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 306 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DEFRIES INDUSTRIES PTY LTD ABN 71005685085 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2628300 ACT Notifiable Invoices Register, contract H2628300 | 4 May 2026 from 27 April 2026 | $43.2K $43,247 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-4wpa_dhhj_ky72 | 22 December 2024 from 17 December 2024 | $43.2K $43,245 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION - FEBRUARY 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 8 April 2026 from 23 March 2026 | $43.2K $43,245 |
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 5 September 2026 | $43.2K $43,241 |
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 | 4 August 2025 from 24 July 2025 | $43.2K $43,238 |
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 26 April 2026 | $43.2K $43,232 |
BOLINDA PUBLISHING PTY LTD ABN 87006510461 | CED-C | LIBRARY MATERIALS Classified by the publisher as 39144-NCT-010 ACT Notifiable Invoices Register, contract 39144-NCT-010 | 12 May 2026 from 27 April 2026 | $43.2K $43,230 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58271-NCT-004 ACT Notifiable Invoices Register, contract 58271-NCT-004 | 13 May 2026 from 4 May 2026 | $43.2K $43,230 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - SEPT 25 CLAIM Classified by the publisher as 58234-NCT-022 ACT Notifiable Invoices Register, contract 58234-NCT-022 | 20 April 2026 from 4 February 2026 | $43.2K $43,228 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - JAN CLAIM Classified by the publisher as 58234-NCT-022 ACT Notifiable Invoices Register, contract 58234-NCT-022 | 23 June 2025 from 12 June 2025 | $43.2K $43,228 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 5 May 2025 from 28 April 2025 | $43.2K $43,226 |
JOHN RANDALL CONSULTING PTY LTD ABN 51632047860 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as SLA2264 ACT Notifiable Invoices Register, contract SLA2264 | 18 August 2025 from 29 May 2025 | $43.2K $43,225 |
JANE IRWIN LANDSCAPE ARCHITECTURE PTY LTD ABN 62120299229 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN Classified by the publisher as PISL0008891 ACT Notifiable Invoices Register, contract PISL0008891 | 4 March 2026 from 1 March 2026 | $43.2K $43,224 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 8 September 2025 from 4 September 2025 | $43.2K $43,219 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | Supply of contracted workers for all invoices approved in week ending 02/09/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 17 September 2026 from 7 September 2026 | $43.2K $43,217 |
B RANDS & P.J STEWART ABN 14369238890 | CIT | BUILDING FIT OUT LIFT - FLOOD RESTORATIONACT Notifiable Invoices Register, invoice row-ine6-w2in~k7bu | 3 March 2025 from 23 February 2025 | $43.2K $43,209 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | FADDEN PRIMARY SCHOOL - COVERED OUTDOOR LEARNING AREA UPGRADE WORKS - PROGRESS CLAIM 5 Classified by the publisher as PIED0007354 ACT Notifiable Invoices Register, contract PIED0007354 | 1 July 2026 from 23 June 2026 | $43.2K $43,206 |
OPTICAL SOLUTIONS AUSTRALIA ACT PTY LTD ABN 76126872400 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 22 June 2026 from 10 June 2026 | $43.2K $43,196 |
OPTICAL SOLUTIONS AUSTRALIA ACT PTY LTD ABN 76126872400 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 1 July 2026 from 29 June 2026 | $43.2K $43,196 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-m59s_6mgv_nm4w | 17 September 2025 from 31 August 2025 | $43.2K $43,194 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-r8bb.hx48~fukn | 25 June 2025 from 24 June 2025 | $43.2K $43,185 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kcha~2eta-zax2 | 22 December 2025 from 17 December 2025 | $43.2K $43,185 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4div_6nr6~9eh6 | 23 March 2026 from 12 March 2026 | $43.2K $43,185 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6acg-fqz3_cibt | 23 April 2025 from 21 April 2025 | $43.2K $43,185 |
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 20 April 2026 | $43.2K $43,184 |
