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 273 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
LIFEHEALTHCARE DISTRIBUTION PTY LTD ABN 30117449911 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2609607 ACT Notifiable Invoices Register, contract H2609607 | 8 September 2025 from 7 September 2025 | $49.6K $49,553 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-2hnj-fcg3.k5sx | 10 June 2026 from 4 June 2026 | $49.5K $49,548 |
GET FIRST AID PTY LTD ABN 70666749631 | CMTEDD | PROVISION OF FIRST AID SERVICES AT FLORIADE 2025 Classified by the publisher as 2021.111615.210 ACT Notifiable Invoices Register, contract 2021.111615.210 | 22 July 2025 from 22 July 2025 | $49.5K $49,546 |
WATERLAND PTY LTD ABN 88067610477 | CMTEDD | NATIONAL ARBORETUM CANBERRA – WATER METER INSTALLATION Classified by the publisher as PICM0010674 ACT Notifiable Invoices Register, contract PICM0010674 | 15 June 2026 from 4 June 2026 | $49.5K $49,542 |
COMENSURA PTY LIMITED ABN 30120725902 | CRA | CONTRACTOR CENTRAL Classified by the publisher as Contractor central ACT Notifiable Invoices Register, contract Contractor central | 22 September 2025 from 21 September 2025 | $49.5K $49,540 |
KPMG ABN 51194660183 | ETD | WORK HEALTH AND SAFETY TIER 3 AUDIT PROGRAM - FIELDWORK AND PROGRAM DELIVERABLES- MILESTONE 2,3 AND 4 Classified by the publisher as PIED0003783 ACT Notifiable Invoices Register, contract PIED0003783 | 4 June 2025 from 2 June 2025 | $49.5K $49,534 |
SOLUTION ENERGY SERVICES PTY LTD ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-bpra.b39n-v84k | 20 November 2024 from 5 November 2024 | $49.5K $49,529 |
PATCHES ASPHALT ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-bhkh_ityn.iwzq | 20 November 2024 from 5 November 2024 | $49.5K $49,529 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 9 June 2025 from 29 May 2025 | $49.5K $49,522 |
NRMA BUSINESS MOTORING ABN 77000010506 | EPSDD | ACT ELECTRIC VEHICLE DRIVE DAY EVENTS - MILESTONE PAYMENTACT Notifiable Invoices Register, invoice row-ru2e.mayc-vcah | 27 November 2024 from 17 November 2024 | $49.5K $49,511 |
MARK GUYER EARTHWORKS ABN 77000010506 | EPSDD | ACT ELECTRIC VEHICLE DRIVE DAY EVENTS - MILESTONE PAYMENTACT Notifiable Invoices Register, invoice row-4vmu.7ryg~6hht | 27 November 2024 from 17 November 2024 | $49.5K $49,511 |
ARUP PTY LTD ABN 18000966165 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-jing_ky9q_dfdf | 12 February 2025 from 10 February 2025 | $49.5K $49,510 |
EDUCATION SERVICES AUSTRALIA LTD ABN 18007342421 | ETD | 2026 SCHOOL CATALOGUE INFORMATION SYSTEM (SCIS) DISTRICT LICENCING FEE Classified by the publisher as PIED0006094 ACT Notifiable Invoices Register, contract PIED0006094 | 7 January 2026 from 4 December 2025 | $49.5K $49,501 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-2nvw.s7c5.emtc | 10 September 2026 from 4 September 2026 | $49.5K $49,500 |
GUIDA MOSELEY BROWN ARCHITECTS ABN 34101197246 | TCCS | NEW RSPCA FACILITY PIALLIGO - PRINCIPAL DESIGN CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-7hh2~2cx2-t7ja | 1 April 2025 from 5 March 2025 | $49.5K $49,500 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - CORPORATE STRATEGY AND BRAND Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 25 June 2025 from 23 June 2025 | $49.5K $49,500 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - JUN CLAIM Classified by the publisher as 58234-NCT-012 ACT Notifiable Invoices Register, contract 58234-NCT-012 | 9 July 2025 from 29 June 2025 | $49.5K $49,500 |
