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 272 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 6 April 2026 from 30 March 2026 | $49.8K $49,815 |
E.P. DRAFFIN MANUFACTURING PTY LTD ABN 23004377913 | CED-C | SUPPLY 20 BIN SHROUDS FOR SOUTHERN CANBERRA Classified by the publisher as PITC0009559 ACT Notifiable Invoices Register, contract PITC0009559 | 29 September 2025 from 21 September 2025 | $49.8K $49,812 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES FOR JANUARY 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 9 March 2026 from 24 February 2026 | $49.8K $49,809 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-kw6j.qh9n_fud6 | 26 March 2025 from 23 March 2025 | $49.8K $49,808 |
AUSTRALIA POST ABN 28864970579 | ACT Electoral | POSTAGE CHARGES-THIRD FAILURE TO VOTE NOTICEACT Notifiable Invoices Register, invoice row-htgc-2yji-e3y9 | 10 September 2025 from 2 September 2025 | $49.8K $49,803 |
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 12 August 2025 | $49.8K $49,797 |
AURORA OFFICE FURNITURE (AUST) PTY LTD ABN 34659801662 | CHS | OFFICE FURNITUREACT Notifiable Invoices Register, invoice row-3nxd.9ndz_p7t4 | 24 March 2025 from 18 March 2025 | $49.8K $49,787 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-w2pv-pih8~z4tg | 20 August 2026 from 12 August 2026 | $49.8K $49,779 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $49.8K $49,775 |
OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD ABN 34074882447 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-b67z~fr7i.n968 | 3 March 2025 from 26 February 2025 | $49.8K $49,774 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - GASACT Notifiable Invoices Register, invoice row-fm2j~9buy_2pf2 | 29 July 2026 from 27 July 2026 | $49.8K $49,772 |
BENTLEY SYSTEMS INTERNATIONAL LIMITED ABN 32001408402 | CHS | OTHER PROFESSIONAL SERVICES/FEESACT Notifiable Invoices Register, invoice row-ksjk_px39-c79s | 18 November 2024 from 7 November 2024 | $49.8K $49,770 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | OTHER PROFESSIONAL SERVICES/FEESACT Notifiable Invoices Register, invoice row-t783-9pq7.f3w6 | 18 November 2024 from 7 November 2024 | $49.8K $49,770 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | TOURISM AND GUIDE SIGN RENEWAL CONSTRUCTION Classified by the publisher as 39087-NCT-400 ACT Notifiable Invoices Register, contract 39087-NCT-400 | 23 June 2026 from 8 June 2026 | $49.8K $49,766 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-007 ACT Notifiable Invoices Register, contract 58238-NCT-007 | 25 August 2025 from 20 August 2025 | $49.8K $49,763 |
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 | 27 October 2025 from 16 October 2025 | $49.8K $49,754 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 17/06/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 13 August 2026 from 22 June 2026 | $49.7K $49,742 |
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 | 24 June 2026 from 23 June 2026 | $49.7K $49,734 |
NCSS AUSTRALIA PTY LTD ABN 78626006111 | TQI | ACT TQI PORT DEVELOPMENT PROJECT - JANUARY 2025ACT Notifiable Invoices Register, invoice row-vr96_84qc~b3kk | 9 April 2025 from 2 April 2025 | $49.7K $49,731 |
ARQ GROUP ENTERPRISE PTY LTD / NCS AU PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT - JANUARY 2025ACT Notifiable Invoices Register, invoice row-n6w2-yd2h_jrm4 | 9 April 2025 from 3 April 2025 | $49.7K $49,731 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V BRONCOS QUALIFYING FINAL AT GIO STADIUM Classified by the publisher as Service agreement in place. No contract ACT Notifiable Invoices Register, contract Service agreement in place. No contract | 22 October 2025 from 20 October 2025 | $49.7K $49,722 |
SMEC ABN 47065475149 | CED-C | Southwell Park Retarding Basin Dam Safety consultancy Classified by the publisher as 39077-NCT-002 ACT Notifiable Invoices Register, contract 39077-NCT-002 | 18 November 2025 from 27 October 2025 | $49.7K $49,715 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-z6qz.nbnb~efdq | 15 April 2025 from 10 April 2025 | $49.7K $49,703 |
