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 299 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GETINGE AUSTRALIA PTY LTD ABN 67009673518 | DCBR | SERVICE FEE FOR THE T-DOC Classified by the publisher as ACT01042021 ACT Notifiable Invoices Register, contract ACT01042021 | 24 September 2025 from 23 September 2025 | $44.5K $44,462 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 12 May 2025 from 30 April 2025 | $44.5K $44,460 |
SAI GLOBAL AUSTRALIA PTY LTD ABN 14144974087 | CIT | SUBSCRIPTION COURSE MATERIAL Classified by the publisher as PICI0006306 ACT Notifiable Invoices Register, contract PICI0006306 | 2 July 2025 from 24 June 2025 | $44.5K $44,459 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-e9k7~7m5n.ff3n | 30 March 2026 from 16 March 2026 | $44.5K $44,454 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 9 February 2026 from 28 January 2026 | $44.5K $44,452 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMSACT Notifiable Invoices Register, invoice row-2c67.nku3~s559 | 20 August 2026 from 5 August 2026 | $44.4K $44,447 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0000516.A ACT Notifiable Invoices Register, contract PICM0000516.A | 27 May 2026 from 26 May 2026 | $44.4K $44,441 |
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 | $44.4K $44,435 |
E-CREATORS PTY. LIMITED ABN 39154563336 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-ps5c~52a7_7xu2 | 20 January 2025 from 15 January 2025 | $44.4K $44,433 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pizr~2x7i_558p | 5 December 2024 from 24 November 2024 | $44.4K $44,420 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-b97a~zfjn_p4rs | 22 January 2025 from 16 January 2025 | $44.4K $44,418 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 17 November 2025 from 9 November 2025 | $44.4K $44,413 |
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 | $44.4K $44,411 |
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 12 July 2026 | $44.4K $44,409 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | GUNDAROO DRIVE CONSTRUCTION Classified by the publisher as 30307-NCT-004 ACT Notifiable Invoices Register, contract 30307-NCT-004 | 9 December 2025 from 7 December 2025 | $44.4K $44,403 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-bt49.5k4u_mrwm | 3 March 2025 from 2 March 2025 | $44.4K $44,396 |
18FIFTY3 GROUP PTY LTD ABN 61605031516 | CED-E | FIRST NATIONS CONSERVATION TRAINING - FY25-26 Q1 Classified by the publisher as PIEP0003301 ACT Notifiable Invoices Register, contract PIEP0003301 | 15 October 2025 from 8 October 2025 | $44.4K $44,384 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | MAIL SERVICESACT Notifiable Invoices Register, invoice row-4s6v.ybmc~fd43 | 17 February 2025 from 4 February 2025 | $44.4K $44,384 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 02/07/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 16 July 2025 from 3 July 2025 | $44.4K $44,383 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-gut5.n7ym-uxj7 | 18 June 2025 from 9 June 2025 | $44.4K $44,378 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-n2q6~rncv-6ici | 14 July 2025 from 30 June 2025 | $44.4K $44,378 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-tuv7.sjps_5t2n | 1 October 2025 from 7 September 2025 | $44.4K $44,378 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-mthy.a6nh.6rwt | 21 April 2025 from 6 April 2025 | $44.4K $44,378 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-9unm_p4k8_vixt | 12 May 2025 from 5 May 2025 | $44.4K $44,378 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-n57f.7mbu_ejet | 18 August 2026 from 10 August 2026 | $44.4K $44,374 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 20/11/24ACT Notifiable Invoices Register, invoice row-34ev-fxyi_2xkk | 9 December 2024 from 20 November 2024 | $44.4K $44,367 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS FEBRUARY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 4 March 2026 from 1 March 2026 | $44.4K $44,366 |
