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 308 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-39gu.fzg3~eugu | 26 March 2025 from 18 March 2025 | $42.9K $42,900 |
ESSENTIAL MEDIA COMMUNICATIONS PTY LTD ABN 48074671462 | ACT Legal Aid | DEVELOPMENT OF STRATEGIC COMMUNICATIONS STRATEGY FOR NATIONAL LEGAL AIDACT Notifiable Invoices Register, invoice row-nxx3-a4pz.v77r | 27 August 2025 from 18 August 2025 | $42.9K $42,900 |
COASTLIFE ADVENTURE ABN 97672622150 | ETD | UC KALEEN HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025ACT Notifiable Invoices Register, invoice row-yg6b_2jzf~m7un | 1 April 2025 from 1 April 2025 | $42.9K $42,900 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM Classified by the publisher as Contract - GS2531891 ACT Notifiable Invoices Register, contract Contract - GS2531891 | 18 February 2026 from 4 February 2026 | $42.9K $42,898 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2638756 ACT Notifiable Invoices Register, contract H2638756 | 16 March 2026 from 12 March 2026 | $42.9K $42,887 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-E | SCENARIO DEVELOPMENT AND TESTING WITHIN CANBERRA STRATEGIC TRANSPORT MODEL FOR BELCONNEN DISTRICT STRATEGY CATEGORY 3 CHANGE AREAS Classified by the publisher as PIEP0009929.01 ACT Notifiable Invoices Register, contract PIEP0009929.01 | 8 June 2026 from 1 June 2026 | $42.9K $42,884 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | HCS-H | CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL Classified by the publisher as 21596-NCT-002 ACT Notifiable Invoices Register, contract 21596-NCT-002 | 29 September 2025 from 24 September 2025 | $42.9K $42,882 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 24/12/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 21 January 2026 from 28 December 2025 | $42.9K $42,873 |
ARRB GROUP LTD ABN 68004620651 | TCCS | ACT SPEEDING ZONE GUIDELINES PROJECT Classified by the publisher as PITC0006796 ACT Notifiable Invoices Register, contract PITC0006796 | 14 May 2025 from 4 May 2025 | $42.9K $42,870 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | ALFRED DEAKIN HIGH SCHOOL - EXTERNAL WORKS INCLUDING RAMP MODIFICATIONSACT Notifiable Invoices Register, invoice row-nzjj_rb5i~n6rm | 28 April 2025 from 23 April 2025 | $42.9K $42,867 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD | MONTHLY HORTICULTURE CONTRACTOR PAYMENT Classified by the publisher as PICM0001761 ACT Notifiable Invoices Register, contract PICM0001761 | 12 January 2026 from 23 December 2025 | $42.9K $42,861 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | COST-EFFECTIVENESS OF RURAL RIPARIAN RESTORATION TO REDUCE PHOSPHORUS IN LAKE BURLEY GRIFFIN CATCHMENT Classified by the publisher as PICE0010801 ACT Notifiable Invoices Register, contract PICE0010801 | 13 April 2026 from 31 March 2026 | $42.9K $42,856 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 25/06/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 9 July 2025 from 26 June 2025 | $42.9K $42,854 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 FOR MAY 2026ACT Notifiable Invoices Register, invoice row-6izu_adgw-ehep | 22 June 2026 from 30 May 2026 | $42.8K $42,848 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | ACCESS TO ELECTRIC PROGRAM UPGRADES Classified by the publisher as PICM0000298.19 ACT Notifiable Invoices Register, contract PICM0000298.19 | 23 June 2025 from 18 June 2025 | $42.8K $42,842 |
B & R BUILDING PTY LTD ABN 33627105159 | HCS-H | ACTGAL Modernisation Project Microbiology PC2 Upgrade Classified by the publisher as PHID0009346 ACT Notifiable Invoices Register, contract PHID0009346 | 19 November 2025 from 12 November 2025 | $42.8K $42,840 |
J S C PTY LTD ABN 73138025260 | CED-C | Footpath Maintenance and repairs various sites Classified by the publisher as 30991-NCT-002 ACT Notifiable Invoices Register, contract 30991-NCT-002 | 18 November 2025 from 6 November 2025 | $42.8K $42,837 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - SEPTEMBER 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 8 October 2025 from 2 October 2025 | $42.8K $42,834 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-145 ACT Notifiable Invoices Register, contract 58207-NCT-145 | 13 April 2026 from 7 April 2026 | $42.8K $42,833 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 26/2/2025ACT Notifiable Invoices Register, invoice row-egnj_he63-53rk | 26 March 2025 from 27 February 2025 | $42.8K $42,832 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | SHERBROOKE STREET ACTIVE STREET DESIGN SERVICES Classified by the publisher as 30883-NCT-003 ACT Notifiable Invoices Register, contract 30883-NCT-003 | 13 January 2026 from 22 December 2025 | $42.8K $42,829 |
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 | 25 June 2026 from 22 June 2026 | $42.8K $42,825 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | DISASTER READY FUND PROJECT - CURTAIN DELIVERY DECEMBER 2025 Classified by the publisher as PICE0011381 ACT Notifiable Invoices Register, contract PICE0011381 | 5 January 2026 from 21 December 2025 | $42.8K $42,817 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | RENTERS HOME ENERGY PROGRAM - CURTAIN INSTALLATION Classified by the publisher as PICE0012097 ACT Notifiable Invoices Register, contract PICE0012097 | 16 March 2026 from 5 March 2026 | $42.8K $42,817 |
