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 274 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-xrkh-tzqu.zjpw | 9 April 2025 from 6 April 2025 | $49.4K $49,449 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-g2ym.9jqi-pw78 | 13 January 2025 from 7 January 2025 | $49.4K $49,436 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | CED-C | CENTRAL PAVING REMEDIATION CLAIM Classified by the publisher as 2022.2190-NCT-001-01-017 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-01-017 | 10 June 2026 from 3 June 2026 | $49.4K $49,429 |
FINITY CONSULTING PTY LIMITED ABN 89111470270 | PSWCF | ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES Classified by the publisher as 2022.2913444.210 ACT Notifiable Invoices Register, contract 2022.2913444.210 | 31 August 2025 from 21 August 2025 | $49.4K $49,423 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | ROAD GUIDE SIGNS RENEWAL – DESIGN AND SUPERINTENDENT Classified by the publisher as 39087-NCT-001 ACT Notifiable Invoices Register, contract 39087-NCT-001 | 9 December 2025 from 4 December 2025 | $49.4K $49,413 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-k6qv~qa9b~kdt4 | 7 July 2025 from 2 July 2025 | $49.4K $49,408 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-127 ACT Notifiable Invoices Register, contract 58205-NCT-127 | 21 July 2025 from 16 July 2025 | $49.4K $49,408 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | MC - EARLY TERMINATION LEASE Classified by the publisher as SON4148620 ACT Notifiable Invoices Register, contract SON4148620 | 20 April 2026 from 13 April 2026 | $49.4K $49,402 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | SKILLED MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-q4z2_fu7i_tsby | 11 December 2024 from 5 December 2024 | $49.4K $49,398 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-qjpy.bxdy-e93j | 11 March 2026 from 19 February 2026 | $49.4K $49,397 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | iCBR | PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT Classified by the publisher as 58252-NCT-002 ACT Notifiable Invoices Register, contract 58252-NCT-002 | 15 December 2025 from 11 December 2025 | $49.4K $49,391 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | MPC | PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENTACT Notifiable Invoices Register, invoice row-yiey~u23v~4iqm | 9 April 2025 from 7 April 2025 | $49.4K $49,391 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | MPC | PROFESSIONAL SERVICES RENDEREDACT Notifiable Invoices Register, invoice row-ewtj.hsaw~dw34 | 16 December 2024 from 15 December 2024 | $49.4K $49,391 |
NEWSCAPE DESIGN UNIT TRUST ABN 40129733557 | EPSDD | NAMADGI NATIONAL PARK VISITOR PRECINCT UPGRADES Classified by the publisher as 52397-NCT-001 ACT Notifiable Invoices Register, contract 52397-NCT-001 | 23 June 2025 from 12 June 2025 | $49.4K $49,385 |
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 3 June 2025 | $49.4K $49,366 |
EVIDENT AUSTRALIA PTY LTD ABN 16655909158 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2628598 ACT Notifiable Invoices Register, contract H2628598 | 4 March 2026 from 1 March 2026 | $49.4K $49,366 |
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 | 10 November 2025 from 30 October 2025 | $49.4K $49,363 |
SMART RENEWABLES PTY LTD T/A SOLARHUB ABN 32168981780 | CSD | INSTALLATION OF SOLAR PHOTOVOLTAIC SYSTEMACT Notifiable Invoices Register, invoice row-39f5_8n56_784u | 3 April 2025 from 25 March 2025 | $49.3K $49,340 |
SMART RENEWABLES PTY LTD T/A SOLARHUB ABN 32168981780 | CSD | REPAIR SOLAR PHOTOVOLTAICS SYSTEMACT Notifiable Invoices Register, invoice row-2htu~ssdy~8f4q | 8 May 2025 from 30 April 2025 | $49.3K $49,340 |
DOBINSON AND PARTNERS PTY LTD ABN 21685832142 | SLA | PROVISION OF PROGRAM LEAD SERVICES Classified by the publisher as PISL0005406 ACT Notifiable Invoices Register, contract PISL0005406 | 11 August 2025 from 31 July 2025 | $49.3K $49,335 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 January 2026 from 6 January 2026 | $49.3K $49,326 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY FYSHWICK Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 24 June 2026 from 16 June 2026 | $49.3K $49,310 |
CAMPAIGN MONITOR PTY LTD ABN 42094533445 | CFC | YEARLY SUBSCRIPTION - CAMPAIGN MONITOR BY MARIGOLD: PREMIERACT Notifiable Invoices Register, invoice row-thf6-nqrz.d99q | 2 February 2025 from 12 January 2025 | $49.3K $49,307 |
AWM ENVIRONMENTAL SERVICES PTY LTD ABN 95614731494 | CED-E | Invasive animal management program Classified by the publisher as PIEP0010019 ACT Notifiable Invoices Register, contract PIEP0010019 | 10 September 2026 from 1 September 2026 | $49.3K $49,302 |
