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 311 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | DETAIL DESIGN, AND SUPERINTENDING SERVICES FOR PAVEMENT REHABILITATION WORKS AT GUNGAHLIN DRIVE, OVERALL AVENUE AND BARRIER STREET Classified by the publisher as 39108-NCT-001 ACT Notifiable Invoices Register, contract 39108-NCT-001 | 1 July 2026 from 24 June 2026 | $42.3K $42,342 |
GRID BUILT PTY LTD ABN 15661709931 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.24 ACT Notifiable Invoices Register, contract 2019.1007.110.24 | 13 August 2026 from 6 August 2026 | $42.3K $42,334 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2553042 ACT Notifiable Invoices Register, contract H2553042 | 16 July 2025 from 30 June 2025 | $42.3K $42,333 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-205 ACT Notifiable Invoices Register, contract 58235-NCT-205 | 1 December 2025 from 27 November 2025 | $42.3K $42,333 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 16 February 2026 from 4 February 2026 | $42.3K $42,332 |
SELECT ELECTRICAL & SOLAR SOLUTIONS ABN 31636375249 | CSD | CHILD AND FAMILY CENTRE SOLAR PHOTOVOLTAIC AND BATTERY DEPOSIT - ZERO EMISSIONS GOVERNMENT PROGRAMACT Notifiable Invoices Register, invoice row-tpev~x77z~t4rt | 13 February 2025 from 22 January 2025 | $42.3K $42,328 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | CED-E | 3D CANBERRA - PROVISION OF URBAN PLANNING VISUALISATION AND ANALYSIS - PART MILESTONE 5 Classified by the publisher as PIEP0008089 ACT Notifiable Invoices Register, contract PIEP0008089 | 22 October 2025 from 16 October 2025 | $42.3K $42,328 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-8fwc-ueun-wcp4 | 17 March 2025 from 13 March 2025 | $42.3K $42,328 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 14 January 2026 from 11 January 2026 | $42.3K $42,325 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | TCCS | BARBEQUE CLEANING FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-cvjk~876a_eq6h | 10 February 2025 from 28 January 2025 | $42.3K $42,319 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | YOUNG PERSON WITH HIGH AND COMPLEX NEEDS AND DISABILITYACT Notifiable Invoices Register, invoice row-bgtv.e84j-pcva | 25 June 2025 from 18 June 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | YOUNG PERSON WITH HIGH AND COMPLEX NEEDS AND DISABILITYACT Notifiable Invoices Register, invoice row-c458~x2kc.wzr2 | 24 June 2025 from 10 June 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | YOUNG PERSON WITH HIGH AND COMPLEX NEEDS AND DISABILITYACT Notifiable Invoices Register, invoice row-5cns_8x5t.qeqp | 12 June 2025 from 28 May 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | YOUNG PERSON WITH HIGH AND COMPLEX NEEDS AND DISABILITYACT Notifiable Invoices Register, invoice row-pf4q-4bih~dxvs | 3 June 2025 from 19 May 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | YOUNG PERSON WITH HIGH AND COMPLEX NEEDS AND DISABILITYACT Notifiable Invoices Register, invoice row-yynw~9suw.g49w | 17 June 2025 from 10 June 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-jzvs.mw54_yarc | 3 July 2025 from 23 June 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-ugac-nxyr~vybz | 19 November 2024 from 12 November 2024 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-fdw7_hfkq~9t67 | 19 November 2024 from 12 November 2024 | $42.3K $42,308 |
GINGER CATERING AT NAC PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-e3sa~um2e~qvz4 | 19 November 2024 from 12 November 2024 | $42.3K $42,308 |
GINGER CATERING AT NAC PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-66sp.ftr7-6vgx | 19 November 2024 from 12 November 2024 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX NEEDS YOUNG PERSONACT Notifiable Invoices Register, invoice row-3vrx_e4w7.rasb | 23 April 2025 from 14 April 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-9sp2_5zey-56sk | 25 March 2025 from 23 March 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-8828_2h2a_tm4n | 18 February 2025 from 6 February 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-552d_gix5~r3kh | 18 February 2025 from 6 February 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-p7n2_eqm3.u9dk | 14 January 2025 from 9 January 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-uqmm-vv2r.gd4v | 18 February 2025 from 12 February 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-4ss7.mdri-68x6 | 25 March 2025 from 19 March 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-284p.wbu2.nfy9 | 4 February 2025 from 27 January 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-pes6.7ig5_tvnm | 17 December 2024 from 11 December 2024 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | YOUNG PERSON WITH DISABILITY AND HIGH AND COMPLEX MENTAL HEALTH NEEDSACT Notifiable Invoices Register, invoice row-fdw7.wpqn~3ry6 | 1 May 2025 from 21 April 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-a26u.xgkq-nwnj | 4 March 2025 from 25 February 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | YOUNG PERSON WITH DISABILITY AND HIGH AND COMPLEX MENTAL HEALTH NEEDSACT Notifiable Invoices Register, invoice row-qz4p.3zzp~yytd | 15 May 2025 from 5 May 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-7syp_zm2z.ju4q | 4 March 2025 from 25 February 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX NEEDS YOUNG PERSONACT Notifiable Invoices Register, invoice row-qzwp_whpv~prqq | 15 April 2025 from 8 April 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-aap2.6piy.wb7j | 19 December 2024 from 11 December 2024 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-eqdf_ez2a~b3sz | 14 January 2025 from 8 January 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-ts73.8675.cwxx | 17 December 2024 from 11 December 2024 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX NEEDS YOUNG PERSONACT Notifiable Invoices Register, invoice row-tdhr-drdu_gfnm | 8 April 2025 from 30 March 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-vumx-6m6e~yspz | 17 December 2024 from 10 December 2024 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-xqfg-568v~cz4p | 14 January 2025 from 8 January 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-nyjj_vqgu.he9s | 14 January 2025 from 9 January 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-uda3~mgjj-2862 | 17 December 2024 from 11 December 2024 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | YOUNG PERSON WITH DISABILITY AND HIGH AND COMPLEX MENTAL HEALTH NEEDSACT Notifiable Invoices Register, invoice row-2kya-kpac-b6vp | 22 May 2025 from 12 May 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX NEEDS YOUNG PERSONACT Notifiable Invoices Register, invoice row-excb_3xqs-g9ba | 10 April 2025 from 31 March 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-mha7.du8w-rs7w | 25 March 2025 from 19 March 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-g5nb_xkz7_hzdm | 4 February 2025 from 27 January 2025 | $42.3K $42,308 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | YOUNG PERSON WITH DISABILITY AND HIGH AND COMPLEX MENTAL HEALTH NEEDSACT Notifiable Invoices Register, invoice row-ccr6_hwbd.x4x8 | 8 May 2025 from 30 April 2025 | $42.3K $42,308 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 22 June 2026 from 2 June 2026 | $42.3K $42,300 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - JUN CLAIM Classified by the publisher as 58234-NCT-016 ACT Notifiable Invoices Register, contract 58234-NCT-016 | 4 August 2025 from 8 July 2025 | $42.3K $42,297 |
GUIDELINE ACT PTY LTD ABN 65008462548 | EPSDD-CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-q2bh.n4f7~hmsw | 9 December 2024 from 8 December 2024 | $42.3K $42,289 |