TYLER AND KIAH PTY LTD ABN 21627261009 | ETD | KINGSFORD SMITH SCHOOL - YEAR 9 AND 10 OVERNIGHT EXCURSION 2025 Classified by the publisher as PO_16305 ACT Notifiable Invoices Register, contract PO_16305 | 8 May 2025 from 8 May 2025 | $43.2K $43,180 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-mf7y_a8qg_3dzm | 26 February 2025 from 24 February 2025 | $43.2K $43,175 |
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 | 18 May 2026 from 4 May 2026 | $43.2K $43,171 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-eftq.n9up~f55c | 11 March 2025 from 16 February 2025 | $43.2K $43,163 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 12 June 2025 from 9 June 2025 | $43.2K $43,161 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | KURINGA DRIVE DESIGN SERVICES Classified by the publisher as 30998-NCT-001 ACT Notifiable Invoices Register, contract 30998-NCT-001 | 24 March 2026 from 5 March 2026 | $43.2K $43,158 |
GINGER CATERING AT NAC PTY LIMITED ABN 99139966671 | ETD | University of Canberra Senior Secondary College Lake Ginninderra - Formal 2025 Classified by the publisher as PO_13123 ACT Notifiable Invoices Register, contract PO_13123 | 16 November 2025 from 11 November 2025 | $43.2K $43,155 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | GARDEN CITY CYCLE ROUTE - DESIGN WORKSACT Notifiable Invoices Register, invoice row-7ynt-cug8~7srb | 4 February 2025 from 28 January 2025 | $43.2K $43,151 |
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 | $43.1K $43,148 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM APPLIANCE AND CEILING INSULATION UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 22 June 2026 from 14 June 2026 | $43.1K $43,146 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 March 2026 from 11 March 2026 | $43.1K $43,142 |
J S C PTY LTD ABN 73138025260 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR Classified by the publisher as SLA1818 ACT Notifiable Invoices Register, contract SLA1818 | 5 May 2025 from 27 April 2025 | $43.1K $43,137 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY FYSHWICK Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 18 June 2025 from 5 June 2025 | $43.1K $43,134 |
BIZFURN EXPRESS AUSTRALIA PTY LTD ABN 13130145747 | ETD | SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT UPGRADE WORKS Classified by the publisher as 81115-NCT-001 ACT Notifiable Invoices Register, contract 81115-NCT-001 | 23 June 2025 from 17 June 2025 | $43.1K $43,131 |
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 22 April 2026 | $43.1K $43,130 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS AUGUST 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 September 2025 from 31 August 2025 | $43.1K $43,129 |
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 | 10 November 2025 from 31 October 2025 | $43.1K $43,126 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | WODEN PEDESTRIAN AND CYCLE PATH IMPROVEMENTS CONSTRUCTION SERVICES Classified by the publisher as 30620-NCT-340 ACT Notifiable Invoices Register, contract 30620-NCT-340 | 9 December 2025 from 3 December 2025 | $43.1K $43,123 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 3 August 2026 from 28 July 2026 | $43.1K $43,120 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-gvi3~j73b_f56p | 19 March 2025 from 18 March 2025 | $43.1K $43,120 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-y4am-766h_j2zh | 3 September 2025 from 12 August 2025 | $43.1K $43,118 |
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 15 April 2026 | $43.1K $43,102 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES FOR AUGUST 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 6 October 2025 from 23 September 2025 | $43.1K $43,101 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-z58x_n84n-jwnt | 25 May 2026 from 14 May 2026 | $43.1K $43,095 |
AUSTRALIAN TRADE COMMISSION ABN 11764698227 | CMTEDD | MONTHLY PAYROLL AND SHARED SINGAPORE-MISSION OVERHEAD COSTS FOR THE ACT BUSINESS DEVELOPMENT MANAGER, IN SINGAPORE.ACT Notifiable Invoices Register, invoice row-uwbx-t6av.5hgw | 21 January 2026 from 8 January 2026 | $43.1K $43,091 |