THE METAL SHOP PTY LTD ABN 56155238574 | CED-E | LEAF CAGES IN SCHOOLS Classified by the publisher as PIEP0008283 ACT Notifiable Invoices Register, contract PIEP0008283 | 1 July 2025 from 18 June 2025 | $49.5K $49,500 |
ONLINE SAFETY SYSTEMS PTY. LTD. ABN 96109565273 | CED-E | PLANT ASSESSOR ANNUAL MEMBERSHIP Classified by the publisher as EP3233116 ACT Notifiable Invoices Register, contract EP3233116 | 10 September 2025 from 2 September 2025 | $49.5K $49,500 |
YELLOW EDGE PTY LTD ABN 25099253255 | CED-E | HERITAGE WORKFORCE REVIEW Classified by the publisher as PIEP0009966 ACT Notifiable Invoices Register, contract PIEP0009966 | 13 October 2025 from 2 October 2025 | $49.5K $49,500 |
GHD PTY LTD ABN 39008488373 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 39097-NCT-001 ACT Notifiable Invoices Register, contract 39097-NCT-001 | 6 October 2025 from 29 September 2025 | $49.5K $49,500 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | ETD | TM1 AND PULSE SOFTWARE MAINTENANCE AND SUPPORT - COMPLETION OF INITIAL IMPLEMENTATION OF PROJECT REPORTING - PROGRESS CLAIM 1 Classified by the publisher as SF.2023.016 ACT Notifiable Invoices Register, contract SF.2023.016 | 8 December 2025 from 1 December 2025 | $49.5K $49,500 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL RESEARCH PROGRAM - TEACHERS AS RESEARCHERS ELEMENT MILESTONE - PROGRESS CLAIM Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 15 December 2025 from 8 December 2025 | $49.5K $49,500 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | iCBR | SYSTEM UPGRADES-CAPITAL WORKS MODULE Classified by the publisher as DM-24561 ACT Notifiable Invoices Register, contract DM-24561 | 22 December 2025 from 9 December 2025 | $49.5K $49,500 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | PIEP0003302.016 - NAAS GUDGENBY - MILESTONE 3, 4 & 5 Classified by the publisher as PIEP0003302 ACT Notifiable Invoices Register, contract PIEP0003302 | 5 January 2026 from 8 December 2025 | $49.5K $49,500 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-sykx~fjcb-ixbj | 3 June 2026 from 18 May 2026 | $49.5K $49,500 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-gnrg-3n6u_zjkk | 3 June 2026 from 26 May 2026 | $49.5K $49,500 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-34i3~6y2t.qft4 | 2 July 2026 from 23 June 2026 | $49.5K $49,500 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-155 ACT Notifiable Invoices Register, contract 58235-NCT-155 | 30 March 2026 from 25 March 2026 | $49.5K $49,500 |
NAOMI LOUISE SHARP ABN 96161532756 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-frmx_rn2n~kazc | 2 March 2026 from 24 February 2026 | $49.5K $49,500 |
DIALOG PTY. LTD. ABN 16010089175 | CSD | CYRIS SOFTWARE SUPPORT AND DEVELOPMENTACT Notifiable Invoices Register, invoice row-24mt-xwe2.yigk | 20 March 2025 from 17 March 2025 | $49.5K $49,500 |
TEE POT FILMS PTY LTD ABN 40602978110 | CSD | CONTENT PRODUCTION FOR THE AFFIRMATIVE CONSENT CAMPAIGN 1ST INSTALMENT Classified by the publisher as 2025.PICS0008168 ACT Notifiable Invoices Register, contract 2025.PICS0008168 | 6 May 2025 from 29 April 2025 | $49.5K $49,500 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION ABN 41687119230 | EPSDD | FERTILITY CONTROL FOR MACROPODS USING GONACONACT Notifiable Invoices Register, invoice row-78zv.5zj5_hgzz | 2 April 2025 from 26 March 2025 | $49.5K $49,500 |
