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 316 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | SPORTSGROUNDS PAVILION CLEANING Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 30 July 2025 from 28 July 2025 | $41.6K $41,609 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | CLEANING SERVICES FOR SPORTSGROUNDS Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 17 September 2025 from 20 August 2025 | $41.6K $41,609 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CED-C | CLEANING SERVICES FOR SPORTSGROUNDS Classified by the publisher as GS3593226 ACT Notifiable Invoices Register, contract GS3593226 | 17 September 2025 from 16 September 2025 | $41.6K $41,609 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | PROPERTY DAMAGE REPAIRACT Notifiable Invoices Register, invoice row-yx54.pght_izx3 | 23 June 2026 from 2 June 2026 | $41.6K $41,608 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 35484-NCT-002 ACT Notifiable Invoices Register, contract 35484-NCT-002 | 30 July 2025 from 21 July 2025 | $41.6K $41,603 |
LIFTANGO PTY LTD ABN 64608116463 | CED-TCO | Transport Canberra Flexible Bus Service Booking Routing Solution Classified by the publisher as PICE0013526 ACT Notifiable Invoices Register, contract PICE0013526 | 23 September 2026 from 16 September 2026 | $41.6K $41,601 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 29/07/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 13 August 2026 from 4 August 2026 | $41.6K $41,592 |
FRENKEL TEXTILES PTY LTD ABN 65106563204 | CED-C | NEW LINEN SUPPLIES Classified by the publisher as GS0273699 ACT Notifiable Invoices Register, contract GS0273699 | 3 August 2026 from 27 July 2026 | $41.6K $41,587 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-n4na_7t6p.f3bt | 17 December 2024 from 11 December 2024 | $41.6K $41,583 |
FLUENT PROPERTY PTY LTD ABN 55643616746 | SLA | DEVELOPMENT MODEL ASSESSMENT - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0011818 ACT Notifiable Invoices Register, contract PISL0011818 | 4 May 2026 from 1 April 2026 | $41.6K $41,580 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 27/08/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 8 September 2025 from 27 August 2025 | $41.6K $41,576 |
XNATS INVESTMENTS PTY LTD ABN 64163650897 | EPSDD | PARKING SURVEY FOR SELECT GROUP CENTRES Classified by the publisher as PIEP0008154-3 ACT Notifiable Invoices Register, contract PIEP0008154-3 | 25 June 2025 from 19 June 2025 | $41.6K $41,570 |
NORTHBOURNE OPERATIONS PTY LTD ABN 57686484855 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V STORM MATCH AT GIO STADIUM Classified by the publisher as PICM0003665 ACT Notifiable Invoices Register, contract PICM0003665 | 11 May 2026 from 21 April 2026 | $41.6K $41,565 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 17 June 2026 from 9 June 2026 | $41.6K $41,563 |
CREWCIBLE STUDIO PTY LTD ABN 23661323575 | SLA | RESIDENTIAL SHOOT SERVICES Classified by the publisher as PISL0012832 ACT Notifiable Invoices Register, contract PISL0012832 | 22 June 2026 from 17 June 2026 | $41.6K $41,559 |
AIRHEALTH PTY LTD ABN 88662163448 | HCS-H | POLLEN MONITORING ACTIVITIES Classified by the publisher as PIHD0008538 ACT Notifiable Invoices Register, contract PIHD0008538 | 22 October 2025 from 14 October 2025 | $41.6K $41,554 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-4dzr_qvpt-ievp | 13 August 2025 from 12 August 2025 | $41.5K $41,547 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN SERVICES Classified by the publisher as 57809-NCT-002 ACT Notifiable Invoices Register, contract 57809-NCT-002 | 27 October 2025 from 22 October 2025 | $41.5K $41,540 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130 ACT Notifiable Invoices Register, contract GS0110130 | 29 September 2025 from 9 September 2025 | $41.5K $41,530 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130 ACT Notifiable Invoices Register, contract GS0110130 | 29 September 2025 from 9 September 2025 | $41.5K $41,530 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | CED-E | EVO GAS DISCONNECTION INVOICE Classified by the publisher as PIEP0007005 ACT Notifiable Invoices Register, contract PIEP0007005 | 22 December 2025 from 14 December 2025 | $41.5K $41,521 |
KPMG ABN 51194660183 | CHS | KPMGACT Notifiable Invoices Register, invoice row-uj2z_b8xr~zcd7 | 16 December 2024 from 11 December 2024 | $41.5K $41,521 |
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 16 April 2026 | $41.5K $41,515 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 13 October 2025 from 6 October 2025 | $41.5K $41,510 |
