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 283 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | HEALTHCARE SUPPLY PARTNERS P/LACT Notifiable Invoices Register, invoice row-et87.j4b7_en9e | 2 December 2024 from 24 November 2024 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-qttw-iqav_xzbq | 1 January 2025 from 22 December 2024 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | HEALTHCARE SUPPLY PARTNERS P/LACT Notifiable Invoices Register, invoice row-p4qb~5dqt_9re8 | 16 December 2024 from 12 December 2024 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4c6i_qn29~4x98 | 1 January 2025 from 22 December 2024 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | HEALTHCARE SUPPLY PARTNERS P/LACT Notifiable Invoices Register, invoice row-2j22_i7ry.znzq | 22 December 2024 from 18 December 2024 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-w7py.jjrt_fmmi | 25 November 2024 from 18 November 2024 | $47.0K $47,025 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-054 ACT Notifiable Invoices Register, contract 58222-NCT-054 | 14 May 2025 from 28 April 2025 | $47.0K $47,025 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | TRAILSIDE VEGETATION MANAGEMENT WORKS ALONG COTTER HUT ROAD IN NAMADGI NATIONAL PARK Classified by the publisher as GS0125108.210 ACT Notifiable Invoices Register, contract GS0125108.210 | 1 July 2026 from 18 June 2026 | $47.0K $47,022 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES APRIL 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 7 May 2025 from 30 April 2025 | $47.0K $47,016 |
SEQURE CONSULTING PTY LTD ABN 66672390804 | HCS-C | ACT RAMF - ACADEMIC ENGAGEMENTACT Notifiable Invoices Register, invoice row-4z9a_xqff_u6hc | 26 August 2025 from 31 July 2025 | $47.0K $47,000 |
SEQURE CONSULTING PTY LTD ABN 66672390804 | HCS-C | ACT RISK ASSESSMENT AND MANAGEMENT FRAMEWORK UPDATES BY ACADEMIC, INSTALMENT 2ACT Notifiable Invoices Register, invoice row-xdyb-pist.6vzq | 15 January 2026 from 10 December 2025 | $47.0K $47,000 |
PARACORP PTY LTD ABN 69103431303 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-069 | 17 December 2025 from 24 November 2025 | $47.0K $46,997 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | CHARLES CONDER PRIMARY SCHOOL - OVERNIGHT EXCURSION 2025ACT Notifiable Invoices Register, invoice row-b6b2~puk2_8mnn | 30 March 2025 from 23 March 2025 | $47.0K $46,990 |
ELSEVIER BV ABN INTERNATIONAL | CIT | INTERACTIVE NURSING EDUCATION PLATFORMACT Notifiable Invoices Register, invoice row-4aui_3fd4.2ui2 | 25 June 2026 from 24 June 2026 | $47.0K $46,980 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005536 ACT Notifiable Invoices Register, contract PICH0005536 | 5 May 2025 from 22 April 2025 | $47.0K $46,979 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | Electricity for Streetlights Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 29 September 2026 from 15 September 2026 | $47.0K $46,971 |
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 10 June 2026 | $47.0K $46,963 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CED-TCO | Gas supply to Tuggeranong Workshop Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 19 November 2025 from 16 November 2025 | $47.0K $46,962 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 27 August 2025 from 18 August 2025 | $47.0K $46,955 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 13 October 2025 from 9 October 2025 | $46.9K $46,949 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-8q95_srmc_83zv | 24 February 2025 from 18 February 2025 | $46.9K $46,949 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES JULY 2026ACT Notifiable Invoices Register, invoice row-nkef_cqx5.sqq9 | 11 August 2026 from 2 August 2026 | $46.9K $46,949 |
ETM PERSPECTIVES PTY LTD ABN 37112806121 | CED-E | REVIEW OF THE DHAWURA NGUNNAWAL CARING FOR COUNTRY COMMITTEE Classified by the publisher as PIEP0006944 ACT Notifiable Invoices Register, contract PIEP0006944 | 10 December 2025 from 30 November 2025 | $46.9K $46,948 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | POST OFFICE CHARGESACT Notifiable Invoices Register, invoice row-m8m8.h7vg-6uu6 | 13 January 2025 from 2 January 2025 | $46.9K $46,947 |
CANBERRA PRESTIGE FLOORING ABN 96021162910 | ETD | CAROLINE CHISHOLM SCHOOL - GYM FLOOR UPGRADES Classified by the publisher as PO_18917 ACT Notifiable Invoices Register, contract PO_18917 | 31 December 2025 from 31 December 2025 | $46.9K $46,943 |
