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 268 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THOMSON REUTERS ABN 64058914668 | ACT Legal Aid | ONLINE SUBSCRIPTION - WESTLAW AUSTRALIA CRIMINAL PRACTICE Classified by the publisher as 3053 ACT Notifiable Invoices Register, contract 3053 | 30 July 2025 from 21 July 2025 | $50.6K $50,642 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-010 ACT Notifiable Invoices Register, contract 58238-NCT-010 | 27 October 2025 from 26 October 2025 | $50.6K $50,633 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0002641-1 ACT Notifiable Invoices Register, contract PICH0002641-1 | 16 February 2026 from 10 February 2026 | $50.6K $50,624 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT - Licencing Expenditure Classified by the publisher as SM-03641-DT3 ACT Notifiable Invoices Register, contract SM-03641-DT3 | 22 September 2026 from 7 September 2026 | $50.6K $50,623 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | TCCS | TREE PLANTING IN ACT SUBURBACT Notifiable Invoices Register, invoice row-4syz~hdrj_3qvj | 22 December 2024 from 16 December 2024 | $50.6K $50,616 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | CED-C | TREE PLANTING AROUND ACT SUBURBS Classified by the publisher as GS2618475.110.09 ACT Notifiable Invoices Register, contract GS2618475.110.09 | 1 December 2025 from 24 November 2025 | $50.6K $50,616 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-LICENCES & SUPPORT EXPENDITURE Classified by the publisher as SM-08926-DT3 ACT Notifiable Invoices Register, contract SM-08926-DT3 | 3 August 2026 from 3 August 2026 | $50.6K $50,608 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM - FEB CLAIM Classified by the publisher as 58234-NCT-025 ACT Notifiable Invoices Register, contract 58234-NCT-025 | 30 March 2026 from 16 March 2026 | $50.6K $50,603 |
GIVIT LISTED LTD ABN 21137408201 | TCCS | BULKY WASTE FUNDING AGREEMENT QUARTER 4 2024-25ACT Notifiable Invoices Register, invoice row-wgg5.vc4b~ckfp | 21 April 2025 from 1 April 2025 | $50.6K $50,600 |
GIVIT LISTED LTD ABN 21137408201 | TCCS | BULKY WASTE FUNDING AGREEMENT QUARTER 3ACT Notifiable Invoices Register, invoice row-much.v2ik.vwf8 | 15 January 2025 from 8 January 2025 | $50.6K $50,600 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-193 ACT Notifiable Invoices Register, contract 58235-NCT-193 | 27 August 2025 from 25 August 2025 | $50.6K $50,600 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21284-NCT-003 ACT Notifiable Invoices Register, contract 21284-NCT-003 | 29 September 2025 from 24 September 2025 | $50.6K $50,600 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 8 September 2025 from 3 September 2025 | $50.6K $50,600 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-2a9e.627y-mmn7 | 11 December 2024 from 1 December 2024 | $50.6K $50,600 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0004641-C1 ACT Notifiable Invoices Register, contract PICH0004641-C1 | 25 August 2026 from 21 August 2026 | $50.6K $50,600 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 9 June 2025 from 4 June 2025 | $50.6K $50,581 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CED-C | Mugga Lane Resource Management Centre Hydrants System Design Classified by the publisher as PICE0012308 ACT Notifiable Invoices Register, contract PICE0012308 | 8 September 2026 from 4 September 2026 | $50.5K $50,545 |
ZEEP MEDICAL PTY LTD ABN 17618244956 | CHS | ZEEP MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-urgw~tvry.twiq | 22 December 2024 from 4 December 2024 | $50.5K $50,537 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF W/E 9/10/24ACT Notifiable Invoices Register, invoice row-8zvt-cpz9-fty8 | 22 December 2024 from 15 October 2024 | $50.5K $50,531 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-007 ACT Notifiable Invoices Register, contract 58238-NCT-007 | 30 March 2026 from 25 March 2026 | $50.5K $50,521 |
AUGUSTA GOLF CARS PTY LTD ABN 33109055441 | TCCS-YN | PURCHASE OF ELECTRIC INDUSTRIAL CARS Classified by the publisher as PITC0008999 ACT Notifiable Invoices Register, contract PITC0008999 | 29 June 2025 from 28 June 2025 | $50.5K $50,520 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2634081 ACT Notifiable Invoices Register, contract H2634081 | 16 February 2026 from 11 February 2026 | $50.5K $50,517 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-g3ni.2kby-uthm | 30 March 2025 from 27 March 2025 | $50.5K $50,516 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | POST OFFICE BOX CHARGES Classified by the publisher as GS01015.210 ACT Notifiable Invoices Register, contract GS01015.210 | 12 May 2025 from 1 May 2025 | $50.5K $50,514 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | TCCS | TREE PLANTING IN ACT SUBURB Classified by the publisher as GS2618475.110.08 ACT Notifiable Invoices Register, contract GS2618475.110.08 | 2 June 2025 from 29 May 2025 | $50.5K $50,504 |
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 | 22 September 2026 from 10 September 2026 | $50.5K $50,503 |
