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 301 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 16 June 2025 from 19 May 2025 | $44.1K $44,053 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | SURFACE AND DRAINAGE MAINTENANCE OF ISAACS HORSE TRAIL IN ISAACS RIDGE NATURE RESERVE Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 8 July 2026 from 25 June 2026 | $44.0K $44,050 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-izra.iv5c~7iy5 | 2 April 2025 from 20 March 2025 | $44.0K $44,040 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-9gkb_jpz7-gd7e | 24 February 2025 from 12 February 2025 | $44.0K $44,024 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-9vae_55zh~66h5 | 9 April 2025 from 2 April 2025 | $44.0K $44,023 |
JEMENA ASSET MANAGEMENT PTY LTD ABN 53086013461 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRELIMINARY WORKS Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 1 April 2026 from 15 March 2026 | $44.0K $44,022 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-190 ACT Notifiable Invoices Register, contract 58235-NCT-190 | 1 October 2025 from 30 September 2025 | $44.0K $44,017 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | BIRRIGAI SCHOOL - CREEK BED REMEDIATION WORKS Classified by the publisher as PIED007817 ACT Notifiable Invoices Register, contract PIED007817 | 11 June 2025 from 9 June 2025 | $44.0K $44,013 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | ABBOTT AUSTRALASIA PTY LTDACT Notifiable Invoices Register, invoice row-ws6w.ywe9~5x5w | 22 December 2024 from 12 December 2024 | $44.0K $44,011 |
PROGRAMMED ELECTRICAL TECHNOLOGIES LTD ABN 66089479676 | CHS | Buildings & Fit OutACT Notifiable Invoices Register, invoice row-xqdh~5nvw.xebj | 15 September 2026 from 31 August 2026 | $44.0K $44,000 |
CRA SOLUTIONS APAC PTY LTD ABN 19669624033 | CMTEDD | EXECUTIVE SEARCH SERVICES Classified by the publisher as PICM0008862 ACT Notifiable Invoices Register, contract PICM0008862 | 18 June 2025 from 12 June 2025 | $44.0K $44,000 |
GEORGEANNA LYNETTE STORY ABN 86874479856 | EPSDD | EASTERN GREY KANGAROO CONTROLLED NATIVE SPECIES MANAGEMENT PLAN Classified by the publisher as PIEP0005748 ACT Notifiable Invoices Register, contract PIEP0005748 | 11 June 2025 from 30 May 2025 | $44.0K $44,000 |
AQUARIUM PROFESSIONAL SERVICES PTY LIMITED ABN 23664164256 | ACT Leave | GAP ANALYSIS REPORT - ACT LEAVE BENEFITS AND CLIENT SERVICES PROCESS REVIEW AND DOCUMENTATION Classified by the publisher as PILS0008613 ACT Notifiable Invoices Register, contract PILS0008613 | 29 June 2025 from 16 June 2025 | $44.0K $44,000 |
CRA SOLUTIONS APAC PTY LTD ABN 19669624033 | CMTEDD | EXECUTIVE SEARCH SERVICES Classified by the publisher as PICM0008862 ACT Notifiable Invoices Register, contract PICM0008862 | 21 July 2025 from 10 July 2025 | $44.0K $44,000 |
CLAIRE MCKENDRICK PTY LTD ABN 25633380140 | HCS-H | ADVISORY SERVICES FOR STAFF DEVELOPING WELLBEING PROGRAM Classified by the publisher as PIHD0009127 ACT Notifiable Invoices Register, contract PIHD0009127 | 18 August 2025 from 6 August 2025 | $44.0K $44,000 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-200 ACT Notifiable Invoices Register, contract 58235-NCT-200 | 20 October 2025 from 15 October 2025 | $44.0K $44,000 |
SOCIAL VENTURES AUSTRALIA LIMITED ABN 94100487572 | ACT Legal Aid | 2025 NATIONAL LEGAL AID DOMESTIC FAMILY VIOLENCE SERVICE MAPPING-PROJECT STAGE 1 Classified by the publisher as will be notified to Procurement ACT shor ACT Notifiable Invoices Register, contract will be notified to Procurement ACT shor | 10 December 2025 from 2 December 2025 | $44.0K $44,000 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-191 ACT Notifiable Invoices Register, contract 58235-NCT-191 | 19 January 2026 from 15 January 2026 | $44.0K $44,000 |
CLAYTON UTZ ABN 35740217343 | CED-C | LEGAL COSTS FOR TRAFFIC AND PARKING ENFORCEMENT SOLUTIONS PROGRAM 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 | 25 February 2026 from 13 January 2026 | $44.0K $44,000 |
JAMES BENNETT PTY LTD ABN 17000465127 | CED-C | FREEGAL MUSICÂ FOR ACT LIBRARIES Classified by the publisher as 39144-NCT-007 ACT Notifiable Invoices Register, contract 39144-NCT-007 | 17 February 2026 from 3 February 2026 | $44.0K $44,000 |
CARMEL MCGREGOR CONSULTING PTY/LTD ABN 51602569157 | CMTEDD | INDEPENDENT REVIEW Classified by the publisher as PICM0012008 ACT Notifiable Invoices Register, contract PICM0012008 | 22 April 2026 from 1 April 2026 | $44.0K $44,000 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION ABN 41687119230 | CED-E | DELIVERY OF DRAFT TECHNICAL REPORT AND DRAFT GENERAL AUDIENCE REPORT FOR URBAN HEAT ISLAND STUDY. DELIVERY OF DRAFT SCRIPTS AND INSTRUCTIONAL MATERIALS TO REPLICATE URBAN HEAT MAPPING METHODOLOGY AND OUTPUTS Classified by the publisher as PIEP0008379 ACT Notifiable Invoices Register, contract PIEP0008379 | 27 May 2026 from 29 April 2026 | $44.0K $44,000 |
