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 289 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-tdus~g9d9-r8vz | 14 April 2025 from 13 April 2025 | $46.0K $45,986 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3692~sbw9~3e38 | 26 May 2025 from 20 May 2025 | $46.0K $45,986 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-desu-rwgi~iijj | 11 March 2025 from 26 February 2025 | $46.0K $45,985 |
NEXAR GROUP AUSTRALIA PTY LTD ABN 67695914035 | PTG | Financial services Classified by the publisher as PITG0013170 ACT Notifiable Invoices Register, contract PITG0013170 | 10 September 2026 from 1 September 2026 | $46.0K $45,980 |
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 | 28 July 2025 from 23 July 2025 | $46.0K $45,980 |
DOBINSON AND PARTNERS PTY LTD ABN 21685832142 | CRA | PROJECT MANAGEMENT OFFICE PROGRAM LEAD Classified by the publisher as PICR0011378 ACT Notifiable Invoices Register, contract PICR0011378 | 9 February 2026 from 8 February 2026 | $46.0K $45,980 |
DB BUILDING GROUP PTY LTD ABN 93144756589 | CED-E | CORROBOREE FROG FACILITY UPGRADE Classified by the publisher as PIEP0011376 ACT Notifiable Invoices Register, contract PIEP0011376 | 13 April 2026 from 30 March 2026 | $46.0K $45,980 |
DOBINSON AND PARTNERS PTY LTD ABN 21685832142 | CRA | PROJECT MANAGEMENT OFFICE PROGRAM LEAD Classified by the publisher as PICR0011378 ACT Notifiable Invoices Register, contract PICR0011378 | 11 May 2026 from 11 May 2026 | $46.0K $45,980 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-196 ACT Notifiable Invoices Register, contract 58235-NCT-196 | 18 May 2026 from 14 May 2026 | $46.0K $45,980 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | EPSDD-SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHOREACT Notifiable Invoices Register, invoice row-bvua-jqwh-fw4i | 22 December 2024 from 16 December 2024 | $46.0K $45,969 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 29 October 2025 from 28 October 2025 | $46.0K $45,968 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | Rental Lease Payment expenditure Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 26 November 2025 from 25 November 2025 | $46.0K $45,968 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 22 December 2025 from 22 December 2025 | $46.0K $45,968 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ivs8_v47g-gm6a | 28 January 2026 from 27 January 2026 | $46.0K $45,968 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 25 February 2026 from 24 February 2026 | $46.0K $45,968 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 29 April 2026 from 28 April 2026 | $46.0K $45,968 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 27 May 2026 from 27 May 2026 | $46.0K $45,968 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 30 March 2026 from 29 March 2026 | $46.0K $45,968 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-riac~6u94~7p87 | 18 December 2024 from 15 December 2024 | $46.0K $45,963 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | PLANTING AND PLANT SUPPLY HACKETT HORSE PADDOCKS Classified by the publisher as PIEP0003302.024 ACT Notifiable Invoices Register, contract PIEP0003302.024 | 28 June 2026 from 22 June 2026 | $46.0K $45,954 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | HACKETT MILESTONE TWO Classified by the publisher as PIEP0003302.024 ACT Notifiable Invoices Register, contract PIEP0003302.024 | 11 March 2026 from 5 March 2026 | $46.0K $45,954 |
DEPT OF DEFENCE ABN 68706814312 | CHS | CONTRACTORACT Notifiable Invoices Register, invoice row-jnty~dfg2.gzf5 | 6 April 2026 from 11 March 2026 | $46.0K $45,952 |
THE TOPS CONFERENCE CENTRE ABN 41041851866 | ETD | FRANKLIN SCHOOL - 2026 YEAR 5/6 OVERNIGHT EXCURSION Classified by the publisher as PO_10298 ACT Notifiable Invoices Register, contract PO_10298 | 6 February 2026 from 3 February 2026 | $46.0K $45,950 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ffpe~7kum-qafm | 5 December 2024 from 24 November 2024 | $45.9K $45,945 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | Provision of building maintenance services Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 26 November 2025 from 23 November 2025 | $45.9K $45,941 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 23 March 2026 from 18 March 2026 | $45.9K $45,940 |
