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 312 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SOUND ADVICE AUSTRALIA ABN 82072181269 | CMTEDD | CAPITAL WORKS EXPENDITURE AT GIO - IPTV (IMPROVING MAJOR VENUES) Classified by the publisher as PICM0001261 ACT Notifiable Invoices Register, contract PICM0001261 | 24 September 2025 from 10 September 2025 | $42.3K $42,288 |
SERRAVIEW AUSTRALIA PTY LTD ABN 63151650289 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as H2401239 ACT Notifiable Invoices Register, contract H2401239 | 26 January 2026 from 13 January 2026 | $42.3K $42,279 |
SMEC ABN 47065475149 | CED-C | SOUTHWELL PARK RETARDING BASIN DAM SAFETY CONSULTANCY SERVICES Classified by the publisher as 39077-NCT-002 ACT Notifiable Invoices Register, contract 39077-NCT-002 | 7 April 2026 from 22 March 2026 | $42.3K $42,263 |
NATIONAL LIBRARY OF AUSTRALIA ABN 28346858075 | CED-C | Enhancement of Library Collections Classified by the publisher as 39277-NCT-001 ACT Notifiable Invoices Register, contract 39277-NCT-001 | 23 September 2026 from 11 September 2026 | $42.3K $42,261 |
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 | 13 August 2025 from 10 July 2025 | $42.3K $42,261 |
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 | 23 February 2026 from 17 February 2026 | $42.3K $42,261 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 15 June 2026 from 4 June 2026 | $42.3K $42,256 |
THYSSENKRUPP ELEVATOR ABN 12073056149 | CHS | THYSSENKRUPP ELEVATORACT Notifiable Invoices Register, invoice row-r7i7~bnc7-7bn8 | 9 December 2024 from 27 November 2024 | $42.3K $42,254 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2023041702 ACT Notifiable Invoices Register, contract 2023041702 | 23 June 2025 from 22 May 2025 | $42.3K $42,252 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-bpf5~nmr9~8z2e | 18 November 2024 from 18 November 2024 | $42.3K $42,252 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CHS91634 ACT Notifiable Invoices Register, contract CHS91634 | 27 May 2026 from 19 May 2026 | $42.3K $42,252 |
CAP SUPPORT PTY LTD ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-zxbp-u5n6~62qe | 18 November 2024 from 18 November 2024 | $42.3K $42,252 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | TCCS | TREE PLANTING SERVICESACT Notifiable Invoices Register, invoice row-x4fp.u6jr~3n2s | 5 February 2025 from 3 February 2025 | $42.2K $42,249 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-136 ACT Notifiable Invoices Register, contract 58207-NCT-136 | 8 September 2025 from 3 September 2025 | $42.2K $42,240 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-136 ACT Notifiable Invoices Register, contract 58207-NCT-136 | 12 January 2026 from 7 January 2026 | $42.2K $42,240 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-155 ACT Notifiable Invoices Register, contract 58235-NCT-155 | 23 February 2026 from 22 February 2026 | $42.2K $42,240 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-navq~3sh7-n2q8 | 16 December 2024 from 8 December 2024 | $42.2K $42,240 |
SHEPHERD CONSULTING SERVICES PTY LTD ABN 17604935846 | JACSD | PLANNING, DEVELOPMENT AND DELIVERY OF EMERGENCY MANAGEMENT DISCUSSION EXERCISES Classified by the publisher as PIJC0011146 ACT Notifiable Invoices Register, contract PIJC0011146 | 13 August 2026 from 5 August 2026 | $42.2K $42,239 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-bwvz~94ft.r838 | 20 January 2025 from 14 January 2025 | $42.2K $42,234 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 22/07/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 11 August 2026 from 24 July 2026 | $42.2K $42,227 |
ALL SEASONS HORTICULTURAL SERVICES ABN 38137864825 | OLA | REJUVENATION OF ASSEMBLY COURTYARDS Classified by the publisher as PILA0009479 ACT Notifiable Invoices Register, contract PILA0009479 | 25 June 2025 from 11 June 2025 | $42.2K $42,218 |
STEWART AND HEATON CLOTHING CO PTY LTD ABN 49282169771 | CED-E | FIREFIGHTING PERSONAL PROTECTIVE CLOTHING Classified by the publisher as PICE0011339 ACT Notifiable Invoices Register, contract PICE0011339 | 28 June 2026 from 22 June 2026 | $42.2K $42,210 |
GHD PTY LTD ABN 39008488373 | TCCS | CANBERRA QUICK BUILD CYCLEWAYS KEY STUDIES AND DESIGNACT Notifiable Invoices Register, invoice row-grzm.2c4f-evqi | 3 December 2024 from 24 November 2024 | $42.2K $42,193 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58207-NCT-141 ACT Notifiable Invoices Register, contract 58207-NCT-141 | 26 November 2025 from 24 November 2025 | $42.2K $42,188 |
COLLECTIVE CIVIL LTD PTY ABN 53097428003 | CED-C | TREE SURROUND REPAIR WORKS Classified by the publisher as PITC0006935 ACT Notifiable Invoices Register, contract PITC0006935 | 15 April 2026 from 14 April 2026 | $42.2K $42,183 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as SLA2279 ACT Notifiable Invoices Register, contract SLA2279 | 8 October 2025 from 30 September 2025 | $42.2K $42,174 |
