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 313 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CONTRADO CONSULTING PTY LTD ABN 34606505686 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-gjtq-xdtj~jceb | 18 November 2024 from 12 November 2024 | $42.0K $42,048 |
PROGRAMMED FACILITY MANAGEMENT ABN 34606505686 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-mw46~9xqj.imtt | 18 November 2024 from 12 November 2024 | $42.0K $42,048 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V KNIGHTS MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 25 August 2025 from 14 August 2025 | $42.0K $42,044 |
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 | 21 October 2025 from 21 October 2025 | $42.0K $42,041 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-xqi7-yakk~npha | 1 January 2025 from 18 December 2024 | $42.0K $42,041 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-j725-7e9w_inhp | 20 January 2025 from 22 December 2024 | $42.0K $42,039 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | Property Outgoings expenditure - Cleaning Classified by the publisher as PIMA0013561 ACT Notifiable Invoices Register, contract PIMA0013561 | 10 September 2026 from 9 September 2026 | $42.0K $42,036 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANING Classified by the publisher as PIMA0013561 ACT Notifiable Invoices Register, contract PIMA0013561 | 13 August 2026 from 11 August 2026 | $42.0K $42,036 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL WODEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 23 July 2025 from 13 July 2025 | $42.0K $42,032 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-4siv-hfx4~q9vu | 11 March 2025 from 16 February 2025 | $42.0K $42,029 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-5fjd.3jic.78gs | 2 April 2025 from 13 March 2025 | $42.0K $42,025 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | IRRIGATION MAINTENANCE URBAN PARKS JUNE 2026 Classified by the publisher as PITC0006590.01 ACT Notifiable Invoices Register, contract PITC0006590.01 | 15 July 2026 from 23 June 2026 | $42.0K $42,018 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0011192 ACT Notifiable Invoices Register, contract PICH0011192 | 22 July 2026 from 21 July 2026 | $42.0K $42,014 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | TCCS | BARBEQUE CLEANING FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-bbsk.y7dn_qun8 | 3 March 2025 from 25 February 2025 | $42.0K $42,011 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS APRIL 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 6 May 2026 from 4 May 2026 | $42.0K $42,002 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | EPSDD-SLA | SOCIAL IMPACT BENEFITS FRAMEWORKACT Notifiable Invoices Register, invoice row-ti2f.v52y_czph | 11 December 2024 from 1 December 2024 | $42.0K $42,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - JACKA Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 17 June 2026 from 11 June 2026 | $42.0K $42,000 |
MONARCH STUDIO PTY LTD ABN 37673369170 | CRA | ENHANCED LIGHTING DESIGN Classified by the publisher as PICR0011607 ACT Notifiable Invoices Register, contract PICR0011607 | 8 July 2026 from 7 July 2026 | $42.0K $42,000 |
BRAND REBELLION PTY LTD ABN 70657218776 | CIT | CIT COMMUNICATION PLANACT Notifiable Invoices Register, invoice row-sj3v-fccg_ae7c | 5 March 2025 from 3 March 2025 | $42.0K $42,000 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-khe8_xzr4-88sq | 20 January 2025 from 14 January 2025 | $42.0K $41,998 |
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 | 24 November 2025 from 20 November 2025 | $42.0K $41,998 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 01/10/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 15 October 2025 from 5 October 2025 | $42.0K $41,993 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-f2ke-5tyu~bhw2 | 12 February 2025 from 5 February 2025 | $42.0K $41,992 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CIT | BUILDING FIT OUT Classified by the publisher as PIMA0003729 ACT Notifiable Invoices Register, contract PIMA0003729 | 22 June 2026 from 16 June 2026 | $42.0K $41,988 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 30/07/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 18 August 2025 from 31 July 2025 | $42.0K $41,988 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | AHD | CONFIGURATION SERVICES FOR DATA PLATFORMACT Notifiable Invoices Register, invoice row-yv34_gt4h.bbkr | 24 February 2025 from 10 February 2025 | $42.0K $41,976 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0010308 ACT Notifiable Invoices Register, contract PICH0010308 | 4 March 2026 from 27 January 2026 | $42.0K $41,976 |