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 | 4 August 2025 from 24 July 2025 | $46.9K $46,927 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | MPC | PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENTACT Notifiable Invoices Register, invoice row-teim-k6ed_fgnv | 14 April 2025 from 7 April 2025 | $46.9K $46,921 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | TCCS | TREE PLANTING IN ACT SUBURB Classified by the publisher as GS2618475.510.10 ACT Notifiable Invoices Register, contract GS2618475.510.10 | 16 June 2025 from 11 June 2025 | $46.9K $46,921 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-7gu3_9qc8~wxu3 | 30 March 2025 from 23 March 2025 | $46.9K $46,920 |
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 | 10 November 2025 from 16 October 2025 | $46.9K $46,919 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-weee_d4wy-m33q | 1 September 2025 from 25 August 2025 | $46.9K $46,919 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000367 ACT Notifiable Invoices Register, contract PISL0000367 | 8 December 2025 from 1 December 2025 | $46.9K $46,913 |
18FIFTY3 GROUP PTY LTD ABN 61605031516 | CED-E | FIRST NATIONS CONSERVATION TRAINING PROGRAM - FY25-26 Q2 WAGES Classified by the publisher as PIEP0003301 ACT Notifiable Invoices Register, contract PIEP0003301 | 21 January 2026 from 13 January 2026 | $46.9K $46,911 |
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 | 12 May 2025 from 6 May 2025 | $46.9K $46,908 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | CED-E | ENVIRONMENT HERITAGE AND PLANNING RADIO ANNUAL SUPPORT FEES Classified by the publisher as ACTGS 645521, PIJC0007585 ACT Notifiable Invoices Register, contract ACTGS 645521, PIJC0007585 | 13 May 2026 from 7 May 2026 | $46.9K $46,904 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-hv6i_irg9_p5fc | 18 November 2024 from 14 November 2024 | $46.9K $46,897 |
RESERVE BANK OF AUST ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-3ss5_zczv-34jw | 18 November 2024 from 14 November 2024 | $46.9K $46,897 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-rqej_x2yn_jvkw | 17 November 2024 from 3 November 2024 | $46.9K $46,896 |
J S C PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-b2es.9jux~m9mn | 17 November 2024 from 3 November 2024 | $46.9K $46,896 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 ELECTRICITY CHARGES FOR JANUARY 2026ACT Notifiable Invoices Register, invoice row-ajrn_riij-fxg5 | 16 February 2026 from 1 February 2026 | $46.9K $46,893 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | Supply of contracted workers for all invoices approved in week ending 09/08/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 10 September 2026 from 13 August 2026 | $46.9K $46,888 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF W/E 6/11/24ACT Notifiable Invoices Register, invoice row-8xfb_fxtg-hyqd | 11 December 2024 from 18 November 2024 | $46.9K $46,885 |
MINTER ELLISON LAWYERS ABN 91556716819 | EPSDD-SLA | LEGAL SERVICES - RIVERVIEW WEST BELCONNENACT Notifiable Invoices Register, invoice row-54ip_m9ra~xncn | 20 January 2025 from 5 January 2025 | $46.9K $46,884 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-4in4.8ury~4ksm | 17 November 2025 from 9 November 2025 | $46.9K $46,882 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT - Telecommunication Network Expenditure Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 8 September 2026 from 11 August 2026 | $46.9K $46,882 |
AMBER ELECTRIC ABN 98623603805 | CMTEDD | Energy Bill Relief Fund Classified by the publisher as n/a concessions scheme ACT Notifiable Invoices Register, contract n/a concessions scheme | 19 November 2025 from 13 November 2025 | $46.9K $46,875 |
INDEPENDENT LIVING SPECIALIST ABN 78106336958 | CHS | MOBILITY EQUIPMENT Classified by the publisher as PICH0003297 ACT Notifiable Invoices Register, contract PICH0003297 | 5 January 2026 from 26 November 2025 | $46.9K $46,873 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-aaq6_dniv_kvei | 11 June 2025 from 5 June 2025 | $46.9K $46,867 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2018.29874.111.02/PICH0007180 ACT Notifiable Invoices Register, contract 2018.29874.111.02/PICH0007180 | 28 July 2025 from 22 July 2025 | $46.9K $46,867 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2018.29874.111.02/PICH0007180 ACT Notifiable Invoices Register, contract 2018.29874.111.02/PICH0007180 | 2 July 2025 from 15 June 2025 | $46.9K $46,867 |