SMART DESIGN SECURITY SOLUTIONS PTY LTD ABN 50651244861 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as 22462-NCT-300-05 ACT Notifiable Invoices Register, contract 22462-NCT-300-05 | 4 March 2026 from 3 March 2026 | $50.5K $50,490 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CMTEDD-ED | PROVISION OF ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SERVICESACT Notifiable Invoices Register, invoice row-sxqz~q4yu-c78z | 11 June 2025 from 10 June 2025 | $50.5K $50,479 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CMTEDD | PROVISION OF ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SERVICES Classified by the publisher as PICM0003097 ACT Notifiable Invoices Register, contract PICM0003097 | 10 March 2025 from 10 March 2025 | $50.5K $50,479 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CMTEDD-ED | PAYMENT TO SERVICE PROVIDER DELIVERING THE ACT ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SUPPORT PROGRAM, BADJIACT Notifiable Invoices Register, invoice row-edi2.6pfx.79ab | 9 December 2024 from 4 December 2024 | $50.5K $50,479 |
CK ARCHITECTURE (AUSTRALIA) PTY LTD ABN 67154909332 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-r55m-6a4w-zujt | 27 November 2024 from 25 November 2024 | $50.5K $50,468 |
REMONDIS AUSTRALIA PTY LTD ABN 67154909332 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-2vgu-bk6a.z2bx | 27 November 2024 from 25 November 2024 | $50.5K $50,468 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-132 ACT Notifiable Invoices Register, contract 58207-NCT-132 | 22 September 2025 from 21 September 2025 | $50.5K $50,460 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 2 June 2025 from 7 May 2025 | $50.4K $50,447 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-mdic_2twf-ze73 | 17 March 2025 from 4 March 2025 | $50.4K $50,435 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-011 ACT Notifiable Invoices Register, contract 58238-NCT-011 | 17 June 2026 from 16 June 2026 | $50.4K $50,433 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-190 ACT Notifiable Invoices Register, contract 58235-NCT-190 | 1 September 2025 from 25 August 2025 | $50.4K $50,430 |
AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC ABN 81818839988 | HCS-C | 2B GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICEACT Notifiable Invoices Register, invoice row-eh3n-6fm4.aznq | 13 July 2025 from 30 June 2025 | $50.4K $50,425 |
AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC ABN 81818839988 | HCS-C | 2B GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE Classified by the publisher as 2016.27662.233 ACT Notifiable Invoices Register, contract 2016.27662.233 | 14 October 2025 from 18 September 2025 | $50.4K $50,425 |
AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC ABN 81818839988 | HCS-C | YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-a3xd_twp7~qapf | 6 January 2026 from 16 November 2025 | $50.4K $50,425 |
AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC ABN 81818839988 | HCS-C | 2B GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE Classified by the publisher as 2016.27662.233 ACT Notifiable Invoices Register, contract 2016.27662.233 | 7 April 2026 from 4 March 2026 | $50.4K $50,425 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTING FEE FOR THE PERIOD 8 APRIL 2025 TO 7 MAY 2025 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 17 June 2025 from 11 June 2025 | $50.4K $50,417 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTING FEE FOR THE PERIOD 8 MAY 2025 TO 7 JUNE 2025 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 17 June 2025 from 11 June 2025 | $50.4K $50,417 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTING FEE FOR THE PERIOD: 8 JUNE 2025 TO 7 JULY 2025 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 8 July 2025 from 30 June 2025 | $50.4K $50,417 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTING FEE FOR THE PERIOD 8 JULY 2025 TO 7 AUGUST 2025 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 10 August 2025 from 31 July 2025 | $50.4K $50,417 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTING FEE FOR THE PERIOD 8 AUGUST TO 7 SEPTEMBER 2025 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 7 September 2025 from 31 August 2025 | $50.4K $50,417 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTING FEE FOR THE PERIOD 8 SEPTEMBER 2025 TO 7 OCTOBER 2025 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 12 October 2025 from 8 October 2025 | $50.4K $50,417 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | Consulting fee for the period: 8 October 2025 to 7 November 2025 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 9 November 2025 from 2 November 2025 | $50.4K $50,417 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTING FEE FOR THE PERIOD: 8 NOVEMBER 2025 TO 7 DECEMBER 2025 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 3 December 2025 from 30 November 2025 | $50.4K $50,417 |
JANA INVESTMENT ADVISERS PTY LTD ABN 97006717568 | CMTEDD-TBA | CONSULTING FEE FOR THE PERIOD: 8 DECEMBER 2025 TO 7 JANUARY 2026 Classified by the publisher as PICM0005820 ACT Notifiable Invoices Register, contract PICM0005820 | 7 January 2026 from 17 December 2025 | $50.4K $50,417 |