KAMY SAEEDI LAWYERS PTY LTD ABN 76130129878 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-pt5q.ictx_en7m | 14 May 2026 from 13 May 2026 | $42.8K $42,812 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - FEB CLAIM Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 16 March 2026 from 2 March 2026 | $42.8K $42,812 |
NARADA CONSULTING PTY LTD ABN 77121087858 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-5an5-g2fk~3vzy | 20 November 2024 from 14 November 2024 | $42.8K $42,799 |
DELOITTE TOUCHE TOHMATSU ABN 77121087858 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-j2g7-3ggp_bgjf | 20 November 2024 from 14 November 2024 | $42.8K $42,799 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | NORTH AINSLIE PRIMARY SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_06800 ACT Notifiable Invoices Register, contract PO_06800 | 12 May 2026 from 12 May 2026 | $42.8K $42,796 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | Security expenses for GWS v Gold Coast Suns AFL match at Coroborree Group Oval Manuka Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 29 September 2026 from 17 September 2026 | $42.8K $42,787 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-zrah-nfd9-x4yp | 30 March 2025 from 9 March 2025 | $42.8K $42,787 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 ELECTRICITY CHARGES FOR FEBRUARY 2026ACT Notifiable Invoices Register, invoice row-5b9g.z58d.4y5f | 9 March 2026 from 2 March 2026 | $42.8K $42,785 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | LATHAM PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBLE BATHROOM UPGRADE WORKS - PROGRESS CLAIM 3 Classified by the publisher as PIED0010925 ACT Notifiable Invoices Register, contract PIED0010925 | 4 February 2026 from 29 January 2026 | $42.8K $42,782 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE MARCH 2026 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 4 May 2026 from 22 April 2026 | $42.8K $42,775 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2604645 ACT Notifiable Invoices Register, contract H2604645 | 18 August 2025 from 30 July 2025 | $42.8K $42,768 |
SYNERGY GROUP AUSTRALIA LIMITED ABN 65119369827 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58235-NCT-208 ACT Notifiable Invoices Register, contract 58235-NCT-208 | 24 November 2025 from 16 November 2025 | $42.8K $42,768 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-8wf5.f8vh_kza6 | 16 December 2024 from 11 December 2024 | $42.8K $42,768 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-xcku~5qn4_ectv | 17 November 2024 from 3 November 2024 | $42.8K $42,766 |
INDESCO PTY LIMITED ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-832c_g4uq.ynrz | 17 November 2024 from 3 November 2024 | $42.8K $42,766 |
ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD ABN 97672622150 | ETD | CANBERRA HIGH SCHOOL - YEAR 10 OVERNIGHT EXCURSION 2025 Classified by the publisher as PO_14825 ACT Notifiable Invoices Register, contract PO_14825 | 24 September 2025 from 24 September 2025 | $42.8K $42,765 |
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 | 15 June 2025 from 1 June 2025 | $42.8K $42,758 |
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 August 2026 from 23 July 2026 | $42.8K $42,755 |
N A ACKROYD AND OTHERS ABN 15364527724 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-j5js-bq23_rcpm | 22 April 2026 from 20 April 2026 | $42.8K $42,754 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONACHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR SEPTEMBER 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 13 October 2025 from 3 October 2025 | $42.7K $42,747 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58207-NCT-131 ACT Notifiable Invoices Register, contract 58207-NCT-131 | 24 November 2025 from 23 November 2025 | $42.7K $42,739 |
NARADA CONSULTING PTY LTD ABN 77121087858 | DCBR | ICT-CONSULTANCY SERVICES EXPENDITURE Classified by the publisher as DM-23535 ACT Notifiable Invoices Register, contract DM-23535 | 20 April 2026 from 9 April 2026 | $42.7K $42,735 |
NARADA CONSULTING PTY LTD ABN 77121087858 | CMTEDD-DDTS-ICT | CONSULTANCY FEESACT Notifiable Invoices Register, invoice row-k3tv~z2m9-6t68 | 22 December 2024 from 12 December 2024 | $42.7K $42,735 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-eemq_dz4h.vazm | 11 March 2025 from 9 March 2025 | $42.7K $42,732 |
CARE INC ABN 45037269595 | MAI | PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS FOR THE QUARTER ENDING 30 JUNE 2025ACT Notifiable Invoices Register, invoice row-ksfs.damz_kb9a | 3 April 2025 from 2 April 2025 | $42.7K $42,730 |
CARE INC ABN 45037269595 | MAI | PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS FOR THE QUARTER ENDING 31 MARCH 2025ACT Notifiable Invoices Register, invoice row-8fgy.c73h~zjb7 | 20 January 2025 from 15 January 2025 | $42.7K $42,730 |