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 307 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
UPTODATE INC ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-h29f_g9bp_t4td | 14 May 2026 from 11 May 2026 | $43.1K $43,072 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLESACT Notifiable Invoices Register, invoice row-wjft~rd4b-ak45 | 18 June 2025 from 2 June 2025 | $43.1K $43,072 |
ZOLL MEDICAL AUSTRALIA PTY LTD ABN 15097377261 | JACSD | PROVISION OF MEDICAL EQUIPMENT SERVICESACT Notifiable Invoices Register, invoice row-euix~ird9.9qkt | 10 March 2025 from 3 March 2025 | $43.1K $43,065 |
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 | 25 March 2026 from 3 March 2026 | $43.1K $43,056 |
GRIFFITH UNIVERSITY ABN 78106094461 | ACTAO | PROFESSIONAL FEES IN RELATION TO PERFORMANCE AUDITACT Notifiable Invoices Register, invoice row-v7z4~aj7k~28dq | 22 December 2024 from 2 December 2024 | $43.1K $43,052 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-kwj4_gvhe-4zw6 | 13 January 2025 from 12 December 2024 | $43.1K $43,051 |
ZENOBE AUSTRALIA PTY LTD ABN 78626006111 | TQI | ACT TQI SUB PROJECT (SP) PORTAL DEVELOPMENT PROJECTACT Notifiable Invoices Register, invoice row-brv8~8fan-fg7v | 20 November 2024 from 30 October 2024 | $43.0K $43,017 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECTACT Notifiable Invoices Register, invoice row-tcgs~5swn_tu36 | 20 November 2024 from 6 November 2024 | $43.0K $43,017 |
NCS AU PTY LTD - ARQ GROUP ENTERPRISE ABN 78626006111 | TQI | ACT TQI SUB PROJECT (SP) PORTAL DEVELOPMENT PROJECTACT Notifiable Invoices Register, invoice row-dpwi-rmnf-5avj | 20 November 2024 from 30 October 2024 | $43.0K $43,017 |
PARK PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECTACT Notifiable Invoices Register, invoice row-5rkq.4q9w_h2a2 | 20 November 2024 from 6 November 2024 | $43.0K $43,017 |
N A ACKROYD AND OTHERS ABN 15364527724 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-3zi2-yca6-is96 | 8 July 2026 from 30 June 2026 | $43.0K $43,016 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - ADDITIONAL DOORS IN CANTEEN AND ADMIN AREAS - OCTOBER CLAIM 36ACT Notifiable Invoices Register, invoice row-3eqz~xkpt-a6de | 16 December 2024 from 9 December 2024 | $43.0K $43,013 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CED-C | Kuringa Drive Road Rehabilitation Superintendency Classified by the publisher as 39104-NCT-002 ACT Notifiable Invoices Register, contract 39104-NCT-002 | 18 November 2025 from 30 October 2025 | $43.0K $43,012 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-yrn9.xfnk~5pyx | 16 December 2024 from 8 December 2024 | $43.0K $43,010 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 4 March 2026 from 23 February 2026 | $43.0K $43,009 |
DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT & WATER ABN 63573932849 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ad3k_kyy7~iwpx | 2 December 2024 from 24 November 2024 | $43.0K $43,006 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-qngi_3cyk_8bsq | 16 June 2025 from 9 June 2025 | $43.0K $43,005 |
PENFOLD CONSTRUCTION CO. ABN 80653001800 | ETD | EVATT PRIMARY SCHOOL - EXTENSION TO BOUNDARY FENCE LINE - PROGRESS PAYMENT JANUARY 2025ACT Notifiable Invoices Register, invoice row-rsw6-7yne-r9af | 15 January 2025 from 5 January 2025 | $43.0K $43,003 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD | GIO STADIUM QUARTERLY WATER AND SEWERAGE CHARGES Classified by the publisher as New sub-lease in hold over ACT Notifiable Invoices Register, contract New sub-lease in hold over | 18 August 2025 from 13 August 2025 | $43.0K $43,003 |
VISABEL PTY LTD ABN 33142277218 | CMTEDD | PROVISION OF EVENT MANAGEMENT SERVICES FOR NARA CANDLE FESTIVAL 2025 Classified by the publisher as PICM0005888 ACT Notifiable Invoices Register, contract PICM0005888 | 22 December 2025 from 18 December 2025 | $43.0K $43,001 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | TCCS | ACT LEARNER DRIVER MENTOR PROGRAMACT Notifiable Invoices Register, invoice row-gct7-rj8d~4jpa | 7 April 2025 from 24 March 2025 | $43.0K $43,000 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | TCCS | ACT LEARNER DRIVER MENTOR PROGRAMACT Notifiable Invoices Register, invoice row-8rhw_e2hr~39ui | 7 April 2025 from 31 March 2025 | $43.0K $43,000 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | CED-C | ACT LEARNER DRIVER MENTOR PROGRAM Classified by the publisher as GS3058131.210 ACT Notifiable Invoices Register, contract GS3058131.210 | 28 July 2025 from 21 July 2025 | $43.0K $43,000 |
