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 279 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
FORM BUILDING A STATE OF CREATIVITY INC. ABN 77967703375 | CRA | ART CURATORACT Notifiable Invoices Register, invoice row-kh69.ztap_w7dh | 24 March 2025 from 20 March 2025 | $47.8K $47,824 |
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 December 2025 from 14 December 2025 | $47.8K $47,818 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 1, TERM 4 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 27 October 2025 from 21 October 2025 | $47.8K $47,810 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | Cleaning servicesACT Notifiable Invoices Register, invoice row-dpup~mkme~gvvp | 24 September 2026 from 11 September 2026 | $47.8K $47,803 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | DOMESTIC AND ENVIRONMENTAL SERVICES Classified by the publisher as CM640122 ACT Notifiable Invoices Register, contract CM640122 | 25 August 2026 from 12 August 2026 | $47.8K $47,803 |
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 | 30 November 2025 from 30 November 2025 | $47.8K $47,801 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as 633703.2018 ACT Notifiable Invoices Register, contract 633703.2018 | 13 April 2026 from 6 April 2026 | $47.8K $47,799 |
STRATEGY POLICY RESEARCH PTY LTD ABN 38615039864 | EPSDD | NATIONAL CONSTRUCTION CODE WHOLE OF HOME MODELLING - FINAL MILESTONEACT Notifiable Invoices Register, invoice row-p5yc.hkfk~xfj4 | 9 April 2025 from 2 April 2025 | $47.8K $47,798 |
BESSELINK MASTER PAINTERS PTY LTD ABN 21085041701 | TCCS-TCO | PAINTING OF BUS SHED AT TUGGERANONG DEPOT Classified by the publisher as PITC0007648 ACT Notifiable Invoices Register, contract PITC0007648 | 24 June 2025 from 5 June 2025 | $47.8K $47,795 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | EPIC AND RACECOURSE STOP – SAFETY IMPROVEMENTS CONSULTANCY SERVICES Classified by the publisher as 39081-NCT-001 ACT Notifiable Invoices Register, contract 39081-NCT-001 | 15 July 2025 from 8 July 2025 | $47.8K $47,785 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-x4u2.2u2d_tsgt | 29 September 2026 from 29 September 2026 | $47.8K $47,784 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 24 June 2026 from 23 June 2026 | $47.8K $47,784 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 27 July 2026 from 26 July 2026 | $47.8K $47,784 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-tsv9.k5rm-w77a | 27 August 2026 from 26 August 2026 | $47.8K $47,784 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-yega.w84x~tvk8 | 11 March 2025 from 16 February 2025 | $47.8K $47,777 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PathologyACT Notifiable Invoices Register, invoice row-ajbe.3pyg_hvb7 | 10 November 2025 from 2 November 2025 | $47.8K $47,773 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | TREE PLANTING IN ACT SUBURB Classified by the publisher as GS2618475.210.01 ACT Notifiable Invoices Register, contract GS2618475.210.01 | 23 June 2025 from 30 May 2025 | $47.8K $47,767 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-9m6r_tviq-7ru4 | 4 March 2026 from 24 February 2026 | $47.8K $47,759 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 June 2025 from 15 June 2025 | $47.7K $47,741 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 13 October 2025 from 5 October 2025 | $47.7K $47,714 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 April 2026 from 29 March 2026 | $47.7K $47,704 |
MCM PROJECTS PTY LTD ABN 65608127813 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-qmhn~zvan-m25v | 27 July 2026 from 26 July 2026 | $47.7K $47,704 |
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 | 21 October 2025 from 21 October 2025 | $47.7K $47,704 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-kfgy~knf2-ctgw | 5 December 2024 from 13 November 2024 | $47.7K $47,697 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 FOR JULY 2026ACT Notifiable Invoices Register, invoice row-rc4d~2ebc.dp8u | 18 August 2026 from 6 August 2026 | $47.7K $47,691 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FOSTER CAREACT Notifiable Invoices Register, invoice row-yjks~4tkc.sm6w | 3 February 2026 from 28 January 2026 | $47.7K $47,689 |
