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 291 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
XTREME PROTECTION GROUP ABN 49603522443 | ACT Electoral | 2024 ACT LEGISLATIVE ASSEMBLY ELECTION - SECURITY COSTS - EARLY VOTING CENTRE - COURIER & SECURITY SERVICESACT Notifiable Invoices Register, invoice row-bp5j-m6dt-3aif | 18 November 2024 from 10 November 2024 | $45.7K $45,716 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-hw7r-yivi~3f35 | 25 November 2024 from 20 November 2024 | $45.7K $45,707 |
MIJASU PTY LTD ABN 91008583355 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-e84h~wj7x~3ptj | 25 November 2024 from 20 November 2024 | $45.7K $45,707 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-wa8r-tsbm~x2uz | 20 January 2025 from 16 January 2025 | $45.7K $45,704 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-kmf3.6m4b_b57j | 26 May 2025 from 19 May 2025 | $45.7K $45,700 |
PARACORP PTY LTD ABN 69103431303 | CED-C | North and South Paving Remediation Classified by the publisher as 2022-2190-NCT-001-02-018 ACT Notifiable Invoices Register, contract 2022-2190-NCT-001-02-018 | 8 September 2026 from 25 August 2026 | $45.7K $45,700 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-5ure.arq8_z6u7 | 15 September 2026 from 26 August 2026 | $45.7K $45,688 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-v7mr.wqds.ff3u | 11 September 2025 from 4 September 2025 | $45.7K $45,687 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 ELECTRICITY CHARGES FOR DECEMBER 2025ACT Notifiable Invoices Register, invoice row-znpp-zc6y_pdxn | 19 January 2026 from 6 January 2026 | $45.7K $45,684 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 18 June 2025 from 11 June 2025 | $45.7K $45,680 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zz4z~8hrc_pgh6 | 27 January 2025 from 22 December 2024 | $45.7K $45,680 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 May 2026 from 17 May 2026 | $45.7K $45,678 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | Irrigation Maintenance Urban Parks August 2026 Classified by the publisher as PITC0006590.01 ACT Notifiable Invoices Register, contract PITC0006590.01 | 22 September 2026 from 17 September 2026 | $45.7K $45,671 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 22 June 2026 from 18 June 2026 | $45.7K $45,662 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | THARWA DRIVE-NORMAN LINDSAY STREET CONSTRUCTIONACT Notifiable Invoices Register, invoice row-mp86-w3p6_fdty | 18 February 2025 from 16 February 2025 | $45.7K $45,660 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 13 October 2025 from 6 October 2025 | $45.6K $45,648 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | OFFICE CLEANING SERVICES Classified by the publisher as CM640122 ACT Notifiable Invoices Register, contract CM640122 | 23 February 2026 from 10 February 2026 | $45.6K $45,635 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | OFFICE CLEANING SERVICES Classified by the publisher as CM640122 ACT Notifiable Invoices Register, contract CM640122 | 1 April 2026 from 5 March 2026 | $45.6K $45,635 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | OFFICE CLEANING SERVICES Classified by the publisher as CM640122 ACT Notifiable Invoices Register, contract CM640122 | 4 May 2026 from 15 April 2026 | $45.6K $45,635 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | OFFICE CLEANING SERVICES Classified by the publisher as CM640122 ACT Notifiable Invoices Register, contract CM640122 | 20 May 2026 from 13 May 2026 | $45.6K $45,635 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | OFFICE CLEANING SERVICES Classified by the publisher as CM640122 ACT Notifiable Invoices Register, contract CM640122 | 28 June 2026 from 30 May 2026 | $45.6K $45,635 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | OFFICE CLEANING SERVICES Classified by the publisher as CM640122 ACT Notifiable Invoices Register, contract CM640122 | 20 July 2026 from 29 June 2026 | $45.6K $45,635 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-httx~xapn_stn3 | 17 November 2024 from 3 November 2024 | $45.6K $45,634 |
KATE EASTMAN ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-yymy-dyjt-e5zm | 17 November 2024 from 3 November 2024 | $45.6K $45,634 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-C | COTTER ROAD OPTIONS ASSESSMENT Classified by the publisher as PITC0009004 ACT Notifiable Invoices Register, contract PITC0009004 | 22 September 2025 from 4 September 2025 | $45.6K $45,633 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-2enu-v3i8-yqnb | 11 March 2025 from 9 March 2025 | $45.6K $45,629 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 20 July 2026 from 15 July 2026 | $45.6K $45,628 |
