GROUND STOREY MILESTONES 1 AND 2 Classified by the publisher as PIEP0003302 ACT Notifiable Invoices Register, contract PIEP0003302 | 23 March 2026 from 11 March 2026 | $53.4K $53,353 |
PROGRAMMED PROPERTY SERVICES PTY LTD ABN 66106015632 | ETD | GOLD CREEK SCHOOL - INTERNAL PAINTING WORKS Classified by the publisher as PO_27059 ACT Notifiable Invoices Register, contract PO_27059 | 1 February 2026 from 15 January 2026 | $53.3K $53,349 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 25 May 2026 from 3 May 2026 | $53.3K $53,345 |
AXIOM ASSOCIATES ABN 97604318569 | ACTAO | PROFESSIONAL AUDIT SERVICES IN RELATION TO THE AUDITS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 31 DECEMBER 2025. Classified by the publisher as 2023-2024.25/VP389595 ACT Notifiable Invoices Register, contract 2023-2024.25/VP389595 | 24 February 2026 from 2 February 2026 | $53.3K $53,341 |
E3 ADVISORY PTY LTD ABN 80168865334 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-yupt.vyna-ux5k | 16 December 2024 from 3 December 2024 | $53.3K $53,336 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | FLEET VEHICLES SPORTSGROUNDS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 15 September 2025 from 3 August 2025 | $53.3K $53,333 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as NSW 919 ACT Notifiable Invoices Register, contract NSW 919 | 13 April 2026 from 8 April 2026 | $53.3K $53,328 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD57640 ACT Notifiable Invoices Register, contract CLD57640 | 18 August 2026 from 18 August 2026 | $53.3K $53,328 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-mnxk.6hmd.rkcj | 30 March 2025 from 9 March 2025 | $53.3K $53,327 |
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 | 24 August 2025 from 13 August 2025 | $53.3K $53,316 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-92vy-365q-up86 | 8 June 2026 from 2 June 2026 | $53.3K $53,315 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | CED-C | IRRIGATION MAINTENANCE - SOUTH CANBERRA SPORTSGROUNDS Classified by the publisher as GS2400127.01 ACT Notifiable Invoices Register, contract GS2400127.01 | 4 August 2025 from 11 July 2025 | $53.3K $53,308 |
RIDER LEVETT BUCKNALL ABN 59008622464 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - SEP CLAIM Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 13 October 2025 from 1 October 2025 | $53.3K $53,299 |
DRAIN KING ACT PTY LTD ABN 97124775079 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-xcx3-ibkf_b2tz | 1 April 2025 from 30 March 2025 | $53.3K $53,295 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 9 February 2026 from 4 February 2026 | $53.3K $53,280 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as CLD30171 ACT Notifiable Invoices Register, contract CLD30171 | 8 July 2026 from 7 July 2026 | $53.3K $53,265 |
LHINNOVATION PTY LTD ABN 57600142327 | CMTEDD | Canberra Business Advice and Support Service Quarterly Milestone Payment Classified by the publisher as PICM0000191 ACT Notifiable Invoices Register, contract PICM0000191 | 22 September 2026 from 22 September 2026 | $53.3K $53,250 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-btxv.2dei.88m7 | 27 January 2025 from 20 January 2025 | $53.2K $53,241 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-158 ACT Notifiable Invoices Register, contract 58235-NCT-158 | 7 July 2025 from 3 July 2025 | $53.2K $53,240 |
SYNC ADVISORY PTY LTD ABN 76657017411 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-w8mr-i4eu-bi47 | 2 December 2024 from 17 November 2024 | $53.2K $53,240 |
KPMG ABN 51194660183 | SLA | BUSINESS CASE DEVELOPMENT - BARTON HIGHWAYACT Notifiable Invoices Register, invoice row-tasa~pe95_vxxp | 24 February 2025 from 18 December 2024 | $53.2K $53,239 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | TCCS | MOLONGLO RIVER BRIDGE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-94nm~re9q~b9gz | 25 February 2025 from 18 February 2025 | $53.2K $53,238 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-3h4a~cb52-bebc | 9 April 2025 from 3 April 2025 | $53.2K $53,237 |