PIPELINE TALENT PTY LTD ABN 62612651644 | JACSD | PROVISION OF RECRUITMENT SERVICESACT Notifiable Invoices Register, invoice row-pttd_zmra~znd2 | 8 January 2025 from 6 January 2025 | $49.5K $49,500 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-054 ACT Notifiable Invoices Register, contract 58222-NCT-054 | 14 May 2025 from 28 April 2025 | $49.5K $49,500 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-srxb-8hcz-pjzv | 18 December 2024 from 15 December 2024 | $49.5K $49,500 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | BELMORE GARDENS BARTON – BRASSEY HOTEL CAR PARK LIGHTING UPGRADE Classified by the publisher as PITC0010263 ACT Notifiable Invoices Register, contract PITC0010263 | 8 December 2025 from 25 November 2025 | $49.5K $49,500 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - EPIC TECHNICAL DUE DILIGENCEACT Notifiable Invoices Register, invoice row-wm5x.228j.e9kw | 14 April 2025 from 2 April 2025 | $49.5K $49,496 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | RED HILL PRIMARY SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_10972 ACT Notifiable Invoices Register, contract PO_10972 | 31 March 2026 from 31 March 2026 | $49.5K $49,492 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | TCCS | TREE PLANTING IN ACT SUBURBS Classified by the publisher as GS2618475.110.06 ACT Notifiable Invoices Register, contract GS2618475.110.06 | 5 May 2025 from 1 May 2025 | $49.5K $49,491 |
STATE STREET GLOBAL ADVISORS ABN 66005585811 | TCCS | LABOUR HIRE STAFF W/E 13/11/24ACT Notifiable Invoices Register, invoice row-7w59_xij6~9tc2 | 20 November 2024 from 18 November 2024 | $49.5K $49,491 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFF W/E 13/11/24ACT Notifiable Invoices Register, invoice row-vxuh_umz4~zi9v | 20 November 2024 from 18 November 2024 | $49.5K $49,491 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | GOLD CREEK PRIMARY SCHOOL - PLAYGROUND ACTIVITY CIRCUIT INSTALLATION - PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-ev6b~erag~py2j | 11 December 2024 from 8 December 2024 | $49.5K $49,480 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | WEETANGERA PRIMARY SCHOOL - COMPLIANT RAMPS, DOORWAYS, THRESHOLDS & CONCRETE PATH UPGRADES - FINAL CLAIMACT Notifiable Invoices Register, invoice row-fcgw.622m-is87 | 3 March 2025 from 26 February 2025 | $49.5K $49,474 |
MASHERA PTY LTD ABN 90061968474 | CMTEDD | SUPPLY OF MARQUEES, FURNITURE AND INFILL FOR EVENTS ACT Classified by the publisher as 2021.111904.210 ACT Notifiable Invoices Register, contract 2021.111904.210 | 22 April 2026 from 20 April 2026 | $49.5K $49,467 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-ae7f.g9qn.ia7b | 14 July 2025 from 8 July 2025 | $49.5K $49,461 |
CONCEPTS OF CHANGE PTY LTD ABN 16160143242 | CED-E | COMMUNITY ENGAGEMENT PRACTICES IN WATER EFFICIENCY RESEARCH Classified by the publisher as PIE0010470 ACT Notifiable Invoices Register, contract PIE0010470 | 5 January 2026 from 16 December 2025 | $49.5K $49,458 |
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 | 11 September 2025 from 2 September 2025 | $49.5K $49,456 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | STROMLO REACH REPLACEMENT TREE PLANTING: TREE AND MATERIAL SUPPLYACT Notifiable Invoices Register, invoice row-di53-y2kf-5mc3 | 2 April 2025 from 24 March 2025 | $49.5K $49,456 |
MI ASSOCIATES PTY LTD ABN 76095800427 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-008 ACT Notifiable Invoices Register, contract 58223-NCT-008 | 25 May 2026 from 12 May 2026 | $49.5K $49,454 |