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 309 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 4 November 2025 | $42.7K $42,717 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-iwwa_hj6u.k4nx | 6 August 2025 from 4 August 2025 | $42.7K $42,716 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 21 May 2025 from 19 May 2025 | $42.7K $42,716 |
BELGRAVIA EHEALTH PTY LTD ABN 14157792348 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-h8ii~add6_p763 | 6 April 2026 from 25 March 2026 | $42.7K $42,715 |
EGIS CONSULTING PTY LTD ABN 55070683037 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-izvu.ks4r-exzh | 22 December 2024 from 27 November 2024 | $42.7K $42,710 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - ACTP – HQ & CITY POLICE STATION PROJECTACT Notifiable Invoices Register, invoice row-diym~rgct-2rbp | 31 March 2025 from 20 March 2025 | $42.7K $42,695 |
NATION PARTNERS PTY LTD ABN 96166861892 | CED-E | COVERS REMAINDER OF PHASE 2 'RISK ASSESSMENT' AND 60% OF PHASE 3 'FUTURE SCENARIOS AND INVESTMENT PATHWAYS' Classified by the publisher as 52750-NCT-100 ACT Notifiable Invoices Register, contract 52750-NCT-100 | 13 October 2025 from 12 October 2025 | $42.7K $42,693 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021061103 ACT Notifiable Invoices Register, contract 2021061103 | 8 September 2025 from 28 August 2025 | $42.7K $42,691 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-yfux_hxps.why4 | 17 March 2025 from 16 March 2025 | $42.7K $42,688 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-6es7_rsms-y5ab | 18 November 2024 from 14 November 2024 | $42.7K $42,687 |
PROGRAMMED FACILITY MANAGEMENT ABN 60088233783 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-qdqs_4zxy_jtna | 18 November 2024 from 14 November 2024 | $42.7K $42,687 |
MARSH PTY LTD ABN 86004651512 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-4xu3.5aui_ybca | 11 August 2025 from 22 June 2025 | $42.7K $42,677 |
BITUPAVE LIMITED ABN 53000102376 | CED-C | SUPPLY OF ASPHALTIC CONCRETE AUGUST 2025 Classified by the publisher as PITC0010626 ACT Notifiable Invoices Register, contract PITC0010626 | 15 October 2025 from 12 October 2025 | $42.7K $42,675 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-c3f6~d25y_z5vg | 11 March 2025 from 9 March 2025 | $42.7K $42,669 |
SUNQUEST INFORMATION SYSTEMS PTY LIMITED ABN 32620052404 | DCBR | ICT SOFTWARE EXPENDITURE - SUPPORT Classified by the publisher as 638806 ACT Notifiable Invoices Register, contract 638806 | 21 January 2026 from 6 January 2026 | $42.7K $42,667 |
SUNQUEST INFORMATION SYSTEMS PTY LIMITED ABN 32620052404 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as 638806 ACT Notifiable Invoices Register, contract 638806 | 28 June 2026 from 25 June 2026 | $42.7K $42,667 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0007744 ACT Notifiable Invoices Register, contract PICH0007744 | 29 September 2025 from 3 September 2025 | $42.7K $42,665 |
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 | 26 June 2025 from 24 June 2025 | $42.7K $42,663 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-127 ACT Notifiable Invoices Register, contract 58206-NCT-127 | 12 May 2025 from 11 May 2025 | $42.7K $42,654 |
MUNNS SLY MOORE ARCHITECTS PTY LIMITED ABN 30008534049 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1008.110.13 ACT Notifiable Invoices Register, contract 2019.1008.110.13 | 22 December 2025 from 11 December 2025 | $42.7K $42,651 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-wuk8-amye_avki | 15 July 2026 from 7 July 2026 | $42.6K $42,650 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-111 ACT Notifiable Invoices Register, contract 58237-NCT-111 | 21 January 2026 from 18 January 2026 | $42.6K $42,649 |
MAINPAC SOLUTIONS PTY LTD ABN 28636885179 | CHS | COMPUTING - SOFTWARE AND LICENSEACT Notifiable Invoices Register, invoice row-6g4w~p8vm~eeby | 20 April 2026 from 15 April 2026 | $42.6K $42,644 |
MAINPAC SOLUTIONS PTY LTD ABN 28636885179 | CHS | COMPUTING - SOFTWARE AND LICENSEACT Notifiable Invoices Register, invoice row-eu7x.eqm8~9qhh | 6 July 2026 from 19 April 2026 | $42.6K $42,644 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | PathologyACT Notifiable Invoices Register, invoice row-v39i.yar9.jncr | 10 September 2026 from 8 September 2026 | $42.6K $42,636 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-192 ACT Notifiable Invoices Register, contract 58235-NCT-192 | 15 June 2026 from 14 June 2026 | $42.6K $42,636 |
