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 258 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CAP SUPPORT PTY LTD ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-2pn5.3e7g.ikuf | 18 November 2024 from 17 November 2024 | $53.1K $53,091 |
HATCH PTY LTD ABN 59008630500 | SLA | MASTERPLAN ENGAGEMENT - KENNY Classified by the publisher as PISL0004291 ACT Notifiable Invoices Register, contract PISL0004291 | 30 April 2025 from 22 April 2025 | $53.1K $53,090 |
DESIGNCRAFT FURNITURE PTY LTD ABN 95064210037 | CMTEDD | ASSET RENEWAL PROJECT - NEW REPLACEMENT CHAIRS FOR VILLAGE CENTRE Classified by the publisher as PICM0011496 ACT Notifiable Invoices Register, contract PICM0011496 | 13 October 2025 from 7 October 2025 | $53.1K $53,086 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3uzr_9twa-h6xw | 22 December 2025 from 22 December 2025 | $53.1K $53,083 |
AGILENT TECHNOLOGIES ABN 29088510605 | AHD | PURCHASE OF GAS CHROMATOGRAPHY DETECTOR Classified by the publisher as PIHD0009296 ACT Notifiable Invoices Register, contract PIHD0009296 | 29 June 2025 from 23 June 2025 | $53.1K $53,064 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | TCCS | TREE PLANTING IN ACT SUBURBACT Notifiable Invoices Register, invoice row-e3s2_a3gu~hiv4 | 22 December 2024 from 16 December 2024 | $53.1K $53,064 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-065 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-065 | 12 May 2025 from 27 April 2025 | $53.1K $53,058 |
ACUSENSUS AUSTRALIA PTY LTD ABN 37250232503 | AHD | SOFTWARE AND LICENSE - MIPACS LICENSE AND SUPPORT - 30 NOVEMBER 2024 TO 29 NOVEMBER 2025ACT Notifiable Invoices Register, invoice row-7yen~cd4u_rc3r | 27 November 2024 from 18 November 2024 | $53.0K $53,023 |
TITANIUM SOLUTIONS AUSTRALIA LIMITED ABN 37250232503 | AHD | SOFTWARE AND LICENSE - MIPACS LICENSE AND SUPPORT - 30 NOVEMBER 2024 TO 29 NOVEMBER 2025ACT Notifiable Invoices Register, invoice row-45xm~rx6n.94br | 27 November 2024 from 18 November 2024 | $53.0K $53,023 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-j4hc.thak-nurs | 18 November 2024 from 13 November 2024 | $53.0K $53,022 |
PROGRAMMED FACILITY MANAGEMENT ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-rvcx.yd74_zu6w | 18 November 2024 from 13 November 2024 | $53.0K $53,022 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | AUSTRALIA POST OFFICE BOX CHARGESACT Notifiable Invoices Register, invoice row-kh5d~iki7-rw25 | 17 March 2026 from 3 March 2026 | $53.0K $53,019 |
LEICA MICROSYSTEMS PTY LTD ABN 63078483459 | CHS | Repairs & Maintenance Classified by the publisher as PICH002189 ACT Notifiable Invoices Register, contract PICH002189 | 24 November 2025 from 12 November 2025 | $53.0K $53,017 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ej3k-7npn-8z8u | 17 February 2025 from 16 February 2025 | $53.0K $53,014 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 22/07/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 11 August 2026 from 24 July 2026 | $53.0K $53,009 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 12 May 2025 from 30 April 2025 | $53.0K $53,000 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 12 May 2025 from 30 April 2025 | $53.0K $53,000 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 12 May 2025 from 30 April 2025 | $53.0K $53,000 |
SOUND ADVICE AUSTRALIA PTY LTD ABN 82072181269 | ETD | HARRISON SCHOOL - HALL PROJECTOR UPGRADE Classified by the publisher as PO_24302 ACT Notifiable Invoices Register, contract PO_24302 | 23 September 2025 from 23 September 2025 | $53.0K $53,000 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | POST OFFICE CHARGESACT Notifiable Invoices Register, invoice row-8qpq~u53m_r4m7 | 18 November 2024 from 2 November 2024 | $53.0K $52,998 |
COMMUNITY RESOURCES LIMITED ABN 28864970579 | CMTEDD | POST OFFICE CHARGESACT Notifiable Invoices Register, invoice row-q45r~iubn-i87q | 18 November 2024 from 2 November 2024 | $53.0K $52,998 |
CHILDREN AUSTRALIA ABN 90680959928 | CSD | FOSTER CAREACT Notifiable Invoices Register, invoice row-hghv~qksk~hi4y | 15 April 2025 from 7 April 2025 | $53.0K $52,988 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 43003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/10/2024 - 31/12/2024ACT Notifiable Invoices Register, invoice row-gdxx~wmrk~6eph | 27 February 2025 from 11 February 2025 | $53.0K $52,982 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-72yz_4ydf_9rhq | 2 December 2024 from 26 November 2024 | $52.9K $52,945 |