INTERSECTIVE PTY LTD ABN 90145575864 | CMTEDD | STUDY CANBERRA INDUSTRY EXPERIENCE PILOT PROGRAM Classified by the publisher as PICM0013731 ACT Notifiable Invoices Register, contract PICM0013731 | 28 June 2026 from 21 June 2026 | $49.7K $49,698 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 5, TERM 3 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 1 September 2025 from 25 August 2025 | $49.7K $49,684 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - GASACT Notifiable Invoices Register, invoice row-pd3f-zz7v_jwh7 | 22 July 2026 from 21 July 2026 | $49.7K $49,677 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-64t2_kaqp_csng | 16 December 2024 from 2 December 2024 | $49.7K $49,664 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | IRRIGATION MAINTENANCE NORTHSIDE SPORTSGROUNDS MAY 2026 Classified by the publisher as PITC0006590.01 ACT Notifiable Invoices Register, contract PITC0006590.01 | 22 June 2026 from 25 May 2026 | $49.7K $49,655 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-nhkn-u2vt.beqd | 28 April 2025 from 16 April 2025 | $49.7K $49,654 |
TRUSTEE FOR NELSON FAMILY TRUST ABN 28292479292 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-4c49-8bw7-requ | 22 December 2024 from 8 December 2024 | $49.6K $49,650 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-203 ACT Notifiable Invoices Register, contract 58235-NCT-203 | 15 October 2025 from 13 October 2025 | $49.6K $49,644 |
O'NEILL & BROWN FIRE SERVICES PTY LTD ABN 38168409925 | CHS | FIRE PROTECTIONACT Notifiable Invoices Register, invoice row-nra8.gug9-s4iv | 16 February 2026 from 9 February 2026 | $49.6K $49,639 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 7 TERM 2 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 23 June 2025 from 17 June 2025 | $49.6K $49,633 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 10, TERM 3 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 1 October 2025 from 28 September 2025 | $49.6K $49,632 |
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 | 10 November 2025 from 28 October 2025 | $49.6K $49,629 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-mnwi_jp6e.3xir | 12 May 2025 from 4 May 2025 | $49.6K $49,622 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-x8u5-ipk2~ahx4 | 23 March 2026 from 11 March 2026 | $49.6K $49,611 |
JD PEARSON PTY LTD ABN 30601364587 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as CLR-N2300-PANEL.113 ACT Notifiable Invoices Register, contract CLR-N2300-PANEL.113 | 12 January 2026 from 18 December 2025 | $49.6K $49,610 |
DOBINSON AND PARTNERS PTY LTD ABN 21685832142 | CRA | PROJECT MANAGEMENT OFFICE PROGRAM LEAD Classified by the publisher as PICR0011378 ACT Notifiable Invoices Register, contract PICR0011378 | 6 July 2026 from 6 July 2026 | $49.6K $49,610 |
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 | 4 May 2026 from 15 April 2026 | $49.6K $49,605 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 6 TERM 2 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 16 June 2025 from 10 June 2025 | $49.6K $49,594 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS AND MAINTENANCEACT Notifiable Invoices Register, invoice row-pwed.hha6-rahv | 27 November 2024 from 25 November 2024 | $49.6K $49,587 |
CBRE (V) PTY LIMITED ABN 93128068020 | CHS | REPAIRS AND MAINTENANCEACT Notifiable Invoices Register, invoice row-a3uq_vara~hbnu | 27 November 2024 from 25 November 2024 | $49.6K $49,587 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-9dzn-9wc8~2pdx | 30 March 2025 from 9 March 2025 | $49.6K $49,582 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | AGENCY STAFF FOR RESIDENTIAL SUPPORTACT Notifiable Invoices Register, invoice row-k3ds_d9xk_c96b | 16 June 2026 from 10 June 2026 | $49.6K $49,574 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kzmj.a4v5_xvts | 1 September 2025 from 21 August 2025 | $49.6K $49,573 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3tpq_issn.yexi | 10 February 2025 from 4 February 2025 | $49.6K $49,572 |
DOWSE NORWOOD & ASSOCIATES ARCHITECTS PTY. LTD. ABN 17600270522 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - JACKA MICROLOTACT Notifiable Invoices Register, invoice row-6i4f~bic7.7n8s | 21 April 2025 from 10 April 2025 | $49.6K $49,565 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | iCBR | iCBR - Software Purchases and Maintenance Classified by the publisher as DM-24561 ACT Notifiable Invoices Register, contract DM-24561 | 15 September 2026 from 7 September 2026 | $49.6K $49,563 |
SMEC ABN 47065475149 | SLA | SEWER ODOUR MITIGATION - MOLONGLOACT Notifiable Invoices Register, invoice row-3pxp.3dd3.3syf | 12 February 2025 from 3 February 2025 | $49.6K $49,556 |