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 305 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-mjmb_ydgd~xqq2 | 22 September 2025 from 15 September 2025 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-bx3x_aue3_2y5v | 13 October 2025 from 7 October 2025 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-ytbb.8a8w-8h38 | 12 November 2025 from 6 November 2025 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-k37t_wptq~i954 | 23 February 2026 from 18 February 2026 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-r2k6-5qbc.9i4x | 23 February 2026 from 18 February 2026 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-5h32~7tdu-cvvq | 6 May 2026 from 28 April 2026 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-ed5t~g36v_6dae | 11 May 2026 from 3 May 2026 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-mj2q-sdcs_e6v8 | 17 June 2026 from 8 June 2026 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-g43j_xwv7_mwkp | 13 July 2026 from 1 July 2026 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-xh96.7n2r-5j7v | 27 April 2026 from 19 April 2026 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-fwy5.tmnj.2khz | 16 April 2025 from 13 April 2025 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | SEDA SERVICES ACT PTY LTDACT Notifiable Invoices Register, invoice row-r3am~72x4-tf87 | 16 December 2024 from 4 December 2024 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-n66s-74d2~rd6s | 5 March 2025 from 9 February 2025 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-cxg9~uekk-q9bf | 29 January 2025 from 23 January 2025 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-46is-8mxw-8pfv | 12 March 2025 from 6 March 2025 | $43.4K $43,433 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-7qjt~ysms~shxt | 5 December 2024 from 19 November 2024 | $43.4K $43,433 |
EGIS CONSULTING PTY LTD ABN 55070683037 | CED-E | BELCONNEN INFRASTRUCTURE CAPACITY STUDY Classified by the publisher as PIEP0002318 ACT Notifiable Invoices Register, contract PIEP0002318 | 30 March 2026 from 25 March 2026 | $43.4K $43,426 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | CHS | WASTE SERVICESACT Notifiable Invoices Register, invoice row-p47z.zf37.fthb | 19 March 2025 from 5 March 2025 | $43.4K $43,424 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-203 ACT Notifiable Invoices Register, contract 58235-NCT-203 | 15 December 2025 from 14 December 2025 | $43.4K $43,415 |
OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD ABN 34074882447 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-2mqx.vztw.w93g | 3 February 2025 from 2 February 2025 | $43.4K $43,414 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as SM-03641-DT3 ACT Notifiable Invoices Register, contract SM-03641-DT3 | 1 April 2026 from 22 March 2026 | $43.4K $43,409 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 14 July 2025 from 13 July 2025 | $43.4K $43,403 |
COMPLEX CO. PTY LTD ABN 59130697639 | CED-C | BARRIER REPLACEMENT PROGRESS Classified by the publisher as PICE0013252 ACT Notifiable Invoices Register, contract PICE0013252 | 28 June 2026 from 22 June 2026 | $43.4K $43,399 |
ARRB GROUP LTD ABN 68004620651 | CED-C | ACT BENEFIT COST ANALYSIS FOR RURAL ROADS Classified by the publisher as PICE0012022 ACT Notifiable Invoices Register, contract PICE0012022 | 25 May 2026 from 3 May 2026 | $43.4K $43,388 |
GENURBAN PROJECTS CO PTY LTD ABN 77674814816 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 58235-NCT-193 ACT Notifiable Invoices Register, contract 58235-NCT-193 | 28 June 2026 from 14 June 2026 | $43.4K $43,379 |
THE TRUSTEE FOR INKLAB TRUST ABN 43382797637 | EPSDD-SLA | PROJECT MARKETING EXPENSES - NORTH WRIGHTACT Notifiable Invoices Register, invoice row-rk85~pdfr~kd8h | 22 January 2025 from 26 December 2024 | $43.4K $43,362 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT PROJECT 01/09/25 - 29/09/25 Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 27 October 2025 from 29 September 2025 | $43.4K $43,360 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 10 September 2025 from 14 August 2025 | $43.4K $43,355 |