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 11 June 2026 | $53.2K $53,227 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 18 May 2026 from 7 May 2026 | $53.2K $53,226 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 20 October 2025 from 2 October 2025 | $53.2K $53,214 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 11 June 2025 | $53.2K $53,213 |
FINITY CONSULTING PTY LTD ABN 89111470270 | PSWCF | ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES Classified by the publisher as 2017.29452.210 ACT Notifiable Invoices Register, contract 2017.29452.210 | 9 August 2026 from 23 July 2026 | $53.2K $53,211 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 November 2025 from 12 November 2025 | $53.2K $53,200 |
OX TRAFFIC PTY LTD ABN 74624852302 | TCCS | TRAFFIC MANAGEMENT SERVICES Classified by the publisher as 31012-NCT-002 ACT Notifiable Invoices Register, contract 31012-NCT-002 | 26 June 2025 from 30 March 2025 | $53.2K $53,198 |
LEARNING WITH TECHNOLOGIES PTY LTD ABN 96099102002 | ETD | MACGREGOR PRIMARY SCHOOL - PIED0007418 - ICT UPGRADE INTERACTIVE WHITEBOARDS 2025ACT Notifiable Invoices Register, invoice row-vw92.qgu7-f2sq | 12 January 2025 from 12 January 2025 | $53.2K $53,196 |
YOUTH COALITION OF THE ACT ABN 59552254521 | HCS-C | 2025-26- WORKFORCE CAPABILITY AND LEARNING FRAMEWORK Classified by the publisher as DG.2022.020 ACT Notifiable Invoices Register, contract DG.2022.020 | 30 June 2026 from 28 June 2026 | $53.2K $53,163 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-n5am_ikg6~acdt | 25 May 2026 from 19 May 2026 | $53.2K $53,154 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-qkkk_ie9q-9hnr | 27 August 2025 from 6 August 2025 | $53.2K $53,152 |
SMITHS MEDICAL AUSTRALASIA PTY LTD ABN 97083515235 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007843 ACT Notifiable Invoices Register, contract PICH0007843 | 8 September 2025 from 2 September 2025 | $53.1K $53,148 |
TELSTRA LIMITED ABN 64086174781 | CED-C | TRAFFIC SIGNALS - COMMUNICATIONS SERVICES AND EQUIPMENT Classified by the publisher as PITC0001263 ACT Notifiable Invoices Register, contract PITC0001263 | 27 April 2026 from 27 November 2025 | $53.1K $53,140 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-n7c9_8k3p~56d9 | 30 March 2025 from 9 March 2025 | $53.1K $53,135 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-4w6r-wed5.yf9z | 16 March 2026 from 4 March 2026 | $53.1K $53,134 |
BUSH HERITAGE AUSTRALIA ABN 78053639115 | CED-E | Milestone 1 Condition Assessment Framework Classified by the publisher as PICE0010492-1 ACT Notifiable Invoices Register, contract PICE0010492-1 | 17 September 2026 from 11 September 2026 | $53.1K $53,105 |
NARRABUNDAH HOTEL MANAGEMENT PTY LIMITED ABN 52619809666 | ETD | TELOPEA PARK SCHOOL - YOUNG AMBASSADORS COMPETITION Classified by the publisher as PO_27317 ACT Notifiable Invoices Register, contract PO_27317 | 14 December 2025 from 14 December 2025 | $53.1K $53,100 |
RYMED PTY LTD ABN 50098255442 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2636940 ACT Notifiable Invoices Register, contract H2636940 | 4 May 2026 from 30 April 2026 | $53.1K $53,093 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as MSA-CHS91634 ACT Notifiable Invoices Register, contract MSA-CHS91634 | 11 August 2026 from 30 July 2026 | $53.1K $53,091 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-the2.62vu.jgia | 18 November 2024 from 17 November 2024 | $53.1K $53,091 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0005967 ACT Notifiable Invoices Register, contract PICH0005967 | 10 December 2025 from 2 December 2025 | $53.1K $53,091 |