UNITED SAFETY & SURVIVABILITY CORPORATION PTY LTD ABN 84111780995 | TCCS-TCO | BUS FLEET FIRE PROTECTION SERVICINGACT Notifiable Invoices Register, invoice row-e7aj.3eq6~86ww | 20 January 2025 from 6 January 2025 | $47.7K $47,673 |
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 22 August 2025 | $47.7K $47,673 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | CONTRACTORSACT Notifiable Invoices Register, invoice row-f5bk_8dqj~yzap | 8 December 2025 from 3 November 2025 | $47.7K $47,670 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2702482 ACT Notifiable Invoices Register, contract H2702482 | 29 July 2026 from 22 July 2026 | $47.7K $47,665 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-154 ACT Notifiable Invoices Register, contract 58235-NCT-154 | 21 July 2025 from 17 July 2025 | $47.7K $47,652 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-135 ACT Notifiable Invoices Register, contract 58206-NCT-135 | 11 May 2026 from 7 May 2026 | $47.7K $47,652 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - GAS Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 22 April 2026 from 20 April 2026 | $47.6K $47,640 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V TIGERS NRL & NRLW MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 5 August 2026 from 30 July 2026 | $47.6K $47,639 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | HCS-C | Travel and accommodation for staff and clientsACT Notifiable Invoices Register, invoice row-8fby_44qy_2j3y | 25 November 2025 from 13 November 2025 | $47.6K $47,637 |
ACTEWAGL RETAIL ABN 82093160653 | AHD | SOFTWARE AND LICENSE - CLINICAL PATIENT FOLDER FOR NORTH CANBERRA HOSPITALACT Notifiable Invoices Register, invoice row-wwce~avrp.huks | 25 November 2024 from 29 September 2024 | $47.6K $47,637 |
INFOMEDIX PTY LTD ABN 82093160653 | AHD | SOFTWARE AND LICENSE - CLINICAL PATIENT FOLDER FOR NORTH CANBERRA HOSPITALACT Notifiable Invoices Register, invoice row-fn6j~8bu4.5pjk | 25 November 2024 from 29 September 2024 | $47.6K $47,637 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 13 July 2026 from 8 July 2026 | $47.6K $47,636 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 9 TERM 2 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 7 July 2025 from 1 July 2025 | $47.6K $47,632 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | HCS-H | THE MULCHING WORK AT NGUNNAWAL BUSH HEALING FARM Classified by the publisher as PIHC0010041 ACT Notifiable Invoices Register, contract PIHC0010041 | 1 September 2025 from 18 August 2025 | $47.6K $47,625 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-x2x3.ye3y-7qmk | 27 July 2026 from 15 July 2026 | $47.6K $47,623 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2625958 ACT Notifiable Invoices Register, contract H2625958 | 5 January 2026 from 15 December 2025 | $47.6K $47,622 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-pa64~ub2n_yq52 | 20 July 2026 from 13 July 2026 | $47.6K $47,620 |
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 | 18 August 2025 from 17 August 2025 | $47.6K $47,612 |
AUSTRALIAN CENTRE FOR FINANCIAL AND ENVIRONMENTAL COMPLIANCE ABN 86101845096 | EPSDD | TRAINING - CERT IV GOVERNMENT INVESTIGATIONS Classified by the publisher as PIEP0009586 ACT Notifiable Invoices Register, contract PIEP0009586 | 16 June 2025 from 4 June 2025 | $47.6K $47,600 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-52a5-dc22.cfr3 | 8 December 2025 from 2 December 2025 | $47.6K $47,587 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-132 ACT Notifiable Invoices Register, contract 58206-NCT-132 | 21 January 2026 from 12 January 2026 | $47.6K $47,586 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | POST OFFICE BOX CHARGESACT Notifiable Invoices Register, invoice row-5nn3.3yx4_c2zm | 12 March 2025 from 6 March 2025 | $47.6K $47,580 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD57196 ACT Notifiable Invoices Register, contract CLD57196 | 11 August 2026 from 10 August 2026 | $47.6K $47,573 |
CENTORRINO TECHNOLOGIES PTY LTD ABN 83606931524 | ACTIC | ICT OUTSOURCING PROVIDER Classified by the publisher as PIIN0002095 ACT Notifiable Invoices Register, contract PIIN0002095 | 17 June 2026 from 31 May 2026 | $47.6K $47,563 |