INVESTRUCTURE PTY LTD ABN 73641842042 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-057 ACT Notifiable Invoices Register, contract 58222-NCT-057 | 18 February 2026 from 8 February 2026 | $45.9K $45,936 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-184 ACT Notifiable Invoices Register, contract 58235-NCT-184 | 10 September 2025 from 8 September 2025 | $45.9K $45,936 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-3r4a-mq76.4iyc | 26 March 2025 from 24 March 2025 | $45.9K $45,935 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-nu3a-nvr2.mawd | 18 May 2026 from 11 May 2026 | $45.9K $45,934 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - JUNE 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 14 July 2025 from 1 July 2025 | $45.9K $45,929 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-6zvn~qf8n~5wsq | 4 March 2026 from 23 February 2026 | $45.9K $45,926 |
NBRS & PARTNERS PTY LTD ABN 16002247565 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-009 ACT Notifiable Invoices Register, contract 58223-NCT-009 | 24 September 2025 from 26 August 2025 | $45.9K $45,925 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | EPSDD | CONSTRUCTION COSTS FOR HEALTHY WATERWAYS PROJECT - OCT 2024ACT Notifiable Invoices Register, invoice row-26sd_br35-4gqq | 18 November 2024 from 7 November 2024 | $45.9K $45,922 |
MEDRECRUIT ABN 92150745207 | EPSDD | CONSTRUCTION COSTS FOR HEALTHY WATERWAYS PROJECT - OCT 2024ACT Notifiable Invoices Register, invoice row-mcb2_4eh8_jhsy | 18 November 2024 from 7 November 2024 | $45.9K $45,922 |
2M COMMUNICATIONS PTY LTD ABN 75120503764 | JACSD | ACTCT INTERPRETER SERVICES Classified by the publisher as PIJC0011803 ACT Notifiable Invoices Register, contract PIJC0011803 | 27 April 2026 from 9 April 2026 | $45.9K $45,920 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CRA | Flower Planter Program Classified by the publisher as GS3927956 ACT Notifiable Invoices Register, contract GS3927956 | 10 September 2026 from 9 September 2026 | $45.9K $45,914 |
CITYWIDE SERVICE SOLUTIONS PTY LTD ABN 94066960085 | CRA | FLOWER PLANTER PROGRAM Classified by the publisher as GS3927956 ACT Notifiable Invoices Register, contract GS3927956 | 25 February 2026 from 24 February 2026 | $45.9K $45,914 |
CITYWIDE SERVICE SOLUTIONS PTY LTD ABN 94066960085 | CRA | FLOWER PLANTER PROGRAM Classified by the publisher as GS3927956 ACT Notifiable Invoices Register, contract GS3927956 | 25 February 2026 from 24 February 2026 | $45.9K $45,914 |
CITYWIDE SERVICE SOLUTIONS PTY LTD ABN 94066960085 | CRA | FLOWER PLANTER PROGRAM Classified by the publisher as GS3927956 ACT Notifiable Invoices Register, contract GS3927956 | 15 April 2026 from 14 April 2026 | $45.9K $45,914 |
CITYWIDE SERVICE SOLUTIONS PTY LTD ABN 94066960085 | CRA | FLOWER PLANTER PROGRAM Classified by the publisher as GS3927956 ACT Notifiable Invoices Register, contract GS3927956 | 29 April 2026 from 27 April 2026 | $45.9K $45,914 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CRA | MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES Classified by the publisher as GS3927956 ACT Notifiable Invoices Register, contract GS3927956 | 28 June 2026 from 25 June 2026 | $45.9K $45,914 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CRA | MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES Classified by the publisher as GS3927956 ACT Notifiable Invoices Register, contract GS3927956 | 5 August 2026 from 5 August 2026 | $45.9K $45,914 |
KIANINNY BUSH CABINS ABN 21627261009 | ETD | GARRAN PRIMARY SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_05980 ACT Notifiable Invoices Register, contract PO_05980 | 23 March 2026 from 23 March 2026 | $45.9K $45,905 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | SPORTSGROUNDS PAVILION CLEANING - AUGUST 2025 BOOMANULLA Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 30 October 2025 from 26 August 2025 | $45.9K $45,898 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-jt3s_pes8_nwkx | 16 March 2026 from 4 March 2026 | $45.9K $45,897 |
ASCENCIA LIMITED ABN 53122129346 | CHS | COMPUTING - SOFTWARE AND LICENSEACT Notifiable Invoices Register, invoice row-9a9f.45qj_qj75 | 8 July 2026 from 1 July 2026 | $45.9K $45,896 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FOR MUGGA TRANSFER STATION APRIL 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 27 May 2026 from 20 May 2026 | $45.9K $45,887 |
COMPLEX CO. PTY LTD ABN 59130697639 | CED-C | KINGSTONE FORESHORE BOARD WALK Classified by the publisher as 71101-NCT-110-02-012 ACT Notifiable Invoices Register, contract 71101-NCT-110-02-012 | 24 June 2026 from 21 June 2026 | $45.9K $45,876 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-uieh~bjhp_956s | 16 February 2026 from 8 February 2026 | $45.9K $45,874 |