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 | 24 May 2026 from 11 May 2026 | $42.6K $42,634 |
18FIFTY3 GROUP PTY LTD ABN 61605031516 | CED-E | FIRST NATIONS CONSERVATION TRAINING PROGRAM - 1 APR-20 JUN 2025 Classified by the publisher as PIEP0003301 ACT Notifiable Invoices Register, contract PIEP0003301 | 2 July 2025 from 22 June 2025 | $42.6K $42,630 |
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 | 18 December 2025 from 18 December 2025 | $42.6K $42,629 |
DRAIN KING ACT PTY LTD ABN 97124775079 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-98ff.z4gi-eesy | 4 August 2025 from 30 July 2025 | $42.6K $42,625 |
EXCELIUM CONSULTING PTY LTD ABN 80651479971 | CED-C | SECURITY ASSESSMENT FOR TRAFFIC AND PARKING ENFORCEMENT SOLUTIONS PROGRAM Classified by the publisher as Contract - SON4102906 ACT Notifiable Invoices Register, contract Contract - SON4102906 | 19 January 2026 from 11 January 2026 | $42.6K $42,625 |
DAN AND DAN LANDSCAPING ABN 47634157903 | ETD | MALKARA SCHOOL - COURTYARD UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PO_07302 ACT Notifiable Invoices Register, contract PO_07302 | 2 March 2026 from 2 March 2026 | $42.6K $42,625 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | ETD | MALKARA SCHOOL - COURTYARD UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PO_07302 ACT Notifiable Invoices Register, contract PO_07302 | 2 March 2026 from 2 March 2026 | $42.6K $42,625 |
RODGERS ELECTRICAL PTY LIMITED ABN 96141957173 | CED-C | INFILL PATHS MISSING LINKS CONSTRUCTION Classified by the publisher as 39079-CNP-005 ACT Notifiable Invoices Register, contract 39079-CNP-005 | 2 September 2025 from 25 August 2025 | $42.6K $42,625 |
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 | 19 January 2026 from 15 January 2026 | $42.6K $42,620 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-fmac-3e98-f3dj | 10 March 2025 from 27 February 2025 | $42.6K $42,616 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | Supply of contracted workers for all invoices approved in week ending 16/09/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 29 September 2026 from 18 September 2026 | $42.6K $42,616 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-cjkg_96gd~m4xj | 20 April 2026 from 31 March 2026 | $42.6K $42,612 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | KINGS HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT Classified by the publisher as 39101-NCT-002 ACT Notifiable Invoices Register, contract 39101-NCT-002 | 14 October 2025 from 6 October 2025 | $42.6K $42,609 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | LOCAL SHOPS IMPROVEMENTS AT EVATT CONSTRUCTION Classified by the publisher as 30869-NCT-120 ACT Notifiable Invoices Register, contract 30869-NCT-120 | 23 September 2025 from 16 September 2025 | $42.6K $42,608 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2020090303-2 ACT Notifiable Invoices Register, contract 2020090303-2 | 7 January 2026 from 6 January 2026 | $42.6K $42,606 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | SYMBION PHARMACY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-rtrq.6g85.mwet | 16 December 2024 from 12 December 2024 | $42.6K $42,605 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-4gqn~v26i_9hm8 | 5 December 2024 from 24 November 2024 | $42.6K $42,604 |
THE UMBRELLA COLLECTIVE ABN 49662367857 | iCBR | PROJECT EXPENDITURE - PATHWAYS HUB STRATEGIC ADVISOR Classified by the publisher as 58205-NCT-141 ACT Notifiable Invoices Register, contract 58205-NCT-141 | 22 April 2026 from 7 April 2026 | $42.6K $42,603 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | EPSDD | RABBIT CONTROL PROGRAM Classified by the publisher as PIEP0005476 ACT Notifiable Invoices Register, contract PIEP0005476 | 18 June 2025 from 11 June 2025 | $42.6K $42,598 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-stdn-kaep_35bm | 11 March 2025 from 24 February 2025 | $42.6K $42,597 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as PO as Contract No ACT Notifiable Invoices Register, contract PO as Contract No | 4 August 2025 from 30 July 2025 | $42.6K $42,592 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 20 October 2025 from 19 October 2025 | $42.6K $42,592 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-iirv.q8ff~sr5r | 30 March 2025 from 9 March 2025 | $42.6K $42,589 |
UNIVERSAL MCCANN ABN 19002966001 | TCCS | DRINK AND DRUG DRIVING MEDIA CAMPAIGNACT Notifiable Invoices Register, invoice row-gns6_bsqx.eayd | 5 February 2025 from 28 January 2025 | $42.6K $42,585 |