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 302 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | HEALTHCARE SUPPLY PARTNERS P/LACT Notifiable Invoices Register, invoice row-etmk~q9ne.4wjc | 2 December 2024 from 24 November 2024 | $44.0K $43,989 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - APRIL 2025 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 16 June 2025 from 2 June 2025 | $44.0K $43,986 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 21 August 2026 from 13 August 2026 | $44.0K $43,981 |
DOBINSON AND PARTNERS PTY LTD ABN 21685832142 | SLA | PROVISION OF PROGRAM LEAD SERVICES Classified by the publisher as PISL0005406 ACT Notifiable Invoices Register, contract PISL0005406 | 15 October 2025 from 21 September 2025 | $44.0K $43,973 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-4aq5.rfhx.mby8 | 23 February 2026 from 10 February 2026 | $44.0K $43,972 |
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 | 24 May 2026 from 14 May 2026 | $44.0K $43,967 |
UNICUT AUSTRALIA PTY LTD ABN 52658914857 | CIT | COOKING UTENSILS Classified by the publisher as PICI0009605 ACT Notifiable Invoices Register, contract PICI0009605 | 17 September 2025 from 11 September 2025 | $44.0K $43,961 |
SMEC ABN 47065475149 | TCCS | BRIDGE INSPECTION PROGRAMACT Notifiable Invoices Register, invoice row-2y8v-ky4k.jif3 | 22 December 2024 from 12 December 2024 | $44.0K $43,959 |
AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD ABN 83133706822 | CED-E | Approvals and preliminary site works associated with the demolition Classified by the publisher as 52676-NCT-001 ACT Notifiable Invoices Register, contract 52676-NCT-001 | 10 November 2025 from 5 November 2025 | $44.0K $43,954 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-ud8e_g7qr_kz5j | 13 October 2025 from 5 October 2025 | $44.0K $43,953 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-pfbm-c2pe-4sxc | 24 March 2025 from 16 March 2025 | $43.9K $43,949 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | EPSDD | MILESTONE 3 MILESTONE 3 WATER EFFICIENCY PROGRAM MEASUREMENT AND EVALUATION Classified by the publisher as PIEP0007915 ACT Notifiable Invoices Register, contract PIEP0007915 | 9 June 2025 from 28 May 2025 | $43.9K $43,947 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-6em7~52ty-8ums | 9 April 2025 from 8 April 2025 | $43.9K $43,945 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021061103 ACT Notifiable Invoices Register, contract 2021061103 | 6 October 2025 from 30 September 2025 | $43.9K $43,935 |
DANIELS HEALTH AUSTRALIA PTY LTD ABN 68094425448 | CHS | CLINICAL WASTE MANAGEMENT Classified by the publisher as GS3528415 ACT Notifiable Invoices Register, contract GS3528415 | 11 February 2026 from 16 December 2025 | $43.9K $43,934 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CMTEDD | ENLIGHTEN 2026 - PROVISION OF SHUTTLE BUS SERVICES Classified by the publisher as PICM0005695 ACT Notifiable Invoices Register, contract PICM0005695 | 18 May 2026 from 12 May 2026 | $43.9K $43,929 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD | GIO STADIUM CANBERRA QUARTERLY WATER AND SEWERAGE CHARGESACT Notifiable Invoices Register, invoice row-hw56.iq2x_c67u | 18 August 2026 from 6 August 2026 | $43.9K $43,924 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 18 August 2025 from 10 August 2025 | $43.9K $43,924 |
CJC CONTRACTING SERVICES PTY LTD ABN 69119541490 | CED-E | TREE PLANTING SERVICES Classified by the publisher as GS00094591.210 ACT Notifiable Invoices Register, contract GS00094591.210 | 11 August 2025 from 31 July 2025 | $43.9K $43,923 |
GHD PTY LTD ABN 39008488373 | TCCS | GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICESACT Notifiable Invoices Register, invoice row-9xxc~6sdb-8ake | 21 January 2025 from 19 December 2024 | $43.9K $43,913 |
LHINNOVATION PTY LTD ABN 57600142327 | CMTEDD | CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE - YEAR 3 QUARTER 1 PAYMENT Classified by the publisher as PICM0000191 ACT Notifiable Invoices Register, contract PICM0000191 | 24 September 2025 from 24 September 2025 | $43.9K $43,913 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-2cub.6zvb.64qt | 30 March 2025 from 9 March 2025 | $43.9K $43,905 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CED-TCO | GAS SUPPLY TO TUGGERANONG WORKSHOP Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 22 December 2025 from 14 December 2025 | $43.9K $43,901 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CIT | TRAVEL EXPENSES MAY-26 Classified by the publisher as WhoAG Contract 1 ACT Notifiable Invoices Register, contract WhoAG Contract 1 | 6 July 2026 from 24 June 2026 | $43.9K $43,900 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-r28u.xsfy_tbg6 | 20 November 2024 from 19 November 2024 | $43.9K $43,900 |