SYNERGY GROUP AUSTRALIA LIMITED ABN 65119369827 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-185 ACT Notifiable Invoices Register, contract 58235-NCT-185 | 29 September 2025 from 28 September 2025 | $49.3K $49,302 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 27 October 2025 from 20 October 2025 | $49.3K $49,293 |
TENITE PTY LTD ABN 96002994372 | CED-C | GLEBE PARK GRASSING - REMEDIATION/RENOVATION Classified by the publisher as CLD56793 ACT Notifiable Invoices Register, contract CLD56793 | 25 May 2026 from 3 May 2026 | $49.3K $49,289 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 5, TERM 4 2024ACT Notifiable Invoices Register, invoice row-z2di~abra~yrrd | 2 December 2024 from 24 November 2024 | $49.3K $49,284 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-129 ACT Notifiable Invoices Register, contract 58206-NCT-129 | 2 June 2025 from 14 May 2025 | $49.3K $49,280 |
ARRB GROUP LTD ABN 68004620651 | CED-C | FOOTPATH PLANNED INSPECTIONS Classified by the publisher as PITC0009691 ACT Notifiable Invoices Register, contract PITC0009691 | 18 March 2026 from 16 February 2026 | $49.3K $49,279 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD-ED | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-wwtx~mg2c-vwjs | 22 January 2025 from 20 January 2025 | $49.3K $49,276 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD-ED | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-t9vf_cer6~b2v9 | 31 March 2025 from 27 March 2025 | $49.3K $49,276 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-012 ACT Notifiable Invoices Register, contract 58223-NCT-012 | 13 October 2025 from 1 October 2025 | $49.3K $49,264 |
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 | 6 October 2025 from 1 October 2025 | $49.3K $49,252 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.110 ACT Notifiable Invoices Register, contract PICM000298.110 | 23 February 2026 from 10 February 2026 | $49.2K $49,246 |
PATCHES ASPHALT ABN 89093821213 | TCCS -Canberra Cemeteries | ROAD RENEWAL PROJECT - GUNGAHLIN CEMETERYACT Notifiable Invoices Register, invoice row-258h.8vx2~mqqq | 9 December 2024 from 30 November 2024 | $49.2K $49,240 |
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 | 15 July 2026 from 3 July 2026 | $49.2K $49,236 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-93jn_t6aa-fkag | 6 May 2026 from 27 April 2026 | $49.2K $49,233 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-135 ACT Notifiable Invoices Register, contract 58205-NCT-135 | 28 June 2026 from 18 June 2026 | $49.2K $49,225 |
CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD ABN 36629077550 | iCBR | Project Expenditure - Northside Hospital Project - FFE Consultant - Oct Claim Classified by the publisher as 58234-NCT-024 ACT Notifiable Invoices Register, contract 58234-NCT-024 | 17 November 2025 from 3 November 2025 | $49.2K $49,225 |
CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD ABN 36629077550 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - FFE CONSULTANT - APR 26 CLAIM Classified by the publisher as 58234-NCT-024 ACT Notifiable Invoices Register, contract 58234-NCT-024 | 13 April 2026 from 1 April 2026 | $49.2K $49,225 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | EPSDD-SLA | COMPUTING - SOFTWARE AND LICENSEACT Notifiable Invoices Register, invoice row-dk96-nzb3~8s6y | 18 December 2024 from 25 November 2024 | $49.2K $49,225 |
EVIDENT AUSTRALIA PTY LTD ABN 16655909158 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2628606 ACT Notifiable Invoices Register, contract H2628606 | 2 March 2026 from 22 February 2026 | $49.2K $49,224 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-6nw6_ft5k_mca8 | 9 March 2026 from 3 March 2026 | $49.2K $49,224 |
GROUP TECHNOLOGIES AUSTRALIA PTY LTD ABN 94072549010 | CFC | SOUND EQUIPMENT -CANBERRA THEATRE Classified by the publisher as PICF0011295 ACT Notifiable Invoices Register, contract PICF0011295 | 17 May 2026 from 27 April 2026 | $49.2K $49,219 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ba8c_gf85_cmxg | 17 November 2024 from 3 November 2024 | $49.2K $49,217 |
INFOMEDIX PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-p6fv~j2w7_yt4r | 17 November 2024 from 3 November 2024 | $49.2K $49,217 |
CITSA ABN 33394910289 | CIT | PRINTING JAN-FEB 2026ACT Notifiable Invoices Register, invoice row-mr8b-gm4e_z4ae | 6 April 2026 from 5 March 2026 | $49.2K $49,194 |
MICHAEL JOHN FORDHAM ABN 65683897233 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-enye.65pp-rw8n | 7 April 2025 from 20 March 2025 | $49.2K $49,192 |
INDESCO PTY LIMITED ABN 37008581066 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-m9vg-ff9w.ytsu | 16 December 2024 from 4 December 2024 | $49.2K $49,189 |