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 284 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-k3sa~645x~znzs | 15 September 2025 from 10 September 2025 | $46.9K $46,867 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-92jd~38bc_d2t2 | 1 October 2025 from 24 September 2025 | $46.9K $46,867 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-m6hu-z9k9-sd3g | 24 February 2025 from 12 February 2025 | $46.9K $46,867 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-xs5g~5eju-ph7y | 20 January 2025 from 11 December 2024 | $46.9K $46,867 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-9taz_ravv.f29n | 28 May 2025 from 19 May 2025 | $46.9K $46,867 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-zbxq-m7id-gqbz | 5 February 2025 from 2 February 2025 | $46.9K $46,867 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-itg8.7s2r~sb2y | 17 March 2025 from 10 March 2025 | $46.9K $46,867 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-pmmf~txzg-mwf8 | 12 March 2025 from 6 March 2025 | $46.9K $46,867 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-vzg3_8yuu.6mnd | 2 December 2025 from 10 November 2025 | $46.9K $46,867 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-188 ACT Notifiable Invoices Register, contract 58235-NCT-188 | 12 January 2026 from 8 January 2026 | $46.9K $46,865 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | INTERSECTION SAFETY IMPROVEMENTS THARWA DRIVE AND LAWRENCE WACKETT CRESCENTACT Notifiable Invoices Register, invoice row-qwdf~kfiy~2rm7 | 8 April 2025 from 2 April 2025 | $46.9K $46,862 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 4 February 2026 from 30 November 2025 | $46.9K $46,860 |
RIDER LEVETT BUCKNALL ABN 59008622464 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - APR-JUN CLAIM Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 25 June 2025 from 15 June 2025 | $46.8K $46,849 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2706446 ACT Notifiable Invoices Register, contract H2706446 | 25 August 2026 from 19 August 2026 | $46.8K $46,848 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - JANUARY 2026 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 27 April 2026 from 22 April 2026 | $46.8K $46,846 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - JANUARY 2025 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 12 May 2025 from 6 May 2025 | $46.8K $46,846 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-9ize_s75z-yvuv | 10 February 2025 from 5 February 2025 | $46.8K $46,846 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-129 ACT Notifiable Invoices Register, contract 58205-NCT-129 | 28 May 2025 from 8 May 2025 | $46.8K $46,831 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-9u2v~qkxb.d8hb | 26 February 2025 from 25 February 2025 | $46.8K $46,827 |
GHD PTY LTD ABN 39008488373 | TCCS | JERRABOMBERRA RETARDING BASIN DESIGN Classified by the publisher as 39077-NCT-001 ACT Notifiable Invoices Register, contract 39077-NCT-001 | 3 June 2025 from 26 May 2025 | $46.8K $46,822 |
AVICENNA RESEARCH INC. ABN INTERNATIONAL | AHD | CONTRACT EXTENSION FOR SOFTWARE APPLICATIONACT Notifiable Invoices Register, invoice row-dyfb-qfv7_xjfg | 13 February 2025 from 14 December 2024 | $46.8K $46,820 |
NARADA CONSULTING PTY LTD ABN 77121087858 | DCBR | ICT CONSULTANCY EXPENDITURE Classified by the publisher as DM-23535 ACT Notifiable Invoices Register, contract DM-23535 | 13 August 2025 from 5 August 2025 | $46.8K $46,805 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-gbpq~p9wf.ccnf | 14 April 2025 from 9 April 2025 | $46.8K $46,805 |
OBJECTIVE CORPORATION LIMITED ABN 16050539350 | EPSDD | SUBSCRIPTION TO TRAPEZE Classified by the publisher as BH642199 ACT Notifiable Invoices Register, contract BH642199 | 4 June 2025 from 26 May 2025 | $46.8K $46,797 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | CONTACT AND TRANSPORT FOR SIBLING GROUP Classified by the publisher as 2016.27517.220 ACT Notifiable Invoices Register, contract 2016.27517.220 | 13 July 2026 from 2 July 2026 | $46.8K $46,793 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | POST OFFICE BOX CHARGES Classified by the publisher as GS01015.210 ACT Notifiable Invoices Register, contract GS01015.210 | 7 July 2025 from 2 July 2025 | $46.8K $46,787 