AMA PROJECTS PTY LTD ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-kvyp-ds4k-bk8d | 20 November 2024 from 19 November 2024 | $43.9K $43,900 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-184 ACT Notifiable Invoices Register, contract 58235-NCT-184 | 15 October 2025 from 13 October 2025 | $43.9K $43,891 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-5nt2_2fdt-knfz | 4 December 2024 from 4 December 2024 | $43.9K $43,890 |
MINTER ELLISON LAWYERS ABN 91556716819 | CMTEDD-DDTS-ICT | CONSULTANCY FEESACT Notifiable Invoices Register, invoice row-8nem-55eb-nkes | 9 December 2024 from 8 December 2024 | $43.9K $43,887 |
COMENSURA PTY LIMITED ABN 30120725902 | CRA | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS Classified by the publisher as Contractor Central ACT Notifiable Invoices Register, contract Contractor Central | 14 May 2025 from 13 May 2025 | $43.9K $43,885 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 22 June 2026 from 13 June 2026 | $43.9K $43,877 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 4 August 2025 from 30 July 2025 | $43.9K $43,876 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 FOR JUNE 2026ACT Notifiable Invoices Register, invoice row-kmkt.3inz~5m56 | 13 July 2026 from 5 July 2026 | $43.9K $43,872 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-c4mc.ravj.8926 | 22 December 2024 from 17 December 2024 | $43.9K $43,871 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 03/06/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 15 June 2026 from 8 June 2026 | $43.9K $43,870 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-f4up-ybs7.q53u | 13 January 2025 from 7 January 2025 | $43.9K $43,868 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | AHD | DEVICE SOFTWARE UPGRADE FOR TERRITORY RADIO NETWORK Classified by the publisher as WHOG Contract ACT Notifiable Invoices Register, contract WHOG Contract | 29 June 2025 from 19 June 2025 | $43.9K $43,867 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | UTILITIES - WATERACT Notifiable Invoices Register, invoice row-xq5n-ihed~jvik | 21 May 2025 from 22 April 2025 | $43.9K $43,866 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as SLA2279 ACT Notifiable Invoices Register, contract SLA2279 | 3 September 2025 from 28 August 2025 | $43.9K $43,863 |
DEAN JARD CONSULTING ABN 23031869081 | JACSD | DELIVERY OF YURWAN GHUDA PROGRAM Classified by the publisher as PIJC0007810 ACT Notifiable Invoices Register, contract PIJC0007810 | 23 June 2025 from 16 June 2025 | $43.9K $43,853 |
V AHUJA & OTHERS ABN 30120725902 | TCCS-TCO | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-iwaa~99te-6uu3 | 25 November 2024 from 18 November 2024 | $43.8K $43,836 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS-TCO | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-kggb_xsi2-g7tb | 25 November 2024 from 18 November 2024 | $43.8K $43,836 |
ALPHA LIFECARE PTY LTD ABN 69646760803 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2635675 ACT Notifiable Invoices Register, contract H2635675 | 1 April 2026 from 15 March 2026 | $43.8K $43,829 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-29zu.fb9n~um3s | 3 August 2026 from 29 July 2026 | $43.8K $43,825 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | CONTACT AND TRANSPORT FOR SIBLING GROUPACT Notifiable Invoices Register, invoice row-tspz.9n57_fwm7 | 16 June 2026 from 10 June 2026 | $43.8K $43,822 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 November 2025 from 6 November 2025 | $43.8K $43,816 |
OASIS HORTICULTURE 2.0 PTY LTD ABN 35668418004 | CMTEDD-ED | PROVISION OF HORTICULTURE SERVICES - FLORIADE 2025 Classified by the publisher as PICM0000374 ACT Notifiable Invoices Register, contract PICM0000374 | 28 May 2025 from 22 May 2025 | $43.8K $43,807 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 29/04/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 1 June 2026 from 30 April 2026 | $43.8K $43,802 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | AINSLIE PRIMARY SCHOOL - ROOF REPAIRS - FINAL CONTRACT CLAIM Classified by the publisher as PIED0008643 ACT Notifiable Invoices Register, contract PIED0008643 | 4 August 2025 from 27 July 2025 | $43.8K $43,793 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | HCS-H | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION Classified by the publisher as 2019.29912.21049 ACT Notifiable Invoices Register, contract 2019.29912.21049 | 25 August 2025 from 14 July 2025 | $43.8K $43,789 |