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 295 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | SPORTSGROUNDS PAVILION CLEANING JANUARY 2026 Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 2 February 2026 from 28 January 2026 | $44.9K $44,898 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | SPORTSGROUNDS PAVILION CLEANING Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 27 April 2026 from 23 April 2026 | $44.9K $44,898 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | SPORTSGROUNDS PAVILION CLEANING APRIL 2026 Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 13 May 2026 from 11 May 2026 | $44.9K $44,898 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | SPORTSGROUNDS PAVILION CLEANING MAY 2026 Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 17 June 2026 from 15 June 2026 | $44.9K $44,898 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | CLEANING SPORTSGROUNDS PAVILION Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 16 March 2026 from 12 March 2026 | $44.9K $44,898 |
SMEC ABN 47065475149 | CED-C | CANBERRA STRATEGIC TRANSPORT MODELLING Classified by the publisher as 71271-NCT-400 ACT Notifiable Invoices Register, contract 71271-NCT-400 | 27 October 2025 from 8 October 2025 | $44.9K $44,897 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-rgyi~w2ea_p5w2 | 11 December 2024 from 4 December 2024 | $44.9K $44,888 |
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 | 18 December 2025 from 18 December 2025 | $44.9K $44,880 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 13 July 2026 from 12 July 2026 | $44.9K $44,880 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-cus7~6ewq~gcma | 10 February 2025 from 16 January 2025 | $44.9K $44,880 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-rn2w_fbkc_p5vx | 17 November 2024 from 30 October 2024 | $44.9K $44,872 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-72v3_hcgx-ww95 | 17 November 2024 from 30 October 2024 | $44.9K $44,872 |
ONE DIVERSIFIED (AUST) PTY LTD ABN 66006415229 | CFC | CANBERRA THEATRE CENTRE STAGE VIEW Classified by the publisher as PICF0008021 ACT Notifiable Invoices Register, contract PICF0008021 | 2 August 2026 from 30 July 2026 | $44.9K $44,863 |
ONE DIVERSIFIED (AUST) PTY LTD ABN 66006415229 | CFC | CANBERRA THEATRE CENTRE STAGE VIEW -CLAIM 2 Classified by the publisher as PICF0008021 ACT Notifiable Invoices Register, contract PICF0008021 | 1 March 2026 from 24 February 2026 | $44.9K $44,863 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 13 October 2025 from 2 October 2025 | $44.9K $44,850 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-a6eq~rafc-imq5 | 24 September 2026 from 28 August 2026 | $44.8K $44,845 |
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 | 25 March 2026 from 5 March 2026 | $44.8K $44,844 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | Provision of IT services Classified by the publisher as 51179.2018 ACT Notifiable Invoices Register, contract 51179.2018 | 15 September 2026 from 28 August 2026 | $44.8K $44,842 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SUPPORTACT Notifiable Invoices Register, invoice row-87e9_4wj9.y3sm | 23 February 2026 from 5 February 2026 | $44.8K $44,842 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SUPPORTACT Notifiable Invoices Register, invoice row-atrz~kbhr~88pq | 23 February 2026 from 5 February 2026 | $44.8K $44,842 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-fkii-pgwv_4836 | 1 April 2026 from 26 March 2026 | $44.8K $44,842 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-8tn6-ehpv.hs9f | 27 May 2026 from 18 May 2026 | $44.8K $44,842 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-i263.cn7z-uufy | 27 May 2026 from 26 May 2026 | $44.8K $44,842 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-gi4z_vw98_pbtz | 1 July 2026 from 28 June 2026 | $44.8K $44,842 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-ms95.kqpe-4akk | 13 August 2026 from 29 July 2026 | $44.8K $44,842 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-bhy8.dt6z~qavv | 4 March 2026 from 26 February 2026 | $44.8K $44,842 |
WATER GROUP PTY LTD ABN 79121148169 | EPSDD | WATER AUDITS - MILESTONE 4ACT Notifiable Invoices Register, invoice row-hkue_ggap_wjb4 | 21 April 2025 from 9 April 2025 | $44.8K $44,840 |
