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 290 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | TCCS | NEW LINEN SUPPLIES - SHEETSACT Notifiable Invoices Register, invoice row-bzya.fkgq_n7r8 | 14 April 2025 from 8 April 2025 | $45.9K $45,870 |
SMART DESIGN SECURITY SOLUTIONS PTY LTD ABN 50651244861 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-9d9p~s6hk-im27 | 6 January 2025 from 18 December 2024 | $45.9K $45,870 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ph53~enkr_jwz4 | 12 May 2025 from 1 May 2025 | $45.9K $45,869 |
JGSPM PTY LTD ABN 40619138420 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION Classified by the publisher as 64629-NCT-003 ACT Notifiable Invoices Register, contract 64629-NCT-003 | 16 March 2026 from 2 March 2026 | $45.9K $45,868 |
JACOBS GROUP (AUSTRALIA) PTY LTD ABN 37001024095 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-nsyq.qyyj-cdf7 | 22 December 2024 from 19 December 2024 | $45.9K $45,860 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-hp9e-kgen.mtg9 | 24 September 2025 from 2 September 2025 | $45.9K $45,855 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 3 June 2026 from 28 May 2026 | $45.9K $45,852 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2t4m_8zy2_6ab5 | 25 August 2026 from 12 August 2026 | $45.8K $45,849 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-xuhe.bsvh~d2rp | 11 May 2026 from 30 April 2026 | $45.8K $45,849 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-cjnm-cskc-mi83 | 25 May 2026 from 14 May 2026 | $45.8K $45,849 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-fpzv~r9da_rhwk | 27 May 2026 from 21 May 2026 | $45.8K $45,849 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hrh8_vneq-3hxn | 13 July 2026 from 2 July 2026 | $45.8K $45,849 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dc39.g3gf~y3vz | 27 July 2026 from 19 July 2026 | $45.8K $45,849 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8h7i.jdmc_kx9f | 5 August 2026 from 2 August 2026 | $45.8K $45,849 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kjhg-28h4_3z75 | 20 August 2026 from 12 August 2026 | $45.8K $45,849 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8ztt-y89f.cejy | 29 July 2026 from 21 July 2026 | $45.8K $45,849 |
AIR CONDITIONING ENGINEERING SERVICES PTY LTD ABN 37122466693 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-yeu5_ivz8.k9v9 | 11 August 2025 from 6 August 2025 | $45.8K $45,848 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | SECONDED DOCTORSACT Notifiable Invoices Register, invoice row-vves_9c7k.h7e9 | 4 August 2025 from 30 July 2025 | $45.8K $45,837 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER Classified by the publisher as PISL0001954 ACT Notifiable Invoices Register, contract PISL0001954 | 17 December 2025 from 9 December 2025 | $45.8K $45,835 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-b3qh_6dgs~mfvd | 18 December 2024 from 12 December 2024 | $45.8K $45,834 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-rw7t_9ifx-agrf | 17 February 2025 from 5 February 2025 | $45.8K $45,834 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-fjth.xyqf.e6i8 | 8 January 2025 from 5 January 2025 | $45.8K $45,834 |
MADDOCKS ABN 63478951337 | iCBR | PROJECT EXPENDITURE - FOGOACT Notifiable Invoices Register, invoice row-xbd3~cq48-nzq4 | 11 May 2026 from 4 May 2026 | $45.8K $45,827 |
SONIC HEALTHPLUS PTY LTD ABN 39100261265 | JACSD | Provision of medical screening servicesACT Notifiable Invoices Register, invoice row-y3gc_rju8_yyrf | 15 September 2026 from 2 September 2026 | $45.8K $45,816 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | EPSDD | URBAN GRAPHIC ILLUSTRATIONS - MILESTONE 1ACT Notifiable Invoices Register, invoice row-m46j-dp2s-j4uy | 9 April 2025 from 2 April 2025 | $45.8K $45,815 |
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 12 June 2026 | $45.8K $45,812 |
CALIBRE CONSULTING (ACT) PTY LTD ABN 36109434540 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as CLD46972 ACT Notifiable Invoices Register, contract CLD46972 | 2 July 2025 from 24 June 2025 | $45.8K $45,808 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | Alexander Maconochie Centre electricity supply unit 2 for August 2026ACT Notifiable Invoices Register, invoice row-c6rm~3rn2_eskt | 15 September 2026 from 5 August 2026 | $45.8K $45,803 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8xe5_zy2g-hcuw | 16 June 2025 from 15 June 2025 | $45.8K $45,800 |