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 | 28 January 2026 from 22 January 2026 | $52.9K $52,920 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 13 October 2025 from 2 October 2025 | $52.9K $52,917 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-2k47~n5hc~eam5 | 28 April 2025 from 27 April 2025 | $52.9K $52,906 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-pu5x-jkq2-p2su | 13 January 2025 from 6 January 2025 | $52.9K $52,904 |
INTEGRA NEUROSCIENCES PTY LTD ABN 90096750631 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0011358 ACT Notifiable Invoices Register, contract PICH0011358 | 15 December 2025 from 2 November 2025 | $52.9K $52,894 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 February 2026 from 9 February 2026 | $52.9K $52,889 |
SYDNEY TOOLS ABN 19112852285 | CIT | TRAINING TOOLS Classified by the publisher as PICI0011466 ACT Notifiable Invoices Register, contract PICI0011466 | 11 May 2026 from 6 May 2026 | $52.9K $52,885 |
INTEGRATED SCIENCES PTY LTD ABN 90187442880 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644530 ACT Notifiable Invoices Register, contract H2644530 | 29 April 2026 from 28 April 2026 | $52.9K $52,877 |
INTEGRATED SCIENCES PTY LTD ABN 90187442880 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2650165 ACT Notifiable Invoices Register, contract H2650165 | 3 June 2026 from 25 May 2026 | $52.9K $52,877 |
INTEGRATED SCIENCES PTY LTD ABN 90187442880 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2654794 ACT Notifiable Invoices Register, contract H2654794 | 2 July 2026 from 22 June 2026 | $52.9K $52,877 |
JACOBS GROUP (AUSTRALIA) PTY LTD ABN 37001024095 | CED-C | GUNGAHLIN ROAD IMPROVEMENT WORKS Classified by the publisher as 38575-NCT-001 ACT Notifiable Invoices Register, contract 38575-NCT-001 | 13 May 2026 from 3 May 2026 | $52.9K $52,876 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-yb6t~xuk7~v2vu | 23 February 2026 from 11 February 2026 | $52.9K $52,871 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | AUSTRALIA POST OFFICE BOX CHARGES Classified by the publisher as GS01015.210 ACT Notifiable Invoices Register, contract GS01015.210 | 21 January 2026 from 18 January 2026 | $52.9K $52,859 |
OPEN WINDOWS SOFTWARE PTY LTD ABN 22605191375 | iCBR | PROJECT EXPENDITURE -YEAR 8 SUPPORT SERVICES FROM 14 JULY 2026 TO 14 OCT 2026 Classified by the publisher as 58200-NCT-001 ACT Notifiable Invoices Register, contract 58200-NCT-001 | 22 June 2026 from 10 June 2026 | $52.9K $52,857 |
OPEN WINDOWS SOFTWARE PTY LTD ABN 22605191375 | iCBR | YEAR 8 - VENDOR SUPPORT SERVICES Classified by the publisher as 58200-NCT-001 ACT Notifiable Invoices Register, contract 58200-NCT-001 | 11 February 2026 from 9 February 2026 | $52.9K $52,857 |
OPEN WINDOWS SOFTWARE PTY LTD ABN 22605191375 | iCBR | PROJECT EXPENDITURE -YEAR 8 - VENDOR SUPPORT SERVICES - APR - JUL 2026 Classified by the publisher as 58200-NCT-001 ACT Notifiable Invoices Register, contract 58200-NCT-001 | 13 April 2026 from 12 April 2026 | $52.9K $52,857 |
OPEN WINDOWS SOFTWARE PTY LTD ABN 22605191375 | iCBR | Open Windows Contracts Support Services from 15 October 2025 to 14 January 2026 Classified by the publisher as 58200-NCT-001 ACT Notifiable Invoices Register, contract 58200-NCT-001 | 10 November 2025 from 30 October 2025 | $52.9K $52,857 |
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 | 16 March 2026 from 11 March 2026 | $52.8K $52,848 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-168 ACT Notifiable Invoices Register, contract 58235-NCT-168 | 30 April 2025 from 23 April 2025 | $52.8K $52,843 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 16 February 2026 from 2 February 2026 | $52.8K $52,822 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 16 March 2026 from 2 March 2026 | $52.8K $52,816 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 June 2025 from 17 June 2025 | $52.8K $52,807 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT - Telecommunication Network Expenditure Classified by the publisher as 2013.22802.220 ACT Notifiable Invoices Register, contract 2013.22802.220 | 15 September 2026 from 8 September 2026 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 16 June 2025 from 10 June 2025 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 14 July 2025 from 7 July 2025 | $52.8K $52,800 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 15 September 2025 from 8 September 2025 | $52.8K $52,800 |