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 265 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 17 June 2026 from 16 June 2026 | $51.4K $51,377 |
COCHLEAR LIMITED ABN 96002618073 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 16 July 2025 from 14 July 2025 | $51.4K $51,376 |
COCHLEAR LIMITED ABN 96002618073 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 10 December 2025 from 7 December 2025 | $51.4K $51,376 |
COCHLEAR LIMITED ABN 96002618073 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2690261 ACT Notifiable Invoices Register, contract H2690261 | 6 May 2026 from 25 February 2026 | $51.4K $51,376 |
COCHLEAR LIMITED ABN 96002618073 | CHS | COCHLEAR LIMITEDACT Notifiable Invoices Register, invoice row-xtbe-vcp7.933c | 16 December 2024 from 11 December 2024 | $51.4K $51,376 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-bwa5_95xs_5niy | 22 October 2025 from 12 October 2025 | $51.4K $51,374 |
DEMOLITION ENVIRONMENTAL CIVIL CONTRACTORS PTY LTD ABN 93118380484 | CED-C | CONSTRUCTION OF ALDERSON PLACE TRADE WASTE UPGRADES Classified by the publisher as 39006-NCT-001 ACT Notifiable Invoices Register, contract 39006-NCT-001 | 2 September 2025 from 27 August 2025 | $51.4K $51,372 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-gczf-3ehj-zdft | 1 December 2025 from 10 July 2025 | $51.4K $51,371 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-8djy_e7nm.reh4 | 22 January 2025 from 20 January 2025 | $51.3K $51,349 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL WODEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 7 July 2025 from 26 June 2025 | $51.3K $51,345 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED 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 | $51.3K $51,335 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-m4he.tzir_ysbd | 10 March 2025 from 3 March 2025 | $51.3K $51,318 |
OPEN WINDOWS SOFTWARE PTY LTD ABN 22605191375 | MPC | PMARS SYSTEM UPGRADE Classified by the publisher as 58200-NCT-001 ACT Notifiable Invoices Register, contract 58200-NCT-001 | 23 June 2025 from 10 June 2025 | $51.3K $51,317 |
OPEN WINDOWS SOFTWARE PTY LTD ABN 22605191375 | MPC | SOFTWARE EXPENDITURE - PMARSACT Notifiable Invoices Register, invoice row-g8cv~2dxf_qit7 | 22 December 2024 from 17 December 2024 | $51.3K $51,317 |
OPEN WINDOWS SOFTWARE PTY LTD ABN 22605191375 | MPC | PMARS SYSTEM UPGRADEACT Notifiable Invoices Register, invoice row-ep23_3tsr~m5vw | 17 March 2025 from 17 March 2025 | $51.3K $51,317 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | CED-C | MONTHLY SOUTHSIDE SPORTSGROUNDS IRRIGATION MAINTENANCE Classified by the publisher as PITC0006590.02 ACT Notifiable Invoices Register, contract PITC0006590.02 | 6 July 2026 from 29 June 2026 | $51.3K $51,308 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | MC- Electricity 31/07/26 - 31/08/26 Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 24 September 2026 from 2 September 2026 | $51.3K $51,304 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 16 July 2025 from 10 July 2025 | $51.3K $51,303 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 16 February 2026 from 4 February 2026 | $51.3K $51,295 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5rqe-vpkz-3spx | 11 March 2025 from 16 February 2025 | $51.3K $51,290 |
CAMPAIGN MONITOR ABN 42094533445 | CFC | ANNUAL SUBSCRIPTION - EMAIL MARKETING Classified by the publisher as PO5495 ACT Notifiable Invoices Register, contract PO5495 | 26 January 2026 from 12 January 2026 | $51.3K $51,279 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-cjcu~ff6n-retj | 22 June 2026 from 15 June 2026 | $51.3K $51,275 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT - APRIL 2025 Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 9 June 2025 from 28 May 2025 | $51.3K $51,274 |
ARQ GROUP ENTERPRISES ABN 78626006111 | TQI | ACT TQI PORTAL DEVELOPMENT Classified by the publisher as PIED00080 ACT Notifiable Invoices Register, contract PIED00080 | 16 June 2025 from 14 May 2025 | $51.3K $51,274 |
CHEMWATCH ABN 38062768094 | CED-C | CHEMICAL MANAGEMENT SYSTEM JUNE 2026 TO JUNE 2027 Classified by the publisher as PICE0012044 ACT Notifiable Invoices Register, contract PICE0012044 | 13 July 2026 from 25 June 2026 | $51.3K $51,268 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - SEP CLAIM Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 22 October 2025 from 12 October 2025 | $51.3K $51,266 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-mfs6_tm9n~6xwj | 9 April 2025 from 30 March 2025 | $51.3K $51,263 |
THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD ABN 64058914668 | CMTEDD-SS | FBT SOFTWARE LICENSE 7 APRIL 2025 TO 6 APRIL 2026ACT Notifiable Invoices Register, invoice row-v75f-v8ea-ywnq | 24 March 2025 from 16 March 2025 | $51.3K $51,257 |
GINGER CATERING AT NAC PTY LTD ABN 99139966671 | ETD | NARRABUNDAH COLLEGE 2024 YEAR 12 FORMAL CATERING SERVICES - FULL PAYMENTACT Notifiable Invoices Register, invoice row-frhe.a8zz~mtdu | 27 November 2024 from 20 November 2024 | $51.3K $51,255 |
PARK PTY LTD ABN 99139966671 | ETD | NARRABUNDAH COLLEGE 2024 YEAR 12 FORMAL CATERING SERVICES - FULL PAYMENTACT Notifiable Invoices Register, invoice row-xw5w-nxzr_nkqa | 27 November 2024 from 20 November 2024 | $51.3K $51,255 |
B & R BUILDING PTY LTD ABN 33627105159 | HCS-H | ACTGAL MODERNISATION PROJECT MICROBIOLOGY PC2 UPGRADE Classified by the publisher as PHID0009346 ACT Notifiable Invoices Register, contract PHID0009346 | 2 December 2025 from 24 November 2025 | $51.3K $51,253 |
ANDREW MULLER ABN 88324090503 | JACSD | CORONER COURT LEGAL COUNSEL SERVICES Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 1 September 2025 from 24 August 2025 | $51.2K $51,245 |
OPTIMED TECHNOLOGIES PTY LTD ABN 11600200824 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0010199 ACT Notifiable Invoices Register, contract PICH0010199 | 24 September 2025 from 8 September 2025 | $51.2K $51,241 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0000516.A ACT Notifiable Invoices Register, contract PICM0000516.A | 9 February 2026 from 5 February 2026 | $51.2K $51,239 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | RICHARDSON PRIMARY SCHOOL - SMALL GROUP PROGRAM- COURTYARD AND PLAY EQUIPMENT WORKS - PROGRESS CLAIM 3 Classified by the publisher as PIED0007361 ACT Notifiable Invoices Register, contract PIED0007361 | 3 December 2025 from 1 December 2025 | $51.2K $51,237 |
DAINTREE ELECTRONICS PTY LTD ABN 98058116000 | CMTEDD | SECURITY HARDWARE MAINTENANCE/UPGRADE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 3 August 2026 from 6 July 2026 | $51.2K $51,232 |
SHOW TECHNOLOGY AUSTRALIA P/L ABN 89062241785 | CFC | SOUND AND LIGHTING EQUIPMENT -CANBERRA THEATRE Classified by the publisher as PICF0012966 ACT Notifiable Invoices Register, contract PICF0012966 | 25 May 2026 from 10 May 2026 | $51.2K $51,219 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.29 ACT Notifiable Invoices Register, contract PICM0000298.29 | 17 December 2025 from 30 November 2025 | $51.2K $51,216 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS NOVEMBER 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 3 December 2025 from 2 December 2025 | $51.2K $51,212 |
ICONIC TRAILS PTY LTD ABN 63635822525 | EPSDD | GOOGONG-CASCADES SHORELINE SOUTH TRAIL UPGRADES Classified by the publisher as PIEP0004470 ACT Notifiable Invoices Register, contract PIEP0004470 | 23 June 2025 from 11 June 2025 | $51.2K $51,205 |
INFORMATION PROFESSIONALS HOLDINGS PTY LTD ABN 98164080200 | CMTEDD-DDTS-ICT | ICT CONSULTANCY EXPENDITURE Classified by the publisher as CM2024/22894 ACT Notifiable Invoices Register, contract CM2024/22894 | 5 May 2025 from 5 May 2025 | $51.2K $51,202 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-newc.guqa.5bsh | 29 September 2026 from 29 September 2026 | $51.2K $51,202 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-sj62_sd2h.k7hb | 24 June 2026 from 23 June 2026 | $51.2K $51,202 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3uck_tdqw-i4u4 | 27 July 2026 from 26 July 2026 | $51.2K $51,202 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-zdwm~hz8m.7t7b | 27 August 2026 from 26 August 2026 | $51.2K $51,202 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | Monthly Northside Sportsgrounds Irrigation Maintenance Classified by the publisher as PITC0006590.01 ACT Notifiable Invoices Register, contract PITC0006590.01 | 15 September 2026 from 31 August 2026 | $51.2K $51,201 |
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 | 21 October 2025 from 21 October 2025 | $51.2K $51,185 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-haph-sbhr-iuaq | 18 August 2026 from 10 August 2026 | $51.2K $51,158 |
XTREME PROTECTION GROUP ABN 49603522443 | CED-TCO | Cleaning Services Transport Canberra Depots and Facilities Classified by the publisher as PITC0005884 ACT Notifiable Invoices Register, contract PITC0005884 | 24 September 2026 from 23 September 2026 | $51.2K $51,155 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $51.2K $51,154 |