MADDOCKS ABN 63478951337 | CMTEDD | LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as Work Order through Whole of Gov legal se ACT Notifiable Invoices Register, contract Work Order through Whole of Gov legal se | 16 June 2025 from 5 June 2025 | $45.8K $45,800 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 May 2025 from 20 May 2025 | $45.8K $45,799 |
NETBI PTY LTD ABN 20120804864 | CED-TCO | NETBI INCIDENT MANAGEMENT SYSTEM ANNUAL LICENCE 2026-2027ACT Notifiable Invoices Register, invoice row-ch9e_rr6p~aaff | 13 August 2026 from 1 July 2026 | $45.8K $45,798 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | Sportsgrounds Pavilion Cleaning Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 22 September 2026 from 1 September 2026 | $45.8K $45,796 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | MONTHLY SPORTSGROUNDS PAVILION CLEANING Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 8 July 2026 from 31 May 2026 | $45.8K $45,796 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | SPORTSGROUNDS PAVILION CLEANING Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 3 August 2026 from 30 July 2026 | $45.8K $45,796 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD | CONSULTANCY SERVICES - STADIUM TECHNICAL DUE DILIGENCE Classified by the publisher as 2024/3627_CMT_TDD ACT Notifiable Invoices Register, contract 2024/3627_CMT_TDD | 17 June 2025 from 17 June 2025 | $45.8K $45,793 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-211 ACT Notifiable Invoices Register, contract 58235-NCT-211 | 11 May 2026 from 7 May 2026 | $45.8K $45,787 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as SM-03641-DT3 ACT Notifiable Invoices Register, contract SM-03641-DT3 | 22 June 2026 from 24 May 2026 | $45.8K $45,784 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM- NOV CLAIM Classified by the publisher as 58234-NCT-025 ACT Notifiable Invoices Register, contract 58234-NCT-025 | 26 January 2026 from 30 November 2025 | $45.8K $45,769 |
PARTS IN MOTION PTY LTD ABN 19642155280 | TCCS-TCO | BUS BIKE RACK FITTINGACT Notifiable Invoices Register, invoice row-g3yz~tj63.qb7c | 13 January 2025 from 1 January 2025 | $45.8K $45,766 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-au2g.sb2p~y2be | 11 February 2026 from 9 February 2026 | $45.8K $45,762 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | CED-C | TREE PLANTING IN ACT SUBURBS Classified by the publisher as GS2618475.510.10 ACT Notifiable Invoices Register, contract GS2618475.510.10 | 7 July 2025 from 29 June 2025 | $45.8K $45,760 |
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 | 6 July 2026 from 6 July 2026 | $45.8K $45,760 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-n79x_azsw_rh27 | 5 December 2024 from 24 November 2024 | $45.7K $45,741 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-202 ACT Notifiable Invoices Register, contract 58235-NCT-202 | 13 July 2026 from 12 July 2026 | $45.7K $45,735 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as PIJC0008455 ACT Notifiable Invoices Register, contract PIJC0008455 | 15 September 2025 from 2 September 2025 | $45.7K $45,734 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2615366 ACT Notifiable Invoices Register, contract H2615366 | 13 October 2025 from 6 October 2025 | $45.7K $45,729 |
JLN CONTRACTORS ABN 87632572902 | EPSDD | FORESTRLY T1 ROADWORK-NOV24-PIERCES CREEK-BULLEN+MINESHAFTACT Notifiable Invoices Register, invoice row-v8vp~9zha~45ay | 5 February 2025 from 2 February 2025 | $45.7K $45,727 |
ABBOTT AUSTRALASIA PTY LTD ABN 49603522443 | ACT Electoral | 2024 ACT LEGISLATIVE ASSEMBLY ELECTION - SECURITY COSTS - EARLY VOTING CENTRE - COURIER & SECURITY SERVICESACT Notifiable Invoices Register, invoice row-hux3-wyfs-fkbq | 18 November 2024 from 10 November 2024 | $45.7K $45,716 |
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 | 17 November 2025 from 30 October 2025 | $45.7K $45,716 |