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 288 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CYBERCX PTY LTD ABN 90629363328 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PCS-03297-CYX ACT Notifiable Invoices Register, contract PCS-03297-CYX | 6 July 2026 from 1 July 2026 | $46.2K $46,162 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58222-NCT-058 ACT Notifiable Invoices Register, contract 58222-NCT-058 | 30 March 2026 from 25 March 2026 | $46.2K $46,160 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-2nij~gvzi_8cas | 18 November 2024 from 8 November 2024 | $46.2K $46,154 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 84161384596 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-rr3j_c74k_bsyr | 18 November 2024 from 8 November 2024 | $46.2K $46,154 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 1 TERM 3 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 30 July 2025 from 29 July 2025 | $46.1K $46,144 |
UPTODATE INC ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-pyux-zkdu-jr3s | 22 October 2025 from 22 October 2025 | $46.1K $46,134 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | DEPT OF HEALTH QLDACT Notifiable Invoices Register, invoice row-24m8_ec4p~4sn6 | 11 December 2024 from 3 December 2024 | $46.1K $46,132 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 12 May 2025 from 8 May 2025 | $46.1K $46,128 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V DRAGONS NRL MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 17 July 2025 from 17 July 2025 | $46.1K $46,124 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 September 2025 from 26 August 2025 | $46.1K $46,117 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | Canberra High School -Upgrades to Gym Toilets and Shade Structure - Final Claim Classified by the publisher as PIED0008334 ACT Notifiable Invoices Register, contract PIED0008334 | 29 September 2026 from 16 September 2026 | $46.1K $46,112 |
FORESTRACK PTY LTD ABN 26133701210 | CED-E | SURFACE AND DRAINAGE MAINTENANCE OF FOREST FIRE TRAIL IN NAMADGI NATIONAL PARK Classified by the publisher as GS3360310 ACT Notifiable Invoices Register, contract GS3360310 | 1 July 2026 from 29 June 2026 | $46.1K $46,105 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | ASPHALT RESURFACING AT MUGGA LANEACT Notifiable Invoices Register, invoice row-mhrf_rqb4.dvhb | 24 March 2025 from 19 March 2025 | $46.1K $46,099 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | SKILLED MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-8fqc-qjfn-jk2m | 2 December 2024 from 11 November 2024 | $46.1K $46,091 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLOACT Notifiable Invoices Register, invoice row-gnk9.emn8_xjqg | 22 January 2025 from 19 January 2025 | $46.1K $46,082 |
CNW PTY LTD ABN 48009669836 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as CLD56606 ACT Notifiable Invoices Register, contract CLD56606 | 22 June 2026 from 25 May 2026 | $46.1K $46,079 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-s9jd~vbam-tirk | 22 July 2026 from 13 July 2026 | $46.1K $46,075 |
SAFE T CARD AUSTRALIA PTY LTD ABN 29160069287 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-f68d-kcnc.6rwx | 29 January 2025 from 19 January 2025 | $46.1K $46,068 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | TRAFFIC SIGNAL PROGRAMS DESIGN AND SUPERINTENDENCEACT Notifiable Invoices Register, invoice row-3gqy.qp32_dgtq | 22 December 2024 from 11 December 2024 | $46.1K $46,066 |
SMEC ABN 47065475149 | CED-C | PADDY’S CREEK ROAD STORM DAMAGE REMEDIATION DESIGN AND SUPERINTENDENCE Classified by the publisher as RA/2022-0043 ACT Notifiable Invoices Register, contract RA/2022-0043 | 21 July 2025 from 25 June 2025 | $46.1K $46,064 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-sfgx-rpng_rbpu | 31 March 2025 from 17 March 2025 | $46.1K $46,064 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CED-E | ACT HEALTHY WATERWAYS ASSETS Classified by the publisher as 52555-NCT-001 ACT Notifiable Invoices Register, contract 52555-NCT-001 | 3 June 2026 from 31 May 2026 | $46.1K $46,062 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5v79_i4t9.pdat | 5 December 2024 from 24 November 2024 | $46.1K $46,054 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | NAMADGI SCHOOL - AUTOMATIC DOOR INSTALLATION TO FOUR DOORS - FINAL PAYMENT Classified by the publisher as PIED0012199 ACT Notifiable Invoices Register, contract PIED0012199 | 26 January 2026 from 19 January 2026 | $46.0K $46,046 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-133 ACT Notifiable Invoices Register, contract 58207-NCT-133 | 20 August 2025 from 18 August 2025 | $46.0K $46,046 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE Classified by the publisher as 38571-NCT-001 ACT Notifiable Invoices Register, contract 38571-NCT-001 | 6 October 2025 from 24 September 2025 | $46.0K $46,044 |
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 | 25 June 2026 from 17 June 2026 | $46.0K $46,042 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-195 ACT Notifiable Invoices Register, contract 58235-NCT-195 | 28 January 2026 from 19 January 2026 | $46.0K $46,036 |
PERUMAL PEDAVOLI PTY LTD ABN 39000971924 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-e7rw-6ct7-bcw4 | 12 January 2026 from 10 December 2025 | $46.0K $46,035 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2613864 ACT Notifiable Invoices Register, contract H2613864 | 29 September 2025 from 24 September 2025 | $46.0K $46,028 |
J S C PTY LTD ABN 73138025260 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR Classified by the publisher as SLA1818 ACT Notifiable Invoices Register, contract SLA1818 | 24 September 2025 from 16 September 2025 | $46.0K $46,028 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-tx92~r7i8_w2yc | 3 March 2025 from 26 February 2025 | $46.0K $46,021 |
SPEC TECH ACT PTY LTD ABN 44672074805 | ETD | CAMPBELL PRIMARY SCHOOL - SAND PROJECT REMEDIATION WORKSACT Notifiable Invoices Register, invoice row-9m77_y3wt_t2zb | 10 December 2025 from 1 December 2025 | $46.0K $46,020 |
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 | 15 July 2025 from 14 July 2025 | $46.0K $46,016 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 23 July 2025 from 13 July 2025 | $46.0K $46,013 |
AMANDA O'ROURKE EXECUTIVE SEARCH ABN 32152572319 | ETD | EXECUTIVE RECRUITMENT SERVICES ASSOCIATED WITH THE APPOINTMENT OF THE DDG ROLE Classified by the publisher as PIED0010375 ACT Notifiable Invoices Register, contract PIED0010375 | 15 June 2026 from 3 June 2026 | $46.0K $46,000 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-btiu.6bgx.gfg2 | 22 September 2026 from 16 September 2026 | $46.0K $45,998 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 13 April 2026 from 6 April 2026 | $46.0K $45,998 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-3nbh_t8tb-fjsw | 25 August 2025 from 21 August 2025 | $46.0K $45,993 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ek2n-n2h9_eaxy | 4 August 2025 from 29 July 2025 | $46.0K $45,987 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ugxt_8bnu~df4d | 29 September 2025 from 28 September 2025 | $46.0K $45,987 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-iixy.eiad~bzmh | 16 March 2026 from 9 March 2026 | $46.0K $45,987 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kp8z-6dga.vk7q | 2 March 2026 from 23 February 2026 | $46.0K $45,987 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kk4d.2twp-i75a | 2 March 2026 from 23 February 2026 | $46.0K $45,987 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-jcxa.9rn8-ekey | 9 March 2026 from 3 March 2026 | $46.0K $45,987 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | SLADE HEALTH PTY LTDACT Notifiable Invoices Register, invoice row-xebh-qpim_xz55 | 18 December 2024 from 12 December 2024 | $46.0K $45,987 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-7xsc-hd2t-nc63 | 6 October 2025 from 30 September 2025 | $46.0K $45,986 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-bar2_6w89~a5m7 | 24 November 2025 from 17 November 2025 | $46.0K $45,986 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-a2kh~jbxn.v9me | 2 December 2025 from 23 November 2025 | $46.0K $45,986 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-qcnh-eutu-u8q6 | 10 March 2025 from 3 March 2025 | $46.0K $45,986 |