NARADA CONSULTING PTY LTD ABN 77121087858 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as DM-23535 ACT Notifiable Invoices Register, contract DM-23535 | 15 June 2026 from 4 June 2026 | $42.0K $41,972 |
SENSYS GATSO AUSTRALIA PTY LTD ABN 20086166494 | CMTEDD | PURCHASE OF A TRAFFIC CAMERA SYSTEMACT Notifiable Invoices Register, invoice row-zcnu-njt8~bn2i | 29 January 2025 from 5 December 2024 | $42.0K $41,969 |
UNICARD SYSTEMS PTY LTD ABN 42003565179 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0008120 ACT Notifiable Invoices Register, contract PICI0008120 | 15 June 2026 from 3 June 2026 | $42.0K $41,967 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | iCBR | PROJECT EXPENDITURE - ESA JOINT STATION - CASEY Classified by the publisher as PIMA0010755 ACT Notifiable Invoices Register, contract PIMA0010755 | 28 June 2026 from 15 June 2026 | $42.0K $41,954 |
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 | 15 July 2025 from 3 July 2025 | $41.9K $41,949 |
RESMED ASIA/PAC LTD ABN 86070076470 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0012051 ACT Notifiable Invoices Register, contract PICH0012051 | 9 February 2026 from 3 February 2026 | $41.9K $41,944 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - AUGUST 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 8 September 2025 from 31 August 2025 | $41.9K $41,941 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 27 April 2026 from 22 April 2026 | $41.9K $41,938 |
ARUP PTY LTD ABN 18000966165 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-uggf.bqhy_ej3z | 17 March 2025 from 6 March 2025 | $41.9K $41,933 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT PROJECT EXPENDITURE Classified by the publisher as HM-21972-DT3 ACT Notifiable Invoices Register, contract HM-21972-DT3 | 1 September 2025 from 24 August 2025 | $41.9K $41,928 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | MOLONGLO RIVERSIDE RESERVE - JOHN GORTON DRIVE BRIDGE REPLACEMENT PLANTINGS - PLANTING COMPLETION. Classified by the publisher as PIEP0003302 ACT Notifiable Invoices Register, contract PIEP0003302 | 25 June 2025 from 18 June 2025 | $41.9K $41,914 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | JOHN GORTON DRIVE BRIDGE TREE AND SHRUB REPLACEMENT PLANTINGS - MILESTONE2 Classified by the publisher as PIEP0003302 ACT Notifiable Invoices Register, contract PIEP0003302 | 5 May 2025 from 21 April 2025 | $41.9K $41,914 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-133 ACT Notifiable Invoices Register, contract 58207-NCT-133 | 23 June 2025 from 22 June 2025 | $41.9K $41,913 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 25 February 2026 from 23 February 2026 | $41.9K $41,910 |
CRÈME CARPETS AND FLOORING ABN 74632503103 | ETD | THEODORE PRIMARY SCHOOL - CARPET UPGRADES Classified by the publisher as PO_08659 ACT Notifiable Invoices Register, contract PO_08659 | 19 April 2026 from 19 April 2026 | $41.9K $41,910 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-hh4b~n9e8.fnye | 24 March 2025 from 4 March 2025 | $41.9K $41,909 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-msg5-kdmy-5hw7 | 22 July 2025 from 15 July 2025 | $41.9K $41,907 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-z3i2~t3nb~2qkb | 28 April 2025 from 22 April 2025 | $41.9K $41,905 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-atse-9hxa~qrvc | 3 March 2025 from 23 February 2025 | $41.9K $41,905 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6ndr-ize5.w868 | 28 July 2025 from 22 July 2025 | $41.9K $41,904 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-gr87.k9ye.xad2 | 19 February 2025 from 18 February 2025 | $41.9K $41,904 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | CALWELL PRIMARY SCHOOL - SICK BAY ACCESSIBILITY UPGRADE WORKS - PROGRESS CLAIM 1 Classified by the publisher as PIED0009356 ACT Notifiable Invoices Register, contract PIED0009356 | 10 December 2025 from 3 December 2025 | $41.9K $41,902 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | CALWELL PRIMARY SCHOOL - SICK BAY ACCESSIBILITY UPGRADE WORKS - PROGRESS CLAIM 2 Classified by the publisher as PIED0009356 ACT Notifiable Invoices Register, contract PIED0009356 | 22 December 2025 from 16 December 2025 | $41.9K $41,902 |