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 14 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.
24,663 payments · page 276 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 23 June 2025 from 16 June 2025 | $48.4K $48,443 |
FLIGHT CENTRE TRAVEL GROUP LIMITED ABN 25003377188 | ETD | NARRABUNDAH COLLEGE - 2025 VIETNAM OVERSEAS EXCURSION Classified by the publisher as PO_17566 ACT Notifiable Invoices Register, contract PO_17566 | 28 September 2025 from 28 September 2025 | $48.4K $48,440 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-rk8z-rjji.ckxq | 14 April 2025 from 13 April 2025 | $48.4K $48,434 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | Griffith shops public lighting upgrade Classified by the publisher as 31016-NCT-110-01-040 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-040 | 17 November 2025 from 30 October 2025 | $48.4K $48,416 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2623080 ACT Notifiable Invoices Register, contract H2623080 | 12 January 2026 from 7 January 2026 | $48.4K $48,412 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 5 May 2025 from 30 April 2025 | $48.4K $48,409 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-152 ACT Notifiable Invoices Register, contract 58235-NCT-152 | 11 June 2025 from 5 June 2025 | $48.4K $48,404 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-058 ACT Notifiable Invoices Register, contract 58222-NCT-058 | 4 August 2025 from 8 July 2025 | $48.4K $48,402 |
NOWASTE WOOD BUSTERS PTY LTD ABN 88116391032 | CMTEDD | Landscaping supplies Classified by the publisher as PICM0013972 ACT Notifiable Invoices Register, contract PICM0013972 | 29 September 2026 from 22 September 2026 | $48.4K $48,400 |
SEAN GENTRY TRADING AS TREE DEPARTMENT ABN 34114927173 | CED-E | PRELIMINARY TREE ASSESSMENT BELCONNEN TC AND SURROUNDS Classified by the publisher as PIEP0007062.09 ACT Notifiable Invoices Register, contract PIEP0007062.09 | 8 September 2025 from 28 August 2025 | $48.4K $48,400 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-193 ACT Notifiable Invoices Register, contract 58235-NCT-193 | 27 October 2025 from 22 October 2025 | $48.4K $48,400 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-193 ACT Notifiable Invoices Register, contract 58235-NCT-193 | 1 December 2025 from 25 November 2025 | $48.4K $48,400 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-196 ACT Notifiable Invoices Register, contract 58235-NCT-196 | 19 January 2026 from 14 January 2026 | $48.4K $48,400 |
APPLIC8 PTY LTD ABN 67110139341 | CIT | DELIVERABLE 3 ICT SCOPING PROJECT Classified by the publisher as PICI0012140 ACT Notifiable Invoices Register, contract PICI0012140 | 6 July 2026 from 5 July 2026 | $48.4K $48,400 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-196 ACT Notifiable Invoices Register, contract 58235-NCT-196 | 15 July 2026 from 13 July 2026 | $48.4K $48,400 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-158 ACT Notifiable Invoices Register, contract 58235-NCT-158 | 30 March 2026 from 25 March 2026 | $48.4K $48,400 |
IN ECONOMICS PTY LTD ABN 68036195379 | OLA | FISCAL SUSTAINABILITY OF THE ACT - CONSULTANT FEE Classified by the publisher as PILA0011880 ACT Notifiable Invoices Register, contract PILA0011880 | 4 March 2026 from 26 February 2026 | $48.4K $48,400 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-a33v~u8jn.id4h | 28 April 2025 from 23 April 2025 | $48.4K $48,400 |
SYNC ADVISORY PTY LTD ABN 76657017411 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-3c7w~kkwz_44w3 | 28 April 2025 from 23 April 2025 | $48.4K $48,400 |
PERPETUAL CORPORATE TRUST LIMITED ABN 99000341533 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 18 August 2026 from 13 August 2026 | $48.4K $48,400 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-fdrx-d5zb.4qvi | 30 March 2025 from 27 March 2025 | $48.4K $48,393 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR GWS V NTH MELB MATCH AT MANUKA OVAL Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 24 September 2025 from 15 September 2025 | $48.4K $48,384 |
YELLOW HAT CONSULTING PTY LTD ABN 26648611401 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-5xzv.qixu~seyp | 15 January 2025 from 6 January 2025 | $48.4K $48,381 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 15/1/25ACT Notifiable Invoices Register, invoice row-rfaw-k88z-mqar | 10 February 2025 from 23 January 2025 | $48.4K $48,374 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 13 August 2026 from 30 July 2026 | $48.4K $48,362 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 18 August 2026 from 11 August 2026 | $48.4K $48,362 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 20 August 2026 from 13 August 2026 | $48.4K $48,362 |
THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST ABN 19929122782 | EPSDD | CONSTRUCTION SUPERINTENDENCE SERVICES ENHANCEMENT PROJECT - BUDJAN GALINDJIACT Notifiable Invoices Register, invoice row-mw8t_zier~7fjc | 18 November 2024 from 12 November 2024 | $48.4K $48,361 |
MEDRECRUIT ABN 19929122782 | EPSDD | CONSTRUCTION SUPERINTENDENCE SERVICES ENHANCEMENT PROJECT - BUDJAN GALINDJIACT Notifiable Invoices Register, invoice row-p8fx~w3wg_f8px | 18 November 2024 from 12 November 2024 | $48.4K $48,361 |
ALPHA LIFECARE PTY LTD ABN 69646760803 | CHS | Furniture Classified by the publisher as CF820 ACT Notifiable Invoices Register, contract CF820 | 29 September 2026 from 16 September 2026 | $48.4K $48,360 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-144 ACT Notifiable Invoices Register, contract 58207-NCT-144 | 22 June 2026 from 18 June 2026 | $48.4K $48,353 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 9 February 2026 from 14 December 2025 | $48.3K $48,345 |
LHINNOVATION PTY LTD ABN 57600142327 | CMTEDD | CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE - QUARTERLY MILESTONE PAYMENT Classified by the publisher as PICM0000191 ACT Notifiable Invoices Register, contract PICM0000191 | 17 June 2026 from 17 June 2026 | $48.3K $48,341 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-hq5c~kmqh~imwx | 13 January 2025 from 23 December 2024 | $48.3K $48,338 |
SHEPHERD CONSULTING SERVICES PTY LTD ABN 17604935846 | JACSD | EVALUATION AND REPORTING SERVICES FOR EMERGENCY MANAGEMENT FIELD EXERCISE Classified by the publisher as PIJC0011146 ACT Notifiable Invoices Register, contract PIJC0011146 | 20 August 2026 from 10 August 2026 | $48.3K $48,334 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2710829 ACT Notifiable Invoices Register, contract H2710829 | 22 September 2026 from 21 September 2026 | $48.3K $48,332 |
DATUM ADVISORY ABN 43686745175 | CRA | DEVELOPMENT MANAGEMENT SERVICES Classified by the publisher as PICR0009855 ACT Notifiable Invoices Register, contract PICR0009855 | 25 March 2026 from 24 March 2026 | $48.3K $48,329 |
ICONIC TRAILS PTY LTD ABN 63635822525 | CED-E | WALKING TRACK UPGRADES Classified by the publisher as PICE0011987_02 ACT Notifiable Invoices Register, contract PICE0011987_02 | 27 May 2026 from 18 May 2026 | $48.3K $48,329 |
INTEGRAL LIGHTING ABN 31164786396 | CFC | DEPOSIT ON LIGHTING WORKS IN CMAG GALLERYACT Notifiable Invoices Register, invoice row-22vf~kd9w_tpmz | 15 April 2025 from 2 April 2025 | $48.3K $48,325 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-9ibk.p3fs~wqk3 | 10 June 2026 from 2 June 2026 | $48.3K $48,323 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-p6ds.pase.as4f | 9 April 2025 from 3 April 2025 | $48.3K $48,319 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-rnqy-jevh~3dww | 3 March 2025 from 29 January 2025 | $48.3K $48,292 |
ENVIROACT PLUMBING ABN 85486637579 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 12 May 2025 from 8 May 2025 | $48.3K $48,290 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2020090303-2 ACT Notifiable Invoices Register, contract 2020090303-2 | 22 December 2025 from 21 December 2025 | $48.3K $48,286 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 4 May 2026 from 21 April 2026 | $48.3K $48,284 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-di6p.vedd_abww | 24 November 2025 from 17 November 2025 | $48.3K $48,279 |
TEAM -TEACH ASIA PACIFIC PTY LTD ABN 11112325738 | ETD | TEAM TEACH TRAINING - FOUNDATION TRAINER COURSE - OCTOBER 2024ACT Notifiable Invoices Register, invoice row-idm9-hz49-xr9r | 18 November 2024 from 14 November 2024 | $48.3K $48,279 |
PARACORP PTY LTD ABN 11112325738 | ETD | TEAM TEACH TRAINING - FOUNDATION TRAINER COURSE - OCTOBER 2024ACT Notifiable Invoices Register, invoice row-2394_judq.72mj | 18 November 2024 from 14 November 2024 | $48.3K $48,279 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | HCS-H | MICROBIOLOGY - LABORATORY UPGRADEACT Notifiable Invoices Register, invoice row-xkjq~8kuz.9p4d | 27 July 2026 from 29 June 2026 | $48.3K $48,273 |
ARUP AUSTRALIA PTY LTD ABN 76625912665 | CED-TCO | LIGHT RAIL ASSET CONDITION SURVEY Classified by the publisher as GS2493434 ACT Notifiable Invoices Register, contract GS2493434 | 14 July 2025 from 30 June 2025 | $48.3K $48,273 |