HITE CONSULTING PTY LTD ABN 74649616955 | CED-E | DRILLING SERVICES AS PART OF ENVIRONMENTAL AND GEOTECHNICAL INVESTIGATIONS AT HAWKER GROUP CENTRE Classified by the publisher as PIEP0008154-1C ACT Notifiable Invoices Register, contract PIEP0008154-1C | 24 September 2025 from 15 September 2025 | $41.5K $41,500 |
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 | 25 June 2026 from 11 June 2026 | $41.5K $41,498 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-LICENSING & SUPPORT EXPENDITURE Classified by the publisher as SM-08926-DT3 ACT Notifiable Invoices Register, contract SM-08926-DT3 | 9 February 2026 from 5 February 2026 | $41.5K $41,497 |
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 | 8 October 2025 from 6 October 2025 | $41.5K $41,492 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ikv6~nq7z~kyyq | 18 August 2025 from 7 August 2025 | $41.5K $41,489 |
CAPITAL HEALTH CARE PTY LTD ABN 24076057264 | CED-C | CED WORKPLACE FLU VACCINATIONS Classified by the publisher as PICE0011579 ACT Notifiable Invoices Register, contract PICE0011579 | 17 June 2026 from 18 May 2026 | $41.5K $41,484 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 23 February 2026 from 8 February 2026 | $41.5K $41,483 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-jfse~b9ra.bd5w | 17 February 2025 from 16 February 2025 | $41.5K $41,481 |
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 | 10 November 2025 from 17 October 2025 | $41.5K $41,477 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ftuu_yqeb_ett6 | 18 November 2024 from 14 November 2024 | $41.5K $41,472 |
BECTON DICKINSON P/L ABN 12127160472 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-nmnt-5zqx-jdbc | 18 November 2024 from 14 November 2024 | $41.5K $41,472 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-62pp.3t6n_jy96 | 17 March 2025 from 16 March 2025 | $41.5K $41,462 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-8qbm-fdx9~ubqn | 11 March 2025 from 26 February 2025 | $41.5K $41,455 |
IQON PTY LTD ABN 14008595122 | ETD | TORRENS PRIMARY SCHOOL - SMALL GROUP PROGRAM CLASSROOM MODIFICATIONSACT Notifiable Invoices Register, invoice row-x4wr~x8vh.ngpu | 19 February 2025 from 17 February 2025 | $41.5K $41,454 |
CORD CIVIL PTY LTD ABN 51129445727 | iCBR | Project expenditure - Strathnairn Primary and ECEC Classified by the publisher as 58256-NCT-001 ACT Notifiable Invoices Register, contract 58256-NCT-001 | 24 November 2025 from 30 October 2025 | $41.5K $41,454 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-h57k~yrys.h2kk | 12 February 2025 from 10 February 2025 | $41.5K $41,454 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | RURAL RIPARIAN WORKS MITIGATION OPTION Classified by the publisher as PICE0010801 ACT Notifiable Invoices Register, contract PICE0010801 | 22 June 2026 from 10 June 2026 | $41.5K $41,454 |
MARK GUYER EARTHWORKS ABN 54638253656 | EPSDD | PRE RALLY FIRE TRIAL SURFACE AND DRAINAGE REMEDIATION - PIERCES CREEKACT Notifiable Invoices Register, invoice row-ziep~awh8~mfdc | 7 April 2025 from 1 April 2025 | $41.4K $41,442 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 22 September 2026 from 17 September 2026 | $41.4K $41,437 |
THE HEALTH ROUNDTABLE ABN 71071387436 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-a2ts-bkc3-bx49 | 8 January 2025 from 19 December 2024 | $41.4K $41,437 |
BELGRAVIA EHEALTH PTY LTD ABN 14157792348 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-6srp~yv34-ztu7 | 31 March 2025 from 20 March 2025 | $41.4K $41,430 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-5zbp-i3vn_necj | 31 March 2025 from 24 March 2025 | $41.4K $41,426 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | NEW GREEN BINS AND FOOD ORGANICS AND GARDEN ORGANICS BINS, CADDIES AND LINERS FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-ivqc_yhnj.i4jz | 16 April 2025 from 3 April 2025 | $41.4K $41,425 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | ACT LAND TITLE INFORMATION SYSTEM SUPPORT Classified by the publisher as Contract - GS2531891 ACT Notifiable Invoices Register, contract Contract - GS2531891 | 1 September 2025 from 26 August 2025 | $41.4K $41,418 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | CRA | ECONOMICS & CAPACITY STUDY Classified by the publisher as PICR0011343 ACT Notifiable Invoices Register, contract PICR0011343 | 9 March 2026 from 9 March 2026 | $41.4K $41,418 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pfpg_gi6e-gn6a | 11 March 2025 from 16 February 2025 | $41.4K $41,417 |