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 303 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-7v7c~7gf6-6ssg | 2 December 2025 from 19 November 2025 | $43.8K $43,787 |
NETBI PTY LTD ABN 20120804864 | CED-TCO | INCIDENT MANAGEMENT SYSTEM ANNUAL LICENCE FEEACT Notifiable Invoices Register, invoice row-24vv-u2av_d7qv | 14 July 2025 from 30 June 2025 | $43.8K $43,784 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | Plant and equipment with operator wet hire services Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 10 September 2026 from 31 August 2026 | $43.8K $43,778 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-j2ce.hw2v-ky7h | 24 February 2025 from 10 February 2025 | $43.8K $43,771 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-r88y~wnfz-n5s8 | 4 March 2026 from 24 February 2026 | $43.8K $43,765 |
POLYOPTIMUM INC ABN 75008337853 | CHS | COMPUTING - SOFTWARE AND LICENSEACT Notifiable Invoices Register, invoice row-56js.bb3i_uxtd | 14 July 2025 from 1 July 2025 | $43.8K $43,755 |
SPECTUR LIMITED ABN 79140151579 | JACSD | MOBILE SOLAR CCTV REPLACEMENT Classified by the publisher as PIJC0008917 ACT Notifiable Invoices Register, contract PIJC0008917 | 29 October 2025 from 23 October 2025 | $43.7K $43,736 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-210 ACT Notifiable Invoices Register, contract 58235-NCT-210 | 19 January 2026 from 15 January 2026 | $43.7K $43,733 |
DURATEC LIMITED ABN 94141614075 | JACSD | Alexander Maconochie Centre Staff Administration building progressive paymentACT Notifiable Invoices Register, invoice row-7cmi_vvkz_e6bn | 8 September 2026 from 1 September 2026 | $43.7K $43,727 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - AUG CLAIM Classified by the publisher as 58234-NCT-016 ACT Notifiable Invoices Register, contract 58234-NCT-016 | 17 September 2025 from 6 September 2025 | $43.7K $43,725 |
ROYAL THRONE PTY LTD ABN 77663282899 | CMTEDD-ED | TOILET HIRE EXPENSE FOR BBL CRICKET EVENT AT MANUKA OVALACT Notifiable Invoices Register, invoice row-nq5q.iyxb.rhp7 | 8 January 2025 from 27 November 2024 | $43.7K $43,715 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 12 May 2025 from 30 April 2025 | $43.7K $43,706 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-211 ACT Notifiable Invoices Register, contract 58235-NCT-211 | 22 June 2026 from 14 June 2026 | $43.7K $43,704 |
FREDON SECURITY PTY LTD ABN 55600423836 | OLA | LEGISLATIVE ASSEMBLY ACCESS CONTROL SYSTEM UPGRADE Classified by the publisher as PILA0009446 ACT Notifiable Invoices Register, contract PILA0009446 | 29 June 2025 from 10 June 2025 | $43.7K $43,703 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2024-25 VISIT CANBERRA - DESTINATION MARKETING - INDIA Classified by the publisher as 25BVISINCAB2 ACT Notifiable Invoices Register, contract 25BVISINCAB2 | 24 June 2025 from 24 June 2025 | $43.7K $43,703 |
GINGER CATERING AT NAC PTY LIMITED ABN 99139966671 | ETD | Gungahlin College - Year 12 Formal 2025 Classified by the publisher as PO_19327 ACT Notifiable Invoices Register, contract PO_19327 | 17 November 2025 from 17 November 2025 | $43.7K $43,700 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-bc57_89d6.xjxs | 10 March 2025 from 3 March 2025 | $43.7K $43,694 |
RIDER LEVETT BUCKNALL ABN 59008622464 | iCBR | PROJECT EXPENDITURE - CITY AQUATIC CENTRE Classified by the publisher as 48871-NCT-004 ACT Notifiable Invoices Register, contract 48871-NCT-004 | 30 March 2026 from 17 March 2026 | $43.7K $43,688 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-wabv-pbuj.crzk | 18 November 2024 from 13 November 2024 | $43.7K $43,685 |
PROXIMITY ADVISORY SERVICES PTY LTD ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-c6mt.9p4n~xtn3 | 18 November 2024 from 13 November 2024 | $43.7K $43,685 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-010 ACT Notifiable Invoices Register, contract 58238-NCT-010 | 1 December 2025 from 25 November 2025 | $43.7K $43,684 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-C | MARGARET TIMPSON PARK AND UMBAGONG DISTRICT PARK PLAYGROUND AND TOILET FACILITY UPGRADES DESIGN SERVICES Classified by the publisher as 39142-NCT-001 ACT Notifiable Invoices Register, contract 39142-NCT-001 | 23 June 2026 from 27 May 2026 | $43.7K $43,683 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSES FOR RAIDERS V DOLPHINS MATCH AT GIO STADIUM Classified by the publisher as 2012.19892.210 ACT Notifiable Invoices Register, contract 2012.19892.210 | 19 May 2025 from 13 May 2025 | $43.7K $43,681 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-m6zy-y7h5_4dmp | 30 March 2025 from 9 March 2025 | $43.7K $43,681 |
