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 310 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-f2ay.r43m_98ra | 18 August 2026 from 17 August 2026 | $42.6K $42,582 |
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 12 June 2025 | $42.6K $42,580 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-LICENCES & SUPPORT EXPENDITURE Classified by the publisher as SM-03641-DT3 ACT Notifiable Invoices Register, contract SM-03641-DT3 | 30 March 2026 from 19 March 2026 | $42.6K $42,576 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR AUGUST 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 15 September 2025 from 10 September 2025 | $42.6K $42,574 |
NOETIC SOLUTIONS PTY LIMITED ABN 87098132024 | EPSDD | BIOSECURITY PREPAREDNESS AND INVASIVE SPECIES MANAGEMENT CAPABILITY ASSESSMENTACT Notifiable Invoices Register, invoice row-d3iw~jgz4.7rb7 | 10 March 2025 from 25 February 2025 | $42.6K $42,567 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concession schemes ACT Notifiable Invoices Register, contract n/a concession schemes | 25 August 2025 from 6 August 2025 | $42.6K $42,555 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CED-C | Park Infrastructure – Construction Contractor Classified by the publisher as 39175-NCT-400 ACT Notifiable Invoices Register, contract 39175-NCT-400 | 22 September 2026 from 9 September 2026 | $42.6K $42,551 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-q4k8-wiec~9etk | 10 February 2025 from 5 February 2025 | $42.5K $42,543 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-dkhj_auxr.ngu7 | 7 May 2025 from 1 May 2025 | $42.5K $42,538 |
RENTOKIL INITIAL PTY LTD ABN 98000034597 | ETD | Puchase of Period Products - September 2026 Classified by the publisher as PICS0002107 ACT Notifiable Invoices Register, contract PICS0002107 | 29 September 2026 from 22 September 2026 | $42.5K $42,533 |
MBSFM PTY LTD ABN 33636130115 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as PITC0003759.5 ACT Notifiable Invoices Register, contract PITC0003759.5 | 3 November 2025 from 29 October 2025 | $42.5K $42,529 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-xmyr.6n68~bh7h | 3 March 2025 from 19 February 2025 | $42.5K $42,509 |
DRAIN KING ACT PTY LTD ABN 97124775079 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 27 July 2025 | $42.5K $42,507 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 58208-NCT-104 ACT Notifiable Invoices Register, contract 58208-NCT-104 | 20 April 2026 from 9 April 2026 | $42.5K $42,504 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 58208-NCT-104 ACT Notifiable Invoices Register, contract 58208-NCT-104 | 15 June 2026 from 10 June 2026 | $42.5K $42,504 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-44gk.e7f9~zzsf | 15 September 2026 from 4 August 2026 | $42.5K $42,502 |
ALIVIN DEVELOPMENTS PTY LTD ABN 75137750317 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - WHITLAM Classified by the publisher as PISL0012554 ACT Notifiable Invoices Register, contract PISL0012554 | 4 March 2026 from 18 February 2026 | $42.5K $42,500 |
ALIVIN DEVELOPMENTS PTY LTD ABN 75137750317 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - WHITLAM Classified by the publisher as PISL0012554 ACT Notifiable Invoices Register, contract PISL0012554 | 30 March 2026 from 24 March 2026 | $42.5K $42,500 |
NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR ABN 72581678650 | CIT | VET ANNUAL REGISTRATION 2025ACT Notifiable Invoices Register, invoice row-vd58-haxx-knhe | 14 April 2025 from 9 April 2025 | $42.5K $42,500 |
LEICA MICROSYSTEMS PTY LTD ABN 63078483459 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-tgvg_zxrq.bmk9 | 16 April 2025 from 31 March 2025 | $42.5K $42,497 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | IRRIGATION MAINTENANCE URBAN PARKS - MAY 2026 Classified by the publisher as PITC0006590.01 ACT Notifiable Invoices Register, contract PITC0006590.01 | 22 June 2026 from 24 May 2026 | $42.5K $42,495 |
CLOSED LOOP ENVIRONMENTAL SOLUTIONS ABN 53098066347 | CMTEDD | PROVISION OF WASTE AND CLEANING SERVICES FLORIADE 2025 Classified by the publisher as GS2911481 ACT Notifiable Invoices Register, contract GS2911481 | 21 July 2025 from 21 July 2025 | $42.5K $42,494 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-xndv~5x6s.deru | 16 December 2024 from 9 December 2024 | $42.5K $42,489 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-5chj.iati-6pv5 | 3 March 2025 from 27 February 2025 | $42.5K $42,488 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | CED-E | HARRIS RADIO (MOBILE) ANNUAL SUPPORT FEES Classified by the publisher as PICE0010969 ACT Notifiable Invoices Register, contract PICE0010969 | 23 February 2026 from 11 February 2026 | $42.5K $42,476 |
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 | 13 May 2026 from 7 May 2026 | $42.5K $42,473 |