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-rv3x~5aqx-f9xe | 6 July 2026 from 23 June 2026 | $46.8K $46,784 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM - OCT CLAIM Classified by the publisher as 58234-NCT-025 ACT Notifiable Invoices Register, contract 58234-NCT-025 | 8 December 2025 from 25 November 2025 | $46.8K $46,774 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-uf54~uywh.g2y8 | 11 December 2024 from 3 December 2024 | $46.8K $46,759 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - JUL CLAIM Classified by the publisher as 58234-NCT-016 ACT Notifiable Invoices Register, contract 58234-NCT-016 | 13 August 2025 from 3 August 2025 | $46.8K $46,750 |
JONES LANG LASALLE ADVISORY SERVICES P/L ABN 56003262600 | CRA | MARKET & COMMERCIAL ADVISORY SERVICES Classified by the publisher as PICR0008185 ACT Notifiable Invoices Register, contract PICR0008185 | 22 October 2025 from 22 October 2025 | $46.8K $46,750 |
BOSS RURAL PTY LTD ABN 40145437001 | CED-E | PUNCHBOWL BOUNDARY FENCE INSTALL Classified by the publisher as PIEP0007980.01 ACT Notifiable Invoices Register, contract PIEP0007980.01 | 27 May 2026 from 17 May 2026 | $46.8K $46,750 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-tzrb.ws7d-facy | 25 March 2026 from 24 March 2026 | $46.7K $46,750 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 13/05/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 3 June 2026 from 17 May 2026 | $46.7K $46,746 |
PARTS IN MOTION PTY LTD ABN 19642155280 | TCCS-TCO | BUS BIKE RACK AND FITTING KITS Classified by the publisher as PITC0005658 ACT Notifiable Invoices Register, contract PITC0005658 | 21 May 2025 from 30 April 2025 | $46.7K $46,739 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | Margaret Hendry School - Programmed Maintenance - October 2025 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 26 November 2025 from 24 November 2025 | $46.7K $46,730 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED ADMINISTRATION, INSPECTION AND MAINTENANCE FEES - FINAL OCT 2024 CLAIMACT Notifiable Invoices Register, invoice row-2zww_8pr6.fwwa | 22 January 2025 from 29 December 2024 | $46.7K $46,730 |
MEDICAL AND OPTICAL INSTRUMENTS ABN 80003178596 | CHS | MEDICAL AND OPTICAL INSTRUMENTSACT Notifiable Invoices Register, invoice row-78gn~kurw~hdrg | 9 December 2024 from 4 December 2024 | $46.7K $46,729 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - JULY 2025 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 1 October 2025 from 25 September 2025 | $46.7K $46,728 |
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 22 July 2025 | $46.7K $46,726 |
COLLECTIVE CIVIL LTD PTY ABN 53097428003 | TCCS | TREE SURROUND REPAIR WORK AND INSTALLATION OF POROUS PAVEMENTACT Notifiable Invoices Register, invoice row-7y7f~d83p_e4du | 12 February 2025 from 6 February 2025 | $46.7K $46,713 |
BINUTTI CONSTRUCTIONS PTY LIMITED ABN 72008566265 | ETD | WANNIASSA SCHOOL SENIOR - ACCESSIBLE BATHROOM UPGRADE WORKS Classified by the publisher as PIED0007716 ACT Notifiable Invoices Register, contract PIED0007716 | 30 July 2025 from 27 July 2025 | $46.7K $46,713 |
THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD ABN 64058914668 | CMTEDD | ONESOURCE GST LICENCE FEE FOR THE PERIOD 19 JULY 2025 TO 18 JULY 2026ACT Notifiable Invoices Register, invoice row-679p~cmcc_4khy | 14 July 2025 from 7 July 2025 | $46.7K $46,712 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 9 TERM 1 2025ACT Notifiable Invoices Register, invoice row-kpah-6ju8.e7es | 9 April 2025 from 7 April 2025 | $46.7K $46,686 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-y3kb_hhmf_awqj | 5 December 2024 from 24 November 2024 | $46.7K $46,684 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-bhrw-7jg7.a86g | 15 September 2026 from 7 September 2026 | $46.7K $46,683 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-zqfj-8byu_b996 | 15 December 2025 from 4 December 2025 | $46.7K $46,683 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-tmnr~n6j9_wazz | 16 February 2026 from 5 February 2026 | $46.7K $46,683 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-xr66-yus7_s2gp | 25 February 2026 from 22 February 2026 | $46.7K $46,683 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-yhfh_ech3~mqyh | 13 April 2026 from 6 April 2026 | $46.7K $46,683 |