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 280 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-a4bq-cws4-sf4r | 20 November 2024 from 20 November 2024 | $47.5K $47,550 |
ARJOHUNTLEIGH ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-nw7e-mu9w-b9xp | 20 November 2024 from 20 November 2024 | $47.5K $47,550 |
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 March 2026 from 12 March 2026 | $47.5K $47,546 |
SCHMIDT QUARRIES ABN 34071292441 | EPSDD | GUDGENBY STOCKPILEACT Notifiable Invoices Register, invoice row-qrf7.83ef_rqgp | 2 April 2025 from 30 March 2025 | $47.5K $47,541 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-4rz5.yaqi.jzce | 4 September 2025 from 1 September 2025 | $47.5K $47,537 |
MADDOCKS ABN 63478951337 | TCCS | LEGAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATORACT Notifiable Invoices Register, invoice row-4tww-hrk5-s6b9 | 3 December 2024 from 29 October 2024 | $47.5K $47,536 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-uwqw-p7pj~myei | 13 October 2025 from 7 October 2025 | $47.5K $47,532 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-3896~wiwd.t2im | 24 November 2025 from 17 November 2025 | $47.5K $47,532 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-utah-gqmz-rjw8 | 22 December 2025 from 9 December 2025 | $47.5K $47,532 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-m8m8-xftm.3hpz | 2 February 2026 from 26 January 2026 | $47.5K $47,532 |
INVESTRUCTURE PTY LTD ABN 73641842042 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-057 ACT Notifiable Invoices Register, contract 58222-NCT-057 | 14 May 2025 from 4 May 2025 | $47.5K $47,528 |
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 | 11 June 2026 from 26 May 2026 | $47.5K $47,523 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-021 ACT Notifiable Invoices Register, contract 58207-NCT-021 | 30 March 2026 from 25 March 2026 | $47.5K $47,520 |
DIALOG PTY. LTD. ABN 16010089175 | CSD | CYRIS SOFTWARE SUPPORT AND DEVELOPMENTACT Notifiable Invoices Register, invoice row-iwh6-ffb2-6pw4 | 25 February 2025 from 19 February 2025 | $47.5K $47,520 |
DIALOG PTY. LTD. ABN 16010089175 | CSD | CYRIS SOFTWARE SUPPORT AND DEVELOPMENT Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 13 May 2025 from 11 May 2025 | $47.5K $47,520 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-bcgi-ccd8_vmst | 31 March 2025 from 30 March 2025 | $47.5K $47,520 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-kdnh~biz6-wjfk | 11 March 2025 from 16 February 2025 | $47.5K $47,519 |
KALEJA PTY LIMITED ABN 68097301758 | CSD | 25% INSTALLMENT FOR PROVISION OF WASTE MANAGEMENT SERVICES FOR 2025 NATIONAL MULTICULTURAL FESTIVALACT Notifiable Invoices Register, invoice row-uvij-pzsi.kuze | 27 February 2025 from 23 February 2025 | $47.5K $47,517 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-s55z~ruwj~j3ax | 9 February 2026 from 5 February 2026 | $47.5K $47,513 |
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 | $47.5K $47,512 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-b2h3~hmrg_3kb9 | 19 November 2025 from 10 November 2025 | $47.5K $47,512 |
MONASH UNIVERSITY ABN 12377614012 | CED-C | EVALUATION OF THE ACT ROAD SAFETY CAMERA PROGRAM Classified by the publisher as PITC0004183 ACT Notifiable Invoices Register, contract PITC0004183 | 7 July 2025 from 24 June 2025 | $47.5K $47,500 |
TRAFFIC SURVEY AUSTRALIA PTY LTD ABN 65613541405 | CED-C | TRAFFIC SURVEYS JULY-AUGUST 2025 Classified by the publisher as 30230-NCT-100 ACT Notifiable Invoices Register, contract 30230-NCT-100 | 1 October 2025 from 27 September 2025 | $47.5K $47,498 |
TECHNOLOGY ONE LTD ABN 84010487180 | EPSDD | E DEVELOPMENT PROJECT MAY 2025 Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 16 June 2025 from 2 June 2025 | $47.5K $47,497 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 8 December 2025 from 24 November 2025 | $47.5K $47,471 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.210 ACT Notifiable Invoices Register, contract 2514706.210 | 10 June 2026 from 3 June 2026 | $47.5K $47,469 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CLAIM 2 CONCRETE RECTIFICATION WORKS AT MUGGA LANE RESOURCE MANAGEMENT CENTRE PUSH PIT AND WHEEL WASH Classified by the publisher as 31012-NCT-001-07-68 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-68 | 23 June 2025 from 10 June 2025 | $47.5K $47,465 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-8zsg_pmt7_c4b6 | 11 March 2025 from 26 February 2025 | $47.5K $47,461 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR JANUARY 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 4 March 2026 from 12 February 2026 | $47.5K $47,452 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 22 December 2025 from 10 December 2025 | $47.4K $47,447 |