ZIMMER BIOMET PTY LTD ABN 96096480992 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2545022 ACT Notifiable Invoices Register, contract H2545022 | 7 May 2025 from 23 April 2025 | $42.5K $42,468 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | SUTTON PLACE FARRER Classified by the publisher as 31016-NCT-110-01-052 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-052 | 18 August 2026 from 23 July 2026 | $42.5K $42,458 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as HM-20766-DT3 ACT Notifiable Invoices Register, contract HM-20766-DT3 | 2 June 2025 from 25 May 2025 | $42.5K $42,455 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | FADDEN PAVEMENT REHABILITATION OPTIONS Classified by the publisher as PICE0012458 ACT Notifiable Invoices Register, contract PICE0012458 | 28 June 2026 from 18 June 2026 | $42.4K $42,449 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 05/03/2025ACT Notifiable Invoices Register, invoice row-495r.m6t2_ymtp | 17 March 2025 from 10 March 2025 | $42.4K $42,446 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONACHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR JUNE 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 7 July 2025 from 1 July 2025 | $42.4K $42,443 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | TCCS | PRINCIPAL'S AUTHORISED PERSON SERVICES OF LOCAL SHOPS IMPROVEMENTS AT CALWELL, EVATT AND LANYONACT Notifiable Invoices Register, invoice row-dgdb-zz6r-ufzf | 8 April 2025 from 30 March 2025 | $42.4K $42,435 |
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 21 May 2026 | $42.4K $42,424 |
PARACORP PTY LTD ABN 69103431303 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-hfti.4gcb_gyji | 22 December 2024 from 11 December 2024 | $42.4K $42,417 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.36 ACT Notifiable Invoices Register, contract PICM0000298.36 | 8 June 2026 from 2 June 2026 | $42.4K $42,415 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-190 ACT Notifiable Invoices Register, contract 58235-NCT-190 | 27 October 2025 from 26 October 2025 | $42.4K $42,413 |
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 | 8 December 2025 from 16 November 2025 | $42.4K $42,410 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 18 June 2025 from 20 May 2025 | $42.4K $42,404 |
OUR COMMUNITY PTY LTD ABN 24094608705 | HCS-C | SmartyGrants Annual Access Fees 2026-27ACT Notifiable Invoices Register, invoice row-2k7f_mtii_qrxt | 22 September 2026 from 11 September 2026 | $42.4K $42,400 |
OUR COMMUNITY PTY LTD ABN 24094608705 | HCS-H | ACCESS FEE FOR SUBSCRIPTION TO SMARTYGRANTS Classified by the publisher as No contract number ACT Notifiable Invoices Register, contract No contract number | 24 September 2025 from 15 September 2025 | $42.4K $42,400 |
ARTERN HOLDINGS PTY LTD ABN 99003000379 | ETD | UNIVERSITY OF CANBERRA SENIOR SECONDARY COLLEGE LAKE GINNINDERRA - SUPPLY AND INSTALLATION OF SHADE SAILSACT Notifiable Invoices Register, invoice row-u2bp-m53p-rnni | 9 December 2024 from 9 December 2024 | $42.4K $42,400 |
TRITECH SOLUTIONS PTY LTD ABN 40111854454 | JACSD | CONTRACT NO. GS001061.110 - PLANNED PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR ALEXANDER MACONACHIE CENTRE DURESS SYSTEM Classified by the publisher as GS001061.110 ACT Notifiable Invoices Register, contract GS001061.110 | 10 September 2025 from 31 August 2025 | $42.4K $42,389 |
TRITECH SOLUTIONS PTY LTD ABN 40111854454 | JACSD | PLANNED PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR ALEXANDER MACONOCHIE CENTRE DURESS SYSTEMACT Notifiable Invoices Register, invoice row-rcu4.vg85-ypxn | 9 April 2025 from 26 March 2025 | $42.4K $42,389 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 22/04/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 4 May 2026 from 23 April 2026 | $42.4K $42,381 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | GAS SUPPLY TO BELCONNEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 2 July 2025 from 26 June 2025 | $42.4K $42,370 |
PROMADIS PTY LTD ABN 81068083054 | CED-AC | PROMADIS SYSTEM UPGRADE Classified by the publisher as Contract - GS0018422.210 ACT Notifiable Invoices Register, contract Contract - GS0018422.210 | 29 October 2025 from 20 October 2025 | $42.4K $42,350 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2625260 ACT Notifiable Invoices Register, contract H2625260 | 22 December 2025 from 18 December 2025 | $42.4K $42,350 |
SPACELAB STUDIO PTY LTD ABN 15167074062 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY Classified by the publisher as PISL0004878 ACT Notifiable Invoices Register, contract PISL0004878 | 26 January 2026 from 22 December 2025 | $42.3K $42,348 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-5mi4_86j3~6erf | 18 December 2024 from 16 December 2024 | $42.3K $42,347 |