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 292 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | MPC | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-xff5.ndff_2xbi | 13 August 2025 from 5 August 2025 | $45.5K $45,533 |
EXPONET PTY LTD ABN 45132935105 | CMTEDD | INDO PACIFIC 2025 CUSTOM STAND BUILDACT Notifiable Invoices Register, invoice row-fhtf~83fu.eesa | 29 July 2025 from 29 July 2025 | $45.5K $45,523 |
HEALTHDIRECT AUSTRALIA LTD ABN 28118291044 | AHD | CALL COST FOR NATIONAL HEALTH ADVICE SERVICEACT Notifiable Invoices Register, invoice row-wjvt-evy8-9uf3 | 17 March 2025 from 11 March 2025 | $45.5K $45,513 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2620355 ACT Notifiable Invoices Register, contract H2620355 | 12 November 2025 from 5 November 2025 | $45.5K $45,496 |
STATE STREET GLOBAL ADVISORS ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEESACT Notifiable Invoices Register, invoice row-z784_rvxz~u3ba | 19 November 2024 from 6 November 2024 | $45.5K $45,490 |
EVERLIGHT RADIOLOGY LIMITED ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEESACT Notifiable Invoices Register, invoice row-uuhx_efv3-7eqg | 19 November 2024 from 6 November 2024 | $45.5K $45,490 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | OFFICE CLEANING SERVICES Classified by the publisher as 02 8644 9700 ACT Notifiable Invoices Register, contract 02 8644 9700 | 20 August 2025 from 6 August 2025 | $45.5K $45,484 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | OFFICE CLEANING SERVICES Classified by the publisher as CM 640122 ACT Notifiable Invoices Register, contract CM 640122 | 15 September 2025 from 7 September 2025 | $45.5K $45,484 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | OFFICE CLEANING SERVICES Classified by the publisher as CM640122 ACT Notifiable Invoices Register, contract CM640122 | 13 October 2025 from 6 October 2025 | $45.5K $45,484 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 11 May 2026 from 20 April 2026 | $45.5K $45,480 |
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 | 15 July 2026 from 26 June 2026 | $45.5K $45,479 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS FOR APRIL 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 25 May 2026 from 19 May 2026 | $45.5K $45,478 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-9wr5~dttu-cwcp | 16 December 2024 from 8 December 2024 | $45.5K $45,474 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | AUSTRALIA POST MERCHANT FEESACT Notifiable Invoices Register, invoice row-t5py_c5yv-4bx5 | 10 June 2026 from 8 June 2026 | $45.5K $45,468 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RICKY MARTIN CONCERT AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 8 December 2025 from 19 November 2025 | $45.5K $45,468 |
BMD CONSTRUCTIONS PTY LTD ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-b2f3.ppsg-uzzy | 20 November 2024 from 17 November 2024 | $45.5K $45,458 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-tmkv.gzaa.5qpu | 1 January 2025 from 22 December 2024 | $45.5K $45,458 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-zia7~6uut_ghpf | 1 January 2025 from 22 December 2024 | $45.5K $45,458 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-f2c4.f3ax-ef94 | 9 April 2025 from 7 April 2025 | $45.5K $45,458 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-psr3_8y9q_3skb | 22 January 2025 from 22 January 2025 | $45.5K $45,458 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ny5x.sg3y_fpgd | 5 March 2025 from 26 February 2025 | $45.5K $45,458 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-7vqm-u346_gvbu | 20 November 2024 from 17 November 2024 | $45.5K $45,458 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION Classified by the publisher as 30942-NCT-003 ACT Notifiable Invoices Register, contract 30942-NCT-003 | 2 September 2025 from 28 August 2025 | $45.4K $45,447 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-2swa_pczn.s4e5 | 27 January 2025 from 20 January 2025 | $45.4K $45,444 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 February 2026 from 4 February 2026 | $45.4K $45,443 |