WOMENS JUSTICE NETWORK INCORPORATED ABN 68013567095 | JACSD | CONTRACT NO: PIJC0004858- DETAINEE PILOT MENTORING PROGRAM - PART PAYMENT Classified by the publisher as PIJC0004858 ACT Notifiable Invoices Register, contract PIJC0004858 | 10 September 2025 from 19 August 2025 | $43.0K $43,000 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | CED-C | ACT LEARNER DRIVER MENTOR PROGRAM Classified by the publisher as GS3058131.210 ACT Notifiable Invoices Register, contract GS3058131.210 | 25 February 2026 from 22 February 2026 | $43.0K $43,000 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | CED-C | LEARNER DRIVER MENTOR PROGRAM Classified by the publisher as GS3058131.210 ACT Notifiable Invoices Register, contract GS3058131.210 | 6 May 2026 from 29 April 2026 | $43.0K $43,000 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | CED-C | ACT Learner Driver Mentor Program Classified by the publisher as GS3058131.210 ACT Notifiable Invoices Register, contract GS3058131.210 | 10 November 2025 from 2 November 2025 | $43.0K $43,000 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | CED-C | ACT LEARNER DRIVER MENTOR PROGRAM Classified by the publisher as GS3058131.210 ACT Notifiable Invoices Register, contract GS3058131.210 | 18 August 2026 from 4 August 2026 | $43.0K $43,000 |
THE TRUSTEE FOR THE TFH HIRE TRUST ABN 30063810679 | CMTEDD | PROVISION OF FENCING HIRE - FLORIADE 2025 Classified by the publisher as PICM0003525 ACT Notifiable Invoices Register, contract PICM0003525 | 8 September 2025 from 8 September 2025 | $43.0K $42,977 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2555139 ACT Notifiable Invoices Register, contract H2555139 | 7 July 2025 from 3 July 2025 | $43.0K $42,972 |
DELOITTE FINANCIAL ADVISORY PTY LIMITED ABN 83611749841 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-gbd2~yvfe~pww2 | 19 March 2025 from 24 February 2025 | $43.0K $42,955 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | REPAIRS AND MAINTENANCE Classified by the publisher as PICH0000254 ACT Notifiable Invoices Register, contract PICH0000254 | 14 May 2025 from 21 April 2025 | $43.0K $42,954 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ny4z-uz7f~7795 | 22 June 2026 from 11 June 2026 | $43.0K $42,952 |
OTIS ELEVATOR COMPANY PTY LTD ABN 56002873065 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-h2ar~jnfd_cgia | 16 April 2025 from 15 April 2025 | $43.0K $42,951 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENT PROGRAM VARIOUS SITES Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 17 March 2026 from 4 March 2026 | $43.0K $42,951 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 24 November 2025 from 14 October 2025 | $42.9K $42,943 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-4rrd~93ek~auue | 16 April 2026 from 23 March 2026 | $42.9K $42,943 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | Alexander Maconachie Centre Unit 2 Electricity Charges for October 2025ACT Notifiable Invoices Register, invoice row-cy5w_ynkw-mxtu | 17 November 2025 from 12 November 2025 | $42.9K $42,933 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 24/09/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 20 October 2025 from 25 September 2025 | $42.9K $42,930 |
SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD ABN 21131625600 | CED-E | MT STROMLO HIGH SCHOOL BATTERY INSTALLATION- MILESTONE PAYMENT 2 Classified by the publisher as GS2856884 ACT Notifiable Invoices Register, contract GS2856884 | 28 July 2025 from 29 June 2025 | $42.9K $42,924 |
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 2 February 2026 from 13 January 2026 | $42.9K $42,920 |
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 | 25 March 2026 from 22 March 2026 | $42.9K $42,917 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | HAWKER COLLEGE - ACCESSIBLE LIFT UPGRADE - PROGRESS CLAIM 1 Classified by the publisher as PIED0010952 ACT Notifiable Invoices Register, contract PIED0010952 | 22 December 2025 from 15 December 2025 | $42.9K $42,914 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | HAWKER COLLEGE - ACCESSIBLE LIFT UPGRADE - PROGRESS CLAIM 2 Classified by the publisher as PIED0010952 ACT Notifiable Invoices Register, contract PIED0010952 | 2 February 2026 from 27 January 2026 | $42.9K $42,914 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | HAWKER COLLEGE - ACCESSIBLE LIFT UPGRADE - PROGRESS CLAIM 3 Classified by the publisher as PIED0010952 ACT Notifiable Invoices Register, contract PIED0010952 | 4 February 2026 from 29 January 2026 | $42.9K $42,914 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | HAWKER COLLEGE - ACCESSIBLE LIFT UPGRADE - FINAL CLAIM Classified by the publisher as PIED0010952 ACT Notifiable Invoices Register, contract PIED0010952 | 23 February 2026 from 16 February 2026 | $42.9K $42,914 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | STAFF SPECIALISTACT Notifiable Invoices Register, invoice row-r7x5_36ed~i9mr | 18 June 2025 from 2 June 2025 | $42.9K $42,900 |
LOCKBRIDGE PTY LTD ABN 43165870155 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - WEST BELCONNEN LANDFILL Classified by the publisher as SLA2371 ACT Notifiable Invoices Register, contract SLA2371 | 15 September 2025 from 4 September 2025 | $42.9K $42,900 |
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 | 15 December 2025 from 8 December 2025 | $42.9K $42,900 |
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 | 22 December 2025 from 30 November 2025 | $42.9K $42,900 |