CORD CIVIL PTY LTD ABN 51129445727 | EPSDD | MANAGEMENT TRAIL ROCK MATERIAL AND TRANSPORTACT Notifiable Invoices Register, invoice row-tqwm.a2su~2hh9 | 19 March 2025 from 12 March 2025 | $43.7K $43,681 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | AHD | OFFICE CLEANING SERVICES Classified by the publisher as CM 640122 ACT Notifiable Invoices Register, contract CM 640122 | 16 June 2025 from 10 June 2025 | $43.7K $43,680 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | AHD | OFFICE CLEANING SERVICES Classified by the publisher as CM 640122 ACT Notifiable Invoices Register, contract CM 640122 | 16 June 2025 from 10 June 2025 | $43.7K $43,680 |
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 | 21 July 2025 from 30 June 2025 | $43.7K $43,680 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | AHD | OFFICE CLEANING SERVICESACT Notifiable Invoices Register, invoice row-v4yn~t5ds-vjei | 21 April 2025 from 2 April 2025 | $43.7K $43,680 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | AHD | OFFICE CLEANING SERVICESACT Notifiable Invoices Register, invoice row-t6d4_fhy7-ivv8 | 3 March 2025 from 11 February 2025 | $43.7K $43,680 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | AHD | OFFICE CLEANING SERVICESACT Notifiable Invoices Register, invoice row-7p6k~6pcm.y4cr | 14 April 2025 from 6 April 2025 | $43.7K $43,680 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | AHD | OFFICE CLEANING SERVICES Classified by the publisher as CM 640122 ACT Notifiable Invoices Register, contract CM 640122 | 19 May 2025 from 5 May 2025 | $43.7K $43,680 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-132 ACT Notifiable Invoices Register, contract 58207-NCT-132 | 16 June 2025 from 16 June 2025 | $43.7K $43,679 |
J S C PTY LTD ABN 73138025260 | TCCS | MAINTENANCE GRADING OF BOBOYAN ROADACT Notifiable Invoices Register, invoice row-b4eu.nfrg~wkhc | 27 January 2025 from 18 December 2024 | $43.7K $43,678 |
MARK GUYER EARTHWORKS ABN 54638253656 | EPSDD | FISHING GAP FIRE TRAIL TIDBINBILLA SURFACE AND DRAINAGE MAINTENANCEACT Notifiable Invoices Register, invoice row-3ka6-ragq_v5be | 10 March 2025 from 25 February 2025 | $43.7K $43,671 |
GML HERITAGE PTY LTD ABN 60001179362 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-089 ACT Notifiable Invoices Register, contract 58207-NCT-089 | 18 August 2026 from 13 August 2026 | $43.7K $43,670 |
SONIC HEALTHPLUS PTY LTD ABN 39100261265 | JACSD | PROVISION OF MEDICAL SCREENING SERVICESACT Notifiable Invoices Register, invoice row-76n7.5ey4~jdfw | 14 April 2025 from 2 April 2025 | $43.7K $43,669 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-04-081 ACT Notifiable Invoices Register, contract 31012-NCT-001-04-081 | 15 June 2026 from 9 June 2026 | $43.7K $43,663 |
ARUP AUSTRALIA PTY LTD ABN 76625912665 | TCCS | MITCHELL PLANNING STUDY FOR RELOCATION OF THE MITCHELL RESOURCE MANAGEMENT CENTREACT Notifiable Invoices Register, invoice row-z35y_bshx-8yku | 10 December 2024 from 20 November 2024 | $43.7K $43,662 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICES Classified by the publisher as PIJC0008010 ACT Notifiable Invoices Register, contract PIJC0008010 | 12 January 2026 from 11 January 2026 | $43.6K $43,649 |
RIDER LEVETT BUCKNALL ABN 59008622464 | iCBR | Project expenditure - Northside Hospital Project - Cost Planner - Aug Claim Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 24 September 2026 from 14 September 2026 | $43.6K $43,649 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ar9i_9re3~ngra | 15 April 2025 from 2 April 2025 | $43.6K $43,648 |
V AHUJA & OTHERS ABN 22041424954 | AHD | LEGAL SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-98y9_z5af_x62q | 7 May 2025 from 30 April 2025 | $43.6K $43,640 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-qyff-qign-3n45 | 3 March 2025 from 26 February 2025 | $43.6K $43,637 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-401 ACT Notifiable Invoices Register, contract 30673-NCT-401 | 25 March 2026 from 22 March 2026 | $43.6K $43,632 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-nhtz.smj6_kvw5 | 3 August 2026 from 23 July 2026 | $43.6K $43,627 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | SLA | DEEP CREEK RESTORATION SERVICES - WHITLAM Classified by the publisher as PISL0006062 ACT Notifiable Invoices Register, contract PISL0006062 | 11 June 2025 from 29 May 2025 | $43.6K $43,612 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | PLAYGROUNDS UPGRADES VARIOUS SITES Classified by the publisher as 30750-NCT-401 ACT Notifiable Invoices Register, contract 30750-NCT-401 | 28 June 2026 from 23 June 2026 | $43.6K $43,608 |
WATCHTOWERS NETWORKS ABN 21650734884 | JACSD | Provision of telecommunication servicesACT Notifiable Invoices Register, invoice row-r2ws.f2ib~sf8t | 12 November 2025 from 9 November 2025 | $43.6K $43,600 |
ORIKAN AUSTRALIA PTY LTD ABN 73075154755 | CED-AC | PINFORCE SOFTWARE SUPPORT AND MAINTENANCE Classified by the publisher as Contract - GS3819862 ACT Notifiable Invoices Register, contract Contract - GS3819862 | 25 February 2026 from 12 February 2026 | $43.6K $43,588 |