SHUNT PTY LTD ABN 52605562927 | CED-E | Forest Plantation Services Classified by the publisher as GS00094591.220 ACT Notifiable Invoices Register, contract GS00094591.220 | 8 September 2026 from 28 August 2026 | $47.4K $47,443 |
DEPT OF DEFENCE ABN 68706814312 | CHS | DEFENCE STUDENT PLACEMENTACT Notifiable Invoices Register, invoice row-nb2h-2b7s_jc3q | 3 August 2026 from 27 July 2026 | $47.4K $47,434 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | Project Expenditure - Northside Hospital Project - PM Services - Oct Claim Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 17 November 2025 from 6 November 2025 | $47.4K $47,432 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | GRC | AUSTRALIAN NATIONAL UNIVERSITY RISKY PARENTAL GAMBLING AND CHILD WELLBEING PROJECT Classified by the publisher as Deed of Grant ACT Notifiable Invoices Register, contract Deed of Grant | 25 June 2025 from 18 June 2025 | $47.4K $47,424 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | MILES FRANKLIN PRIMARY SCHOOL - OVERNIGHT EXCURSION 2025ACT Notifiable Invoices Register, invoice row-zhr8_8dv5~rhkj | 9 March 2025 from 4 March 2025 | $47.4K $47,417 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-005 ACT Notifiable Invoices Register, contract 58238-NCT-005 | 18 August 2025 from 29 July 2025 | $47.4K $47,415 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 8 October 2025 from 15 September 2025 | $47.4K $47,412 |
DEAN JARD CONSULTING ABN 23031869081 | JACSD | DELIVERY OF YURWAN GHUDA PROGRAM Classified by the publisher as PIJC0000259 ACT Notifiable Invoices Register, contract PIJC0000259 | 16 July 2025 from 9 July 2025 | $47.4K $47,408 |
UIPATH SRL ABN INTERNATIONAL | CMTEDD | PROFESSIONAL SERVICES FOR ROBOTIC PROCESS AUTOMATION Classified by the publisher as SM-07773-UI2 ACT Notifiable Invoices Register, contract SM-07773-UI2 | 26 June 2025 from 25 June 2025 | $47.4K $47,400 |
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 | 26 June 2025 from 24 June 2025 | $47.4K $47,395 |
RED 29 PTY LIMITED ABN 52120792421 | CHS | COMPUTING - SOFTWARE AND LICENSEACT Notifiable Invoices Register, invoice row-m9at_f8vq~nt6k | 30 July 2025 from 16 July 2025 | $47.4K $47,388 |
SAFE T CARD AUSTRALIA PTY LTD ABN 29160069287 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-fp5g.3atb.rnqy | 27 November 2024 from 12 November 2024 | $47.4K $47,388 |
CAPITAL LINES AND SIGNS ABN 29160069287 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-a2wh.j7p9~g4c2 | 27 November 2024 from 12 November 2024 | $47.4K $47,388 |
EMERGING MINDS ABN 87093479022 | AHD | TRAUMA INFORMED PRACTICE TRAINING Classified by the publisher as PIHD0002443 ACT Notifiable Invoices Register, contract PIHD0002443 | 23 June 2025 from 11 June 2025 | $47.4K $47,381 |
OTTO BOCK HEALTHCARE ABN 35001242360 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as GS0209005.215 ACT Notifiable Invoices Register, contract GS0209005.215 | 6 May 2026 from 29 April 2026 | $47.4K $47,379 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - MAR 26 CLAIM Classified by the publisher as 58234-NCT-016 ACT Notifiable Invoices Register, contract 58234-NCT-016 | 29 April 2026 from 30 March 2026 | $47.4K $47,377 |
SYNERGY GROUP AUSTRALIA LIMITED ABN 65119369827 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58235-NCT-208 ACT Notifiable Invoices Register, contract 58235-NCT-208 | 24 November 2025 from 16 November 2025 | $47.4K $47,372 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-w4zn~9j65-f9m5 | 7 April 2025 from 30 March 2025 | $47.4K $47,372 |
CENTRE FOR INTERNATIONAL ECONOMICS ABN 11705723812 | ETD | STUDENT DEMAND MODELLING SERVICES FOR ACT PUBLIC SCHOOLS - PROFESSIONAL FEES PAYABLE FOR WORK UNDERTAKEN TO 30 JUNE 2025 Classified by the publisher as PIED0003689 ACT Notifiable Invoices Register, contract PIED0003689 | 27 August 2025 from 14 August 2025 | $47.4K $47,369 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITURE - HARDWARE PURCHASE Classified by the publisher as HM-21071-DAT ACT Notifiable Invoices Register, contract HM-21071-DAT | 2 June 2025 from 26 May 2025 | $47.4K $47,364 |