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 286 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-133 ACT Notifiable Invoices Register, contract 58207-NCT-133 | 9 February 2026 from 8 February 2026 | $46.4K $46,447 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-vzzw_afs7-kzya | 22 June 2026 from 17 June 2026 | $46.4K $46,445 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 1 September 2025 from 21 August 2025 | $46.4K $46,444 |
DPM CONFERENCING PTY LTD ABN 49081231629 | EPSDD-CRA | COMMUNICATION ENGAGEMENT STRATEGIC PARTNERSHIP SERVICESACT Notifiable Invoices Register, invoice row-byme.u6xq-8v9h | 15 January 2025 from 14 January 2025 | $46.4K $46,444 |
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 | 5 November 2025 from 2 November 2025 | $46.4K $46,444 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-msh6.gkt6_vect | 12 March 2025 from 24 February 2025 | $46.4K $46,443 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-g8um.cu5y~gj33 | 16 December 2024 from 9 December 2024 | $46.4K $46,439 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2636913 ACT Notifiable Invoices Register, contract H2636913 | 9 March 2026 from 23 February 2026 | $46.4K $46,426 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-C | SERVICES AND SUPPORTS LIAISON OFFICER Classified by the publisher as 29303.221 ACT Notifiable Invoices Register, contract 29303.221 | 31 March 2026 from 18 March 2026 | $46.4K $46,424 |
AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD ABN 83133706822 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-jdqb_vv43~mtdr | 3 February 2025 from 28 January 2025 | $46.4K $46,424 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2709244 ACT Notifiable Invoices Register, contract H2709244 | 15 September 2026 from 7 September 2026 | $46.4K $46,422 |
THE TRUSTEE FOR THE MARTIN FAMILY TRUST ABN 31790687011 | HCS-H | DISABILITY ACCESSIBLE FACILITIES AUDITACT Notifiable Invoices Register, invoice row-s5dx.n9ei-jbf2 | 15 July 2026 from 25 June 2026 | $46.4K $46,420 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-r2rw-4ib7_i85h | 25 February 2026 from 16 February 2026 | $46.4K $46,415 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V EELS MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 4 August 2025 from 27 July 2025 | $46.4K $46,408 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-5nf2_52de.524e | 5 February 2025 from 3 February 2025 | $46.4K $46,401 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 6 July 2026 from 29 June 2026 | $46.4K $46,397 |
V AHUJA & OTHERS ABN 22041424954 | JACSD | OUTSOURCED LEGAL FEESACT Notifiable Invoices Register, invoice row-e5b5_9hi3~8se9 | 19 February 2025 from 13 February 2025 | $46.4K $46,389 |
BT RURAL GROUP PTY LTD ABN 93648261830 | CED-E | TID SANCTUARY FLOODGATE & FENCE WORKS Classified by the publisher as PIEP0006391 ACT Notifiable Invoices Register, contract PIEP0006391 | 22 September 2025 from 15 September 2025 | $46.4K $46,386 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-146 ACT Notifiable Invoices Register, contract 58205-NCT-146 | 10 December 2025 from 8 December 2025 | $46.4K $46,383 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-knvm_rrn6~j5g5 | 29 September 2026 from 29 September 2026 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-rq8h~6aac~3epn | 27 November 2024 from 26 November 2024 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-d6cy-jjis~m43i | 26 November 2025 from 25 November 2025 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-vyi3_42mb~tn9q | 22 December 2025 from 22 December 2025 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-aej2.d6s9.d7y6 | 28 January 2026 from 27 January 2026 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ez3q-zin6.uccc | 25 February 2026 from 24 February 2026 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-i5gs_t5k7.ppvb | 27 May 2026 from 27 May 2026 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7cyg_7wuv-cnks | 24 June 2026 from 23 June 2026 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-p38h-aren.4tbh | 27 July 2026 from 26 July 2026 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ra4x_afkg~pta5 | 29 October 2025 from 28 October 2025 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-vu3g~vpvf.gdn6 | 30 March 2026 from 29 March 2026 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-zj9w_jb2y~mj4m | 29 April 2025 from 28 April 2025 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-w5ns-8uwz.z6cr | 30 March 2025 from 26 March 2025 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-g9kh-4bxg.b7w3 | 22 December 2024 from 18 December 2024 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-bfk8_sqjg-2rxq | 26 February 2025 from 25 February 2025 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hafq~dp4k~iu84 | 30 January 2025 from 28 January 2025 | $46.4K $46,379 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-g5y9-6qhf~gwue | 27 November 2024 from 26 November 2024 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-e2f3~xf9s~rgep | 27 August 2026 from 26 August 2026 | $46.4K $46,379 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITY Classified by the publisher as PICH0001446 ACT Notifiable Invoices Register, contract PICH0001446 | 2 July 2026 from 22 June 2026 | $46.4K $46,379 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-z5h2~c3g9_t9mj | 27 August 2025 from 26 August 2025 | $46.4K $46,378 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS - TERM 1 OVERHEADS WEEK 5-10 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 4 June 2025 from 29 May 2025 | $46.4K $46,369 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL RESEARCH PROGRAM - EXPERIMENTATION ON CULTURALLY TEACHER EMPOWERMENT MILESTONE - PROGRESS CLAIM Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 8 December 2025 from 25 November 2025 | $46.4K $46,369 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | PERSONALISED LEARNING INTERVENTION - PROGRESS REPORT 1ACT Notifiable Invoices Register, invoice row-f2w5-g8tt.jfwt | 16 April 2025 from 10 April 2025 | $46.4K $46,369 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V TIGERS MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 22 September 2025 from 8 September 2025 | $46.4K $46,366 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-058 ACT Notifiable Invoices Register, contract 58222-NCT-058 | 19 May 2025 from 6 May 2025 | $46.4K $46,366 |
CRAIG WILLIAM RITCHIE ABN 86614068107 | ETD | ABORIGINAL AND TORRES STRAIT ISLANDER CULTURAL SAFETY - MILESTONE 2 PAYMENT Classified by the publisher as PIED0011191 ACT Notifiable Invoices Register, contract PIED0011191 | 5 January 2026 from 22 December 2025 | $46.4K $46,365 |