RICHARD JOHN CHENEY ABN 52864457897 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-kifh~zxqz-gedh | 1 June 2026 from 17 May 2026 | $44.8K $44,836 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 7 July 2025 from 3 July 2025 | $44.8K $44,831 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-yvvn.7ydq_a98t | 19 March 2025 from 17 March 2025 | $44.8K $44,831 |
TERRA SCHWARTZ PTY LTD ABN 74616885217 | DCBR | ICT-CONSULTANCY SERVICES EXPENDITURE Classified by the publisher as PIDC0010847 ACT Notifiable Invoices Register, contract PIDC0010847 | 4 May 2026 from 3 May 2026 | $44.8K $44,831 |
PROMADIS PTY LTD ABN 81068083054 | CED-AC | PROMADIS SYSTEM UPGRADE Classified by the publisher as Contract - GS0018422.210 ACT Notifiable Invoices Register, contract Contract - GS0018422.210 | 22 December 2025 from 11 December 2025 | $44.8K $44,825 |
PROMADIS PTY LTD ABN 81068083054 | CED-AC | PROMADIS SYSTEM UPGRADE Classified by the publisher as Contract - GS0018422.210 ACT Notifiable Invoices Register, contract Contract - GS0018422.210 | 22 December 2025 from 11 December 2025 | $44.8K $44,825 |
PROMADIS PTY LTD ABN 81068083054 | CED-AC | PROMADIS SYSTEM UPGRADE Classified by the publisher as GS0018422.210 ACT Notifiable Invoices Register, contract GS0018422.210 | 4 May 2026 from 22 April 2026 | $44.8K $44,825 |
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 | 21 October 2025 from 21 October 2025 | $44.8K $44,821 |
NEAME CONSULTANCY PTY LTD ABN 46056292169 | CMTEDD-ED | PROVISION OF EXHIBITION SPACE AT THE MILITARY COMMUNICATIONS AND INFORMATION SYSTEMS (MILCIS) 2025 INDUSTRY EVENTACT Notifiable Invoices Register, invoice row-z4id_hiyt_js5q | 17 March 2025 from 16 March 2025 | $44.8K $44,820 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2703703 ACT Notifiable Invoices Register, contract H2703703 | 11 August 2026 from 5 August 2026 | $44.8K $44,820 |
MAY AND RUSSELL ARCHITECTS PTY LTD ABN 69087172718 | AHD | CONSULTANTS - DESIGN FOR NORTH GUNGAHLIN HEALTH CENTREACT Notifiable Invoices Register, invoice row-yndt.fqy4_7dni | 11 December 2024 from 9 December 2024 | $44.8K $44,804 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0001297 ACT Notifiable Invoices Register, contract PISL0001297 | 9 June 2025 from 28 May 2025 | $44.8K $44,794 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-qapa-389w~9d8n | 11 August 2025 from 6 August 2025 | $44.8K $44,794 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - MARCH 2026ACT Notifiable Invoices Register, invoice row-bg5s-cvia_h5zp | 8 April 2026 from 31 March 2026 | $44.8K $44,792 |
AE ATHERTON AND SONS PTY LTD ABN 54004104607 | CIT | AUTOCLAVE MACHINEACT Notifiable Invoices Register, invoice row-9mqa~kvfi~6zy8 | 20 January 2025 from 15 January 2025 | $44.8K $44,792 |
ONE DIVERSIFIED ABN 66006415229 | CFC | CTC CAMERA, MONITOR & SIGNAGE Classified by the publisher as PICF0008021 ACT Notifiable Invoices Register, contract PICF0008021 | 7 December 2025 from 25 November 2025 | $44.8K $44,785 |
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 | 4 May 2026 from 21 April 2026 | $44.8K $44,780 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-144 ACT Notifiable Invoices Register, contract 58207-NCT-144 | 18 May 2026 from 14 May 2026 | $44.8K $44,779 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 11 May 2026 from 23 April 2026 | $44.8K $44,773 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | CSD | DISABILITY TRANSITIONAL ARRANGEMENTACT Notifiable Invoices Register, invoice row-5kby.kwzc-zz7m | 22 December 2024 from 11 December 2024 | $44.8K $44,770 |
NARADA CONSULTING PTY LTD ABN 77121087858 | CMTEDD-DDTS-ICT | ICT CONSULTANCY EXPENDITURE Classified by the publisher as DM-23535 (RITM4622935) ACT Notifiable Invoices Register, contract DM-23535 (RITM4622935) | 16 June 2025 from 11 June 2025 | $44.8K $44,770 |
NARADA CONSULTING PTY LTD ABN 77121087858 | DCBR | ICT CONSULTANCY EXPENDITURE Classified by the publisher as DM-23535 ACT Notifiable Invoices Register, contract DM-23535 | 15 September 2025 from 7 September 2025 | $44.8K $44,770 |
NARADA CONSULTING PTY LTD ABN 77121087858 | DCBR | ICT CONSULTANCY EXPENDITURE Classified by the publisher as DM-23535 ACT Notifiable Invoices Register, contract DM-23535 | 13 October 2025 from 2 October 2025 | $44.8K $44,770 |