MARK GUYER EARTHWORKS ABN 54638253656 | EPSDD | MT FRANKLIN ROAD SURFACE AND DRAINAGE REMEDIATION PAYMENT - 4ACT Notifiable Invoices Register, invoice row-vqk4~bah2.s4c2 | 6 January 2025 from 15 December 2024 | $42.2K $42,157 |
DEPT OF DEFENCE ABN 68706814312 | CHS | DEFENCE STUDENT PLACEMENTACT Notifiable Invoices Register, invoice row-mze8-ehii~xx7r | 1 June 2026 from 12 May 2026 | $42.2K $42,151 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MUGGA TRANSFER STATION MATTRESS COLLECTIONS FOR APRIL 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 19 May 2025 from 6 May 2025 | $42.1K $42,150 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | CHS | OFFICE RENTALACT Notifiable Invoices Register, invoice row-rp8x-pdpe_brkq | 24 September 2025 from 18 September 2025 | $42.1K $42,136 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | CHS | OFFICE RENTALACT Notifiable Invoices Register, invoice row-2svq~bqc8.neba | 27 October 2025 from 15 October 2025 | $42.1K $42,136 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | CHS | Office RentalACT Notifiable Invoices Register, invoice row-kt24.kyqb_d24k | 26 November 2025 from 17 November 2025 | $42.1K $42,136 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | CHS | OFFICE RENTALACT Notifiable Invoices Register, invoice row-tdud~2ikk_rmvc | 22 December 2025 from 15 December 2025 | $42.1K $42,136 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | CHS | OFFICE RENTALACT Notifiable Invoices Register, invoice row-x6hh-96k4-jht2 | 25 February 2026 from 16 February 2026 | $42.1K $42,136 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | CHS | OFFICE RENTALACT Notifiable Invoices Register, invoice row-vh6q.ie73_cjn8 | 13 April 2026 from 8 April 2026 | $42.1K $42,136 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | CHS | OFFICE RENTALACT Notifiable Invoices Register, invoice row-suks_6bqm_qrp5 | 15 June 2026 from 10 June 2026 | $42.1K $42,136 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | CHS | OFFICE RENTALACT Notifiable Invoices Register, invoice row-pw5u_ydz6_w86t | 22 June 2026 from 16 June 2026 | $42.1K $42,136 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | CHS | OFFICE RENTALACT Notifiable Invoices Register, invoice row-22sk-wekf~y6tq | 15 July 2026 from 14 July 2026 | $42.1K $42,136 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | CHS | OFFICE RENTALACT Notifiable Invoices Register, invoice row-wuj6-fk7j~nnr6 | 11 May 2026 from 5 May 2026 | $42.1K $42,136 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | CHS | OFFICE RENTALACT Notifiable Invoices Register, invoice row-68dq_5ii9-y9w5 | 25 March 2026 from 16 March 2026 | $42.1K $42,136 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS MARCH 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 April 2026 from 31 March 2026 | $42.1K $42,132 |
MXA CONSULTING SERVICES PTY LTD ABN 34613307618 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-eyzc~pepj-4q94 | 3 March 2025 from 23 February 2025 | $42.1K $42,123 |
ARQ GROUP ENTERPRISE PTY LTD / NCS AU PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT - FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-2mxe_9x68-vzv4 | 23 April 2025 from 15 April 2025 | $42.1K $42,108 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 25/02/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 11 March 2026 from 26 February 2026 | $42.1K $42,103 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | SEM 2 2026 ADVERTISING CAMPAIGN Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 22 June 2026 from 26 May 2026 | $42.1K $42,098 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | ETD | HUGHES PRIMARY SCHOOL - ACCESSIBLE SANDPIT, PLAY EQUIP AND SHADE STRUCTURE - PROGRESS PAYMENT Classified by the publisher as PIED0004197 ACT Notifiable Invoices Register, contract PIED0004197 | 27 October 2025 from 15 October 2025 | $42.1K $42,097 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-2vak_ta6t.xeks | 27 October 2025 from 14 October 2025 | $42.1K $42,088 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as PIJC0008455 ACT Notifiable Invoices Register, contract PIJC0008455 | 21 July 2025 from 13 July 2025 | $42.1K $42,071 |
ICONIC TRAILS PTY LTD ABN 63635822525 | CED-E | SHEPHERDS LOOKOUT TRACK UPGRADE Classified by the publisher as PIEP0002118.01_13 ACT Notifiable Invoices Register, contract PIEP0002118.01_13 | 22 April 2026 from 9 April 2026 | $42.1K $42,064 |
ARBOR CARBON PTY LTD ABN 62145766472 | TCCS | URBAN FOREST CONDITION REPORT AND ASSESSMENTACT Notifiable Invoices Register, invoice row-du55_uqsi.gcmn | 3 February 2025 from 26 January 2025 | $42.1K $42,054 |