JD PEARSON PTY LTD ABN 30601364587 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30696-NCT-904 ACT Notifiable Invoices Register, contract 30696-NCT-904 | 22 September 2025 from 8 September 2025 | $45.4K $45,441 |
AGH CAMPS PTY LTD ABN 58650686445 | ETD | MELBA COPLAND SECONDARY SCHOOL - OVERNIGHT EXCURSION 2026ACT Notifiable Invoices Register, invoice row-px32_3uxd.ahfk | 13 May 2026 from 13 May 2026 | $45.4K $45,440 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUTH JUSTICE RESIDENTIAL SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-zrw7_d8q9~yd45 | 23 April 2026 from 12 April 2026 | $45.4K $45,438 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - GAS Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 18 March 2026 from 17 March 2026 | $45.4K $45,428 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 9 July 2025 from 16 June 2025 | $45.4K $45,419 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58235-NCT-206 ACT Notifiable Invoices Register, contract 58235-NCT-206 | 12 November 2025 from 10 November 2025 | $45.4K $45,408 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 May 2026 from 7 May 2026 | $45.4K $45,407 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | Mugga mattress collections for July 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 15 September 2026 from 11 September 2026 | $45.4K $45,398 |
NUANCE HEALTHCARE DIVISION ABN INTERNATIONAL | DCBR | ICT-PROJECT EXPENDITURE Classified by the publisher as Not on TendersACT ACT Notifiable Invoices Register, contract Not on TendersACT | 28 May 2026 from 26 May 2026 | $45.4K $45,386 |
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 | 11 June 2026 from 26 May 2026 | $45.4K $45,375 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-ewdv-7btb~7vnc | 5 March 2025 from 25 February 2025 | $45.4K $45,375 |
XTREME PROTECTION GROUP ABN 49603522443 | CED-TCO | BUS FACILITIES CLEANING Classified by the publisher as PITC0005884 ACT Notifiable Invoices Register, contract PITC0005884 | 27 July 2026 from 19 July 2026 | $45.4K $45,366 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-g6na-5ev2.qw8g | 13 January 2025 from 7 January 2025 | $45.3K $45,348 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | CMTEDD | ACT GOVERNMENT REGIONAL FUTURES FRAMEWORKACT Notifiable Invoices Register, invoice row-ci3u.543q-c6nm | 7 April 2025 from 1 April 2025 | $45.3K $45,348 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V RABBITOHS NRL MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 3 July 2025 from 3 July 2025 | $45.3K $45,345 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-qgi3~b5sr~2y3e | 13 January 2025 from 7 January 2025 | $45.3K $45,325 |
SMART DESIGN SECURITY SOLUTIONS PTY LTD ABN 50651244861 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-twys-vs8i_vngg | 22 June 2026 from 17 June 2026 | $45.3K $45,320 |
UNIVERSAL MCCANN ABN 19002966001 | CED-C | DRINK AND DRUG DRIVING CAMPAIGN Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 2 February 2026 from 29 January 2026 | $45.3K $45,319 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | Mattress Collections from Mugga Transfer Station for October 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 17 November 2025 from 9 November 2025 | $45.3K $45,312 |
ERNST AND YOUNG ABN 75288172749 | EPSDD | FINAL MILESTONE PAYMENT FOR LULUCF AND NEGATIVE EMISSION TECHNOLOGIES REPORTSACT Notifiable Invoices Register, invoice row-stj9-b972.bdaa | 18 November 2024 from 10 November 2024 | $45.3K $45,304 |
MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED ABN 75288172749 | EPSDD | FINAL MILESTONE PAYMENT FOR LULUCF AND NEGATIVE EMISSION TECHNOLOGIES REPORTSACT Notifiable Invoices Register, invoice row-tss7_e5et_bzdn | 18 November 2024 from 10 November 2024 | $45.3K $45,304 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-130 ACT Notifiable Invoices Register, contract 58207-NCT-130 | 23 June 2025 from 22 June 2025 | $45.3K $45,294 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 September 2025 from 7 September 2025 | $45.3K $45,281 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021061103 ACT Notifiable Invoices Register, contract 2021061103 | 18 August 2025 from 13 August 2025 | $45.3K $45,276 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 5 January 2026 from 4 January 2026 | $45.3K $45,262 |