DAINTREE ELECTRONICS PTY LTD ABN 98058116000 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-yu3v-ip8x-f3hv | 25 March 2026 from 24 March 2026 | $45.6K $45,627 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 16 June 2025 from 29 May 2025 | $45.6K $45,615 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-xang_6hrc.4gym | 9 April 2025 from 1 April 2025 | $45.6K $45,615 |
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 | 15 June 2025 from 26 May 2025 | $45.6K $45,613 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 June 2025 from 12 June 2025 | $45.6K $45,612 |
RIDER LEVETT BUCKNALL ABN 59008622464 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - JULY CLAIM Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 8 September 2025 from 26 July 2025 | $45.6K $45,608 |
UP TO DATE ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-bzk8-xwkp.haie | 17 February 2025 from 16 February 2025 | $45.6K $45,593 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-frsg.8ynd_kzhv | 17 November 2024 from 3 November 2024 | $45.6K $45,590 |
JOHN RANDALL CONSULTING PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-iaig_rvmp-bn67 | 17 November 2024 from 3 November 2024 | $45.6K $45,590 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES MAY 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 4 June 2025 from 2 June 2025 | $45.6K $45,585 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-itrf~kpmw_3d2k | 17 February 2025 from 16 February 2025 | $45.6K $45,581 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | COMMUNITY HOUSING APPLIANCE UPGRADES Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 25 June 2025 from 18 June 2025 | $45.6K $45,574 |
UNIVERSITY OF TECHNOLOGY SYDNEY ABN 77257686961 | CED-E | Water Efficiency Regulation Review Milestone 5 Classified by the publisher as PIEP0008326 ACT Notifiable Invoices Register, contract PIEP0008326 | 24 November 2025 from 13 November 2025 | $45.6K $45,568 |
ARCADIA LANDSCAPE ARCHITECTURE PTY LIMITED ABN 83148994870 | CRA | CANBERRA CENTRAL DESIGN MANUAL Classified by the publisher as PICR0007095 ACT Notifiable Invoices Register, contract PICR0007095 | 5 January 2026 from 21 December 2025 | $45.6K $45,568 |
TRITECH SOLUTIONS PTY LTD ABN 40111854454 | JACSD | CONTRACT NO. GS001061.110 - MAINTENANCE FOR ALEXANDER MACONACHIE CENTRE MOBILE DURESS SYSTEM Classified by the publisher as GS001061.110 ACT Notifiable Invoices Register, contract GS001061.110 | 16 March 2026 from 2 March 2026 | $45.6K $45,567 |
TRITECH SOLUTIONS PTY LTD ABN 40111854454 | JACSD | CONTRACT NO. GS001061.110 - MAINTENANCE FOR ALEXANDER MACONACHIE CENTRE MOBILE DURESS SYSTEM Classified by the publisher as GS001061.110 ACT Notifiable Invoices Register, contract GS001061.110 | 20 August 2026 from 6 August 2026 | $45.6K $45,567 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICES Classified by the publisher as PIJC0008010 ACT Notifiable Invoices Register, contract PIJC0008010 | 8 September 2025 from 1 September 2025 | $45.6K $45,567 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | MPC | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-ksi5_9yer_2k24 | 10 February 2025 from 2 February 2025 | $45.6K $45,562 |
OTTO BOCK HEALTHCARE ABN 35001242360 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as GS0209005.215 ACT Notifiable Invoices Register, contract GS0209005.215 | 4 February 2026 from 12 January 2026 | $45.6K $45,557 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0003433 ACT Notifiable Invoices Register, contract PISL0003433 | 4 June 2025 from 27 May 2025 | $45.6K $45,552 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | CED-C | AUTUMN TREE PLANTING SERVICES Classified by the publisher as GS2618475.510.10 ACT Notifiable Invoices Register, contract GS2618475.510.10 | 20 May 2026 from 18 May 2026 | $45.6K $45,551 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2645913 ACT Notifiable Invoices Register, contract H2645913 | 15 June 2026 from 2 June 2026 | $45.5K $45,546 |
RPSPM PTY LTD ABN 97117883173 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as SLA1711 ACT Notifiable Invoices Register, contract SLA1711 | 15 September 2025 from 7 September 2025 | $45.5K $45,536 |