RADFORMATION INC ABN INTERNATIONAL | CHS | COMPUTING - SOFTWARE AND LICENSEACT Notifiable Invoices Register, invoice row-r3ut.inj6-if5a | 6 May 2026 from 4 May 2026 | $44.4K $44,363 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-sgek~j5us-pquh | 15 April 2025 from 9 April 2025 | $44.4K $44,360 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CED-C | DETAIL DESIGN AND SUPERINTENDING SERVICES FOR PIALLIGO AVENUE PAVEMENT REHABILITATION WORKS Classified by the publisher as 39107-NCT-002 ACT Notifiable Invoices Register, contract 39107-NCT-002 | 21 April 2026 from 8 April 2026 | $44.4K $44,358 |
CAPITAL VALUERS PTY LTD ABN 59124584505 | SLA | VALUATION SERVICES - DENMAN PROSPECT Classified by the publisher as SLA2375 ACT Notifiable Invoices Register, contract SLA2375 | 17 September 2025 from 2 September 2025 | $44.4K $44,352 |
REYNARD HEALTH SUPPLIES (AUST) PTY LTD ABN 52132676816 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ri2p~e95a~gv62 | 24 February 2025 from 19 February 2025 | $44.4K $44,352 |
THE TRUSTEE FOR I.A. TRUST ABN 40729176379 | EPSDD | IDEAS ADVISORY - BUSINESS CASE SERVICESACT Notifiable Invoices Register, invoice row-rvtq.zeie.hb8q | 9 December 2024 from 2 December 2024 | $44.4K $44,352 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2545092 ACT Notifiable Invoices Register, contract H2545092 | 26 May 2025 from 23 April 2025 | $44.3K $44,348 |
LEHR CONSULTANTS INTERNATIONAL (AUSTRALIA) PTY LTD ABN 92124107973 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-110 PIMA0008696 (CAMPS 58237-N ACT Notifiable Invoices Register, contract 58237-NCT-110 PIMA0008696 (CAMPS 58237-N | 16 March 2026 from 4 March 2026 | $44.3K $44,344 |
ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD ABN 97672622150 | ETD | MELROSE HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_14997 ACT Notifiable Invoices Register, contract PO_14997 | 4 March 2026 from 3 March 2026 | $44.3K $44,332 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONACHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR AUGUST 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 17 September 2025 from 1 September 2025 | $44.3K $44,328 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1828 ACT Notifiable Invoices Register, contract SLA1828 | 25 August 2025 from 20 August 2025 | $44.3K $44,326 |
HARRY NOTARAS INVESTMENTS PTY LTD ABN 65822064900 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ndah~3qtc.gc8n | 11 August 2025 from 10 August 2025 | $44.3K $44,317 |
UNGERBOECK SYSTEMS INTERNATIONAL PTY LTD ABN 91091964340 | CMTEDD | EVENT MANAGEMENT SOFTWAREACT Notifiable Invoices Register, invoice row-6bae~uhxk-bhrf | 18 August 2026 from 10 August 2026 | $44.3K $44,314 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-peie-eqes-3mid | 18 November 2024 from 13 November 2024 | $44.3K $44,308 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-h78m~pssy-abiw | 18 November 2024 from 13 November 2024 | $44.3K $44,308 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as $20,013,049.00 ACT Notifiable Invoices Register, contract $20,013,049.00 | 11 August 2026 from 29 July 2026 | $44.3K $44,305 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM - WEEK 1 TERM 2 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 14 May 2025 from 5 May 2025 | $44.3K $44,302 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 17/05/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 3 June 2026 from 20 May 2026 | $44.3K $44,299 |
EDIOM PTY LTD ABN 73636080576 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-197 ACT Notifiable Invoices Register, contract 58235-NCT-197 | 1 December 2025 from 25 November 2025 | $44.3K $44,296 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-7ant-wmqq-d2s7 | 3 March 2025 from 25 February 2025 | $44.3K $44,294 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 26 May 2025 from 13 May 2025 | $44.3K $44,286 |
AW SIGNS PTY LTD ABN 76169662793 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-4vie~wge3.6veu | 18 May 2026 from 28 April 2026 | $44.3K $44,281 |
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 | 11 September 2026 from 1 September 2026 | $44.3K $44,278 |