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 315 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO. GS2964039.210: OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 22 July 2026 from 12 July 2026 | $41.8K $41,782 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO. GS2964039.210: OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 22 July 2026 from 12 July 2026 | $41.8K $41,782 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008893 ACT Notifiable Invoices Register, contract PICH0008893 | 21 July 2025 from 23 June 2025 | $41.8K $41,778 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008893 ACT Notifiable Invoices Register, contract PICH0008893 | 1 September 2025 from 16 July 2025 | $41.8K $41,778 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008893 ACT Notifiable Invoices Register, contract PICH0008893 | 29 October 2025 from 1 October 2025 | $41.8K $41,778 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD55264 ACT Notifiable Invoices Register, contract CLD55264 | 4 May 2026 from 29 April 2026 | $41.8K $41,778 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-z3d8-jxbp_3dn4 | 16 March 2026 from 15 March 2026 | $41.8K $41,778 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | Mattress Collections from Mitchell Transfer Station for October 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 17 November 2025 from 9 November 2025 | $41.8K $41,772 |
ENVIRONMENTAL RESOURCES MANAGEMENT AUST ABN 12002773248 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-vsz9_55a8_yfyy | 11 December 2024 from 9 December 2024 | $41.8K $41,754 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-y6yj~r6nc-4aua | 17 March 2025 from 19 February 2025 | $41.8K $41,752 |
EBSCO AUSTRALIA ABN 51002260602 | CED-C | LIBRARIES PRINT MAGAZINES Classified by the publisher as PITC0006302 ACT Notifiable Invoices Register, contract PITC0006302 | 10 March 2026 from 25 February 2026 | $41.8K $41,752 |
ESTABLISHED TREE TRANSPLANTERS PTY LTD ABN 28005040424 | TCCS-YN | SUPPLY OF TREES FOR INFRASTRUCTURE CANBERRA FOR RAISING LONDON CIRCUIT Classified by the publisher as PITC0000474 ACT Notifiable Invoices Register, contract PITC0000474 | 19 June 2025 from 27 May 2025 | $41.7K $41,746 |
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 October 2025 from 7 October 2025 | $41.7K $41,745 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-7ani_g4dx_djgg | 16 December 2024 from 9 December 2024 | $41.7K $41,745 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | SYMBION PHARMACY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-489s~8m86~awv3 | 18 December 2024 from 12 December 2024 | $41.7K $41,742 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as SM-07359-DT3 ACT Notifiable Invoices Register, contract SM-07359-DT3 | 22 December 2025 from 22 October 2025 | $41.7K $41,740 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as SM-07359-DT3 ACT Notifiable Invoices Register, contract SM-07359-DT3 | 4 May 2026 from 3 May 2026 | $41.7K $41,740 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | Project expenditure - Northside Hospital Project - PM Services - Aug Claim Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 17 September 2026 from 15 September 2026 | $41.7K $41,731 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITY Classified by the publisher as PICH0001446 ACT Notifiable Invoices Register, contract PICH0001446 | 13 August 2026 from 10 August 2026 | $41.7K $41,729 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | CRA | DEVELOPMENT MANAGEMENT SERVICE Classified by the publisher as PICR0010783 ACT Notifiable Invoices Register, contract PICR0010783 | 1 July 2026 from 1 July 2026 | $41.7K $41,729 |
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 | 15 June 2025 from 29 May 2025 | $41.7K $41,727 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | ROAD GUIDE SIGNS RENEWAL DESIGN AND SUPERINTENDENT Classified by the publisher as 39087-NCT-300 ACT Notifiable Invoices Register, contract 39087-NCT-300 | 19 May 2026 from 30 April 2026 | $41.7K $41,725 |
THE TRUSTEE FOR BELGRAVIA LEISURE UNIT TRUST ABN 18118940063 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-tx6z.xbbj.xdpa | 25 August 2025 from 24 August 2025 | $41.7K $41,719 |
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 | 4 May 2026 from 28 April 2026 | $41.7K $41,716 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-TCO | Charging and High Voltage Electrical Infrastructure at Tuggeranong Bus Depot Classified by the publisher as 50159-NCT-400 ACT Notifiable Invoices Register, contract 50159-NCT-400 | 23 September 2026 from 22 September 2026 | $41.7K $41,707 |
TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED ABN 86059249286 | CED-E | ACT GOVERNMENT ARCHITECT COST Classified by the publisher as GA2022 ACT Notifiable Invoices Register, contract GA2022 | 20 August 2025 from 11 August 2025 | $41.7K $41,702 |
TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED ABN 86059249286 | CED-E | ACT GOVERNMENT ARCHITECT QUARTERLY INVOICE Classified by the publisher as 03.05.22 ACT Notifiable Invoices Register, contract 03.05.22 | 27 May 2026 from 19 May 2026 | $41.7K $41,702 |
TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED ABN 86059249286 | CED-E | ACT GOVERNMENT ARCHITECT - APRIL, MAY AND JUNE 2026 Classified by the publisher as 03.05.22 ACT Notifiable Invoices Register, contract 03.05.22 | 1 July 2026 from 19 May 2026 | $41.7K $41,702 |
TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED ABN 86059249286 | CED-E | Government Architect - Quarterly Invoice - July to September 2025 Classified by the publisher as 03.05.22 ACT Notifiable Invoices Register, contract 03.05.22 | 12 November 2025 from 3 November 2025 | $41.7K $41,702 |
TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED ABN 86059249286 | CED-E | ACT GOVERNMENT ARCHITECT - OCTOBER TO DECEMBER 2025 Classified by the publisher as 03.05.22 ACT Notifiable Invoices Register, contract 03.05.22 | 11 March 2026 from 25 February 2026 | $41.7K $41,702 |
TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED ABN 86059249286 | EPSDD | ACT GOVERNMENT ARCHITECT CONSULTANCY FEE - JAN, FEB & MARCH 2025 Classified by the publisher as 03.05.22 ACT Notifiable Invoices Register, contract 03.05.22 | 28 May 2025 from 20 May 2025 | $41.7K $41,702 |
TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED ABN 86059249286 | EPSDD | ACT GOVERNMENT ARCHITECT COST - OCT-DEC 2024ACT Notifiable Invoices Register, invoice row-uaf6-msdr~7wvb | 26 March 2025 from 16 March 2025 | $41.7K $41,702 |
THE TRUSTEE FOR LEESON FAMILY TRUST ABN 23846523310 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2526-05 ACT Notifiable Invoices Register, contract HCP-2526-05 | 5 August 2026 from 26 July 2026 | $41.7K $41,701 |
RELATIONAL CONSULTING SERVICES PTY LTD ABN 72669722329 | HCS-H | FIRST MILESTONE PAYMENT - EARLY INTERVENTION FOR MANAGERSACT Notifiable Invoices Register, invoice row-tx7x.jjxx-48yf | 20 July 2026 from 28 June 2026 | $41.7K $41,697 |
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 | 15 December 2025 from 14 December 2025 | $41.7K $41,685 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-161 ACT Notifiable Invoices Register, contract 58235-NCT-161 | 26 May 2025 from 8 May 2025 | $41.7K $41,684 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-v39p.iane~k2se | 2 April 2025 from 24 March 2025 | $41.7K $41,666 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-7jgn_kewc-ciik | 30 March 2025 from 9 March 2025 | $41.7K $41,665 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-599x.ujfc.zsix | 9 December 2024 from 8 December 2024 | $41.7K $41,661 |
GHD PTY LTD ABN 39008488373 | CED-C | Completion of Final Sketch Plan (FSP) - Detailed Design Documentation including investigations Classified by the publisher as 39208-NCT-001 ACT Notifiable Invoices Register, contract 39208-NCT-001 | 22 September 2026 from 30 July 2026 | $41.7K $41,656 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - MARCH 2025ACT Notifiable Invoices Register, invoice row-c53s.rrz8.8gzq | 9 April 2025 from 1 April 2025 | $41.6K $41,649 |
PARACORP PTY LTD ABN 69103431303 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-065 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-065 | 11 August 2025 from 6 August 2025 | $41.6K $41,635 |
CYBER IT SOLUTIONS PTY LTD ABN 13053904082 | JACSD | License and Support Services for Legal Education and Resource NetworkACT Notifiable Invoices Register, invoice row-3aiq-jqjs~24uw | 17 September 2026 from 2 September 2026 | $41.6K $41,626 |
CYBER IT SOLUTIONS PTY LTD ABN 13053904082 | JACSD | LICENSE AND SUPPORT SERVICES FOR LEGAL EDUCATION AND RESOURCE NETWORKACT Notifiable Invoices Register, invoice row-rhvb-4448_v9pq | 28 June 2026 from 18 June 2026 | $41.6K $41,626 |
CYBER IT SOLUTIONS PTY LTD ABN 13053904082 | JACSD | CONTRACT 2017.27599.110. LICENSE AND SUPPORT SERVICES FOR LEGAL EDUCATION AND RESOURCE NETWORKACT Notifiable Invoices Register, invoice row-ucr5-zud2_j9xi | 16 March 2026 from 4 March 2026 | $41.6K $41,626 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | TCCS | SUPPORTING ACTIVE TRAVEL – MISSING LINKS – DESIGN SERVICESACT Notifiable Invoices Register, invoice row-ctv9.b854-v5mc | 22 April 2025 from 25 March 2025 | $41.6K $41,623 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-t4pu_ca7b~jhq3 | 5 December 2024 from 24 November 2024 | $41.6K $41,622 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-cjm2_xvcq~bfr2 | 29 January 2025 from 21 January 2025 | $41.6K $41,614 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-9x6z~wim9.6urx | 10 February 2025 from 20 January 2025 | $41.6K $41,614 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58234-NCT-012 ACT Notifiable Invoices Register, contract 58234-NCT-012 | 30 March 2026 from 29 March 2026 | $41.6K $41,609 |