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 281 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
IT POWER (AUSTRALIA) PTY LTD ABN 42107351673 | CED-E | DESKTOP FEASIBILITY STUDY - MILESTONE THREE Classified by the publisher as PIEP0009099 ACT Notifiable Invoices Register, contract PIEP0009099 | 20 August 2025 from 12 August 2025 | $47.4K $47,362 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | MPC | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-6niq-7bgj.dfbf | 27 January 2025 from 2 January 2025 | $47.4K $47,361 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-kdrs~ytae_s486 | 19 March 2025 from 12 March 2025 | $47.4K $47,356 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | Civil Engineering and Landscape Construction - Wright Classified by the publisher as SL2233005 ACT Notifiable Invoices Register, contract SL2233005 | 17 November 2025 from 10 November 2025 | $47.4K $47,355 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | TCCS | MUGGA GREENWASTE RECYCLING MARCH 2025 Classified by the publisher as 16160-Corkhill ACT Notifiable Invoices Register, contract 16160-Corkhill | 7 May 2025 from 29 April 2025 | $47.4K $47,352 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | TCCS | GREENWASTE RECYCLING AT MUGGA FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-mzmm~x8hw.3tzy | 17 February 2025 from 4 February 2025 | $47.4K $47,352 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | TCCS | MUGGA GREEN WASTE RECYCLING FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-nynb-egxw~ffsv | 11 December 2024 from 2 December 2024 | $47.4K $47,352 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | TCCS | MUGGA GREENWASTE RECYCLING APRIL 2025 Classified by the publisher as 16160-Corkhill ACT Notifiable Invoices Register, contract 16160-Corkhill | 26 May 2025 from 8 May 2025 | $47.4K $47,352 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | TCCS | MUGGA GREENWASTE RECYCLING FEBRUARY 2025 Classified by the publisher as 16160-Corkhill ACT Notifiable Invoices Register, contract 16160-Corkhill | 7 May 2025 from 30 April 2025 | $47.4K $47,352 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | TCCS | GREEN WASTE RECYCLING FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-h8yr.tvex.tjm4 | 15 January 2025 from 6 January 2025 | $47.4K $47,352 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | CED-C | PROCESSING OF GREENWASTE AT MUGGA FOR MAY 2025 Classified by the publisher as 16160-Corkhill ACT Notifiable Invoices Register, contract 16160-Corkhill | 1 July 2025 from 17 June 2025 | $47.4K $47,352 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | CED-C | MUGGA GREEN WASTE RECYCLING JUNE 2025 Classified by the publisher as 16160-Corkhill ACT Notifiable Invoices Register, contract 16160-Corkhill | 18 August 2025 from 24 July 2025 | $47.4K $47,352 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2601589 ACT Notifiable Invoices Register, contract H2601589 | 4 August 2025 from 13 July 2025 | $47.3K $47,345 |
DEFRIES INDUSTRIES PTY LTD ABN 71005685085 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2628300 ACT Notifiable Invoices Register, contract H2628300 | 18 February 2026 from 8 February 2026 | $47.3K $47,337 |
DEFRIES INDUSTRIES PTY LTD ABN 71005685085 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2628300 ACT Notifiable Invoices Register, contract H2628300 | 8 April 2026 from 7 April 2026 | $47.3K $47,337 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2705358 ACT Notifiable Invoices Register, contract H2705358 | 18 August 2026 from 12 August 2026 | $47.3K $47,334 |
MERITON SUITES CANBERRA ABN 69115511281 | CFC | ACCOMMODATION - THE SAPPHIRESACT Notifiable Invoices Register, invoice row-3t62-8wyn~9dp2 | 27 April 2026 from 23 April 2026 | $47.3K $47,334 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-141 ACT Notifiable Invoices Register, contract 58205-NCT-141 | 22 December 2025 from 18 December 2025 | $47.3K $47,307 |
KATHRYN SANT ABN 74062919634 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-ukvm-2a6f_5guw | 3 September 2025 from 20 August 2025 | $47.3K $47,306 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | TCCS | TREE PLANTING SERVICESACT Notifiable Invoices Register, invoice row-c7q7.ye9x~gebv | 17 February 2025 from 12 February 2025 | $47.3K $47,304 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-165 ACT Notifiable Invoices Register, contract 58235-NCT-165 | 14 July 2025 from 3 July 2025 | $47.3K $47,300 |