ANDITI PTY LTD ABN 72601858002 | CED-C | UPDATE THE ROAD SAFETY CONDITION OF THE ACT ARTERIAL ROAD NETWORK ASSESSMENT Classified by the publisher as PITC0011791 ACT Notifiable Invoices Register, contract PITC0011791 | 4 May 2026 from 23 April 2026 | $43.3K $43,349 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-gdfk.xgai~2dqj | 12 February 2025 from 4 February 2025 | $43.3K $43,348 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | Leased Vehicle Costs October 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 10 November 2025 from 3 November 2025 | $43.3K $43,348 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 23 September 2025 | $43.3K $43,346 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 23 September 2025 | $43.3K $43,346 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 17 September 2025 | $43.3K $43,346 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 23 September 2025 | $43.3K $43,346 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT SOFTWARE EXPENDITURE - LICENSES Classified by the publisher as SM-08926-DT3 ACT Notifiable Invoices Register, contract SM-08926-DT3 | 7 January 2026 from 7 January 2026 | $43.3K $43,344 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-vvf9-bvfj~s8pk | 2 April 2025 from 24 March 2025 | $43.3K $43,322 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-t8g2.rk7b-2d3p | 27 January 2025 from 14 January 2025 | $43.3K $43,322 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICEACT Notifiable Invoices Register, invoice row-tdgd-xydt.65gt | 3 March 2025 from 11 February 2025 | $43.3K $43,322 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-mezv-mds5-nsnf | 29 April 2026 from 14 April 2026 | $43.3K $43,316 |
NOWASTE WOOD BUSTERS PTY LTD ABN 88116391032 | CED-C | EQUIPMENT AND OPERATOR HIRE FOR WOOD YARD SERVICES Classified by the publisher as PITC0002700 WB ACT Notifiable Invoices Register, contract PITC0002700 WB | 8 September 2025 from 3 September 2025 | $43.3K $43,313 |
ICON WATER LIMITED ABN 86069381960 | CED-C | SPORTSGROUNDS WATER BILLACT Notifiable Invoices Register, invoice row-asrm~kdy6.z5v4 | 9 March 2026 from 17 February 2026 | $43.3K $43,302 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD55967 ACT Notifiable Invoices Register, contract CLD55967 | 11 May 2026 from 7 May 2026 | $43.3K $43,296 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD55968 ACT Notifiable Invoices Register, contract CLD55968 | 11 May 2026 from 7 May 2026 | $43.3K $43,296 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as SM-03641-DT3 ACT Notifiable Invoices Register, contract SM-03641-DT3 | 4 May 2026 from 28 April 2026 | $43.3K $43,286 |
HEALTHDIRECT AUSTRALIA LTD ABN 28118291044 | HCS-H | Call Cost for National Health Advice Services Classified by the publisher as Healthdirect Deed of Variation - No. 2 t ACT Notifiable Invoices Register, contract Healthdirect Deed of Variation - No. 2 t | 3 November 2025 from 14 October 2025 | $43.3K $43,266 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | ACT STOCK HOLDINGS, REPAIRS AND MAINTENANCE OF GREEN BIN, FOOD ORGANICS AND GARDER ORGANICS CADDIES AND LINERS Classified by the publisher as 2018.29367.210 ACT Notifiable Invoices Register, contract 2018.29367.210 | 14 May 2025 from 8 May 2025 | $43.3K $43,265 |
ROYAL LIFE SAVING SOCIETY OF AUSTRALIA (NEW SOUTH WALES BRANCH) ABN 73000580825 | ETD | WATER SAFETY PROGRAM TERM 3 - PROGRESS PAYMENT Classified by the publisher as PIED0004361 ACT Notifiable Invoices Register, contract PIED0004361 | 13 October 2025 from 6 October 2025 | $43.3K $43,260 |
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 | $43.3K $43,253 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | Mawson Primary School - Overnight Excursion 2025 Classified by the publisher as PO_09756 ACT Notifiable Invoices Register, contract PO_09756 | 10 November 2025 from 10 November 2025 | $43.2K $43,248 |