FINITY CONSULTING PTY LTD ABN 89111470270 | CMTEDD | PRIVATE SECTOR WORKER COMPENSATION ACTUARIAL SERVICES FEE Classified by the publisher as 2022.2913444.210 ACT Notifiable Invoices Register, contract 2022.2913444.210 | 10 June 2026 from 26 May 2026 | $44.0K $44,000 |
TRINITY ELECTRICAL PTY LTD ABN 58169062864 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as CLD56426 ACT Notifiable Invoices Register, contract CLD56426 | 28 June 2026 from 16 June 2026 | $44.0K $44,000 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | COPLAND COLLEGE MASTERPLAN WORKS - PROGRESS CLAIM Classified by the publisher as PIED0012443 ACT Notifiable Invoices Register, contract PIED0012443 | 29 July 2026 from 26 July 2026 | $44.0K $44,000 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-200 ACT Notifiable Invoices Register, contract 58235-NCT-200 | 1 April 2026 from 31 March 2026 | $44.0K $44,000 |
EMERGING MINDS ABN 87093479022 | AHD | TRAUMA INFORMED PRACTICE TRAININGACT Notifiable Invoices Register, invoice row-65wu.zdtb-7xd3 | 12 February 2025 from 16 December 2024 | $44.0K $44,000 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-155 ACT Notifiable Invoices Register, contract 58235-NCT-155 | 30 March 2026 from 25 March 2026 | $44.0K $44,000 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CHS | DELOITTE TOUCHE TOHMATSUACT Notifiable Invoices Register, invoice row-x52u.f6es~qczh | 2 December 2024 from 26 November 2024 | $44.0K $44,000 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CMTEDD | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENTACT Notifiable Invoices Register, invoice row-i4sh~mjcz.vezr | 7 April 2025 from 19 March 2025 | $44.0K $44,000 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CMTEDD | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 5 May 2025 from 15 April 2025 | $44.0K $44,000 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CMTEDD | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENTACT Notifiable Invoices Register, invoice row-sb4j.vejb_k7fp | 20 January 2025 from 26 December 2024 | $44.0K $44,000 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 28 July 2025 | $44.0K $44,000 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 12 May 2025 from 30 April 2025 | $44.0K $44,000 |
GHD PTY LTD ABN 39008488373 | EPSDD | GAS DISCONNECTION TECHNICAL REVIEW - MILESTONE 2ACT Notifiable Invoices Register, invoice row-it43~rqi2_f6d9 | 4 December 2024 from 25 November 2024 | $44.0K $44,000 |
ICONIC TRAILS PTY LTD ABN 63635822525 | EPSDD | YANKEE HAT CONSTRUCT BOARDWALK AND VIEWING PLATFORM - CLAIM 2ACT Notifiable Invoices Register, invoice row-y7bz-zzd3-wc52 | 19 March 2025 from 10 March 2025 | $44.0K $44,000 |
NATIVE FISH STOCKIST ABN 30388790866 | EPSDD | FISH STOCKING - OFFICE OF NATURE CONSERAVTIONACT Notifiable Invoices Register, invoice row-h8jp.5tv4~i52n | 10 February 2025 from 5 February 2025 | $44.0K $44,000 |
ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST ABN 40978544762 | ETD | CRANLEIGH SCHOOL - FRONT WALL REPLACEMENT - PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-55w9.4zgz.n495 | 19 February 2025 from 17 February 2025 | $44.0K $44,000 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-vjhv_8xkm_2rxf | 21 April 2025 from 16 April 2025 | $44.0K $44,000 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-35cj~8ned-mupz | 11 March 2025 from 16 February 2025 | $44.0K $43,996 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-070 ACT Notifiable Invoices Register, contract 58222-NCT-070 | 20 May 2026 from 10 May 2026 | $44.0K $43,992 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | Mattress Collections from Mugga Transfer Station for September 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 3 November 2025 from 13 October 2025 | $44.0K $43,990 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-vncp-y3ki~6wz4 | 2 June 2025 from 29 May 2025 | $44.0K $43,989 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-xgvg~pmkw_249q | 25 June 2025 from 24 June 2025 | $44.0K $43,989 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ijv2~cw5c~d8hb | 4 August 2025 from 3 August 2025 | $44.0K $43,989 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-y5gm.8pi3~nbhr | 25 August 2025 from 24 August 2025 | $44.0K $43,989 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-4xsi.4fvb_dmfa | 24 November 2025 from 17 November 2025 | $44.0K $43,989 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6xkh~uzy5-e6d2 | 15 April 2026 from 13 April 2026 | $44.0K $43,989 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-gqx7-u6ra.qun6 | 6 July 2026 from 25 June 2026 | $44.0K $43,989 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-qswp-mnmg-u2xs | 9 March 2026 from 3 March 2026 | $44.0K $43,989 |