ASN CONFERENCE PTY LTD ABN 90093246176 | CIT | TDA CONVENTION 2026ACT Notifiable Invoices Register, invoice row-iceb-a2hx~tsix | 1 December 2025 from 30 October 2025 | $47.3K $47,300 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | CHAPMAN PRIMARY SCHOOL - SECOND SMALL GROUP PROGRAM NEW CLASSROOM - CLAIM 1ACT Notifiable Invoices Register, invoice row-kvgd_n6qh_pft9 | 22 December 2024 from 11 December 2024 | $47.3K $47,300 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-yvdw_9765-kapw | 1 January 2025 from 19 December 2024 | $47.3K $47,298 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-57p7-gcim-nfpm | 20 January 2025 from 18 December 2024 | $47.3K $47,295 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-dnhp-axak.jngp | 8 January 2025 from 7 January 2025 | $47.3K $47,293 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-007 ACT Notifiable Invoices Register, contract 58238-NCT-007 | 23 February 2026 from 22 February 2026 | $47.3K $47,287 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-84jb~ncyg.tk5j | 16 February 2025 from 13 February 2025 | $47.3K $47,284 |
COMPLETE CONSTRUCTIONS (AUST) ABN 47085957204 | TCCS-Canberra Cemeteries | STAGE 3 WORKS FOR SANCTUARY CREEK MEMORIALISATION GARDEN AT GUNGAHLIN CEMETERYACT Notifiable Invoices Register, invoice row-wv3m~cawd.vdfk | 19 February 2025 from 16 February 2025 | $47.3K $47,284 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-132 ACT Notifiable Invoices Register, contract 58207-NCT-132 | 16 July 2025 from 15 July 2025 | $47.3K $47,269 |
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 | $47.3K $47,261 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-4pj2.fmme_f874 | 28 April 2025 from 22 April 2025 | $47.3K $47,261 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ur8q.tbvx.2auz | 19 February 2025 from 13 February 2025 | $47.3K $47,261 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-z8sp-j7t5_9cfc | 10 February 2025 from 5 February 2025 | $47.3K $47,261 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-jef3~nzkc_px8u | 7 April 2025 from 30 March 2025 | $47.3K $47,261 |
SAFE T CARD AUSTRALIA PTY LTD ABN 29160069287 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-fes4-278s-r9vj | 14 April 2025 from 1 April 2025 | $47.3K $47,256 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 March 2026 from 26 February 2026 | $47.3K $47,253 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 4 May 2026 from 28 April 2026 | $47.2K $47,250 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-cr7y.uqh3~e2n5 | 17 February 2025 from 10 February 2025 | $47.2K $47,239 |
E-CREATORS PTY. LIMITED ABN 39154563336 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as JAN190196 ACT Notifiable Invoices Register, contract JAN190196 | 1 December 2025 from 25 November 2025 | $47.2K $47,238 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-drss~tpsc~htfq | 8 January 2025 from 30 December 2024 | $47.2K $47,235 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-sjdp.rwvh~ewza | 2 April 2025 from 25 March 2025 | $47.2K $47,226 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF W/E 23/10/24ACT Notifiable Invoices Register, invoice row-gwyy.7rci~wjg2 | 9 December 2024 from 5 November 2024 | $47.2K $47,213 |
GHD PTY LTD ABN 39008488373 | CED-C | MUGGA LANE RESOURCE MANAGEMENT CENTRE MASTER PLAN CONSULTANCY SERVICES Classified by the publisher as 39097-NCT-001 ACT Notifiable Invoices Register, contract 39097-NCT-001 | 2 September 2025 from 12 August 2025 | $47.2K $47,208 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CMTEDD-ED | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - DESIGN FEEACT Notifiable Invoices Register, invoice row-22b3_ckip_jnvs | 2 December 2024 from 27 November 2024 | $47.2K $47,206 |
RMIT UNIVERSITY ABN 49781030034 | JACSD | PROVISION FOR RESEARCH INTO RESTORATIVE AND CIVIL JUSTICE RESPONSES TO SEXUAL VIOLENCEACT Notifiable Invoices Register, invoice row-ucvk_z88a_2e57 | 3 February 2025 from 30 January 2025 | $47.2K $47,202 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | GARDEN CITY CYCLE ROUTE CONSTRUCTION Classified by the publisher as 30992-NCT-004 ACT Notifiable Invoices Register, contract 30992-NCT-004 | 30 September 2025 from 21 September 2025 | $47.2K $47,196 |
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 | $47.2K $47,193 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - JULY 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 6 August 2025 from 30 July 2025 | $47.2K $47,193 |
SYNC ADVISORY PTY LTD ABN 76657017411 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-021 ACT Notifiable Invoices Register, contract 58207-NCT-021 | 16 July 2025 from 17 June 2025 | $47.2K $47,190 |