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 317 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
360 DEGREE FIRE PTY LTD ABN 22166444793 | JACSD | ALEXANDER MACONOCHIE CENTRE BUILDING FIRE SERVICES SYSTEMS MAINTENANCEACT Notifiable Invoices Register, invoice row-hbs7.iafs.ngak | 26 January 2026 from 29 October 2025 | $41.4K $41,415 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA 2 QUARRY FEES FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-uffn-kya5.z4pj | 17 March 2025 from 3 March 2025 | $41.4K $41,414 |
BECKMAN COULTER AUSTRALIA PTY LTD ABN 81002011672 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CLD57341 ACT Notifiable Invoices Register, contract CLD57341 | 3 August 2026 from 30 July 2026 | $41.4K $41,411 |
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 | 11 June 2026 from 27 May 2026 | $41.4K $41,402 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-eyyc-cyry_jh3f | 19 March 2025 from 10 March 2025 | $41.4K $41,394 |
TEAM -TEACH ASIA PACIFIC PTY LTD ABN 11112325738 | ETD | Teacher Training for Students with Complex Behaviour Needs - 28 & 29 October 2025 Classified by the publisher as PIED0006169 ACT Notifiable Invoices Register, contract PIED0006169 | 5 November 2025 from 30 October 2025 | $41.4K $41,382 |
MACLAREN JAMES OFFORD WALL ABN 13689312465 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-gb7z.jxcr_75pv | 6 July 2026 from 20 April 2026 | $41.4K $41,378 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 FOR APRIL 2026ACT Notifiable Invoices Register, invoice row-95ky~yr3z.pbgu | 11 May 2026 from 2 May 2026 | $41.4K $41,377 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6er9.s6tx.29m6 | 30 April 2025 from 23 April 2025 | $41.4K $41,375 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 09/07/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 21 July 2025 from 13 July 2025 | $41.4K $41,374 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 19/02/2025ACT Notifiable Invoices Register, invoice row-f382_q8jt~5ajk | 10 March 2025 from 23 February 2025 | $41.4K $41,374 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-cjz4~i83d~6z4k | 15 October 2025 from 9 October 2025 | $41.4K $41,374 |
EDIOM PTY LTD ABN 73636080576 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-197 ACT Notifiable Invoices Register, contract 58235-NCT-197 | 15 October 2025 from 13 October 2025 | $41.4K $41,373 |
ACT STAINLESS STEEL PTY LTD ABN 32073999176 | CHS | CATERING EQUIPMENTACT Notifiable Invoices Register, invoice row-ngjk~c8fi_ju4m | 24 March 2025 from 5 March 2025 | $41.4K $41,370 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | BOX GUM PARK - PLANT SUPPLY AND PLANTING - JUNE 2025 Classified by the publisher as PIEP0003302 ACT Notifiable Invoices Register, contract PIEP0003302 | 25 June 2025 from 18 June 2025 | $41.4K $41,356 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-169 ACT Notifiable Invoices Register, contract 58235-NCT-169 | 28 May 2025 from 8 May 2025 | $41.4K $41,351 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | IRRIGATION MAINTENANCE URBAN PARKS - MARCH 2026 Classified by the publisher as PITC0006590.01 ACT Notifiable Invoices Register, contract PITC0006590.01 | 20 April 2026 from 30 March 2026 | $41.3K $41,349 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-7dzu~sbm5_vask | 6 January 2025 from 18 December 2024 | $41.3K $41,342 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2650316 ACT Notifiable Invoices Register, contract H2650316 | 8 June 2026 from 18 May 2026 | $41.3K $41,331 |
PROVA COMMERCIAL PTY LTD ABN 14654366088 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-ymis-zn22.jebh | 22 July 2026 from 24 June 2026 | $41.3K $41,329 |
CCC INGREDIENTS PTY LTD ABN 76678648185 | CED-E | BORON PURCHASE FOR 2025 PLANTING PROGRAM Classified by the publisher as 2025-013 ACT Notifiable Invoices Register, contract 2025-013 | 25 August 2025 from 12 August 2025 | $41.3K $41,327 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONACHIE CENTRE UNIT2 ELECTRICITY CHARGES FOR NOVERMBER 2025ACT Notifiable Invoices Register, invoice row-8ar8~wdkn~9tkf | 10 December 2025 from 1 December 2025 | $41.3K $41,323 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | CED-C | SEGMENTAL PAVING REMEDIATION WORKS Classified by the publisher as 2022.2190-NCT-001-01-015 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-01-015 | 10 September 2025 from 28 August 2025 | $41.3K $41,321 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58271-NCT-003 ACT Notifiable Invoices Register, contract 58271-NCT-003 | 21 May 2025 from 20 May 2025 | $41.3K $41,321 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | CRACE PHASE 2 - MILESTONE 2 AND 3 & SEEDING Classified by the publisher as PIEP003302.022 ACT Notifiable Invoices Register, contract PIEP003302.022 | 15 September 2025 from 7 September 2025 | $41.3K $41,316 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PathologyACT Notifiable Invoices Register, invoice row-nqck-7q3t.yg69 | 10 September 2026 from 8 September 2026 | $41.3K $41,315 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | Property Outgoings expenditure - ElectricityACT Notifiable Invoices Register, invoice row-e6my_2s6u.ebzj | 15 September 2026 from 10 September 2026 | $41.3K $41,303 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-kknj_9spj-ajt5 | 11 March 2025 from 16 February 2025 | $41.3K $41,302 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | AINSLIE SCHOOL - SICKBAY UPGRADE - FINAL CLAIM Classified by the publisher as PIED0008382 ACT Notifiable Invoices Register, contract PIED0008382 | 19 May 2025 from 14 May 2025 | $41.3K $41,302 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | AINSLIE SCHOOL - SICKBAY UPGRADE - CLAIM 1 Classified by the publisher as PIED0008382 ACT Notifiable Invoices Register, contract PIED0008382 | 5 May 2025 from 21 April 2025 | $41.3K $41,302 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | HEALTHSCOPE OPERATIONS PTY LTDACT Notifiable Invoices Register, invoice row-b7rh.s6b4_4zdq | 11 December 2024 from 28 November 2024 | $41.3K $41,302 |
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 | 5 May 2025 from 29 April 2025 | $41.3K $41,300 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2639453 ACT Notifiable Invoices Register, contract H2639453 | 23 March 2026 from 16 March 2026 | $41.3K $41,291 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | NON-RIGID SAFETY BARRIER WORKS Classified by the publisher as PITC 0008702 ACT Notifiable Invoices Register, contract PITC 0008702 | 26 June 2025 from 15 June 2025 | $41.3K $41,288 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2020090303-2 ACT Notifiable Invoices Register, contract 2020090303-2 | 1 April 2026 from 30 March 2026 | $41.3K $41,285 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-9fcx-rejt_3g7i | 22 June 2026 from 21 June 2026 | $41.3K $41,278 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | CONTRACTOR SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 20 October 2025 from 15 October 2025 | $41.3K $41,276 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | CONTRACTOR SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 20 October 2025 from 9 October 2025 | $41.3K $41,276 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | Contractor Services Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 12 November 2025 from 3 November 2025 | $41.3K $41,276 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | TCCS | INDEPENDENT COMMISSIONING AGENT SERVICES FOR WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-w84k-d48p~rcg9 | 29 April 2025 from 27 April 2025 | $41.3K $41,273 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mpsk-ypy8~qejm | 29 April 2026 from 27 April 2026 | $41.3K $41,266 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 27/05/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 8 June 2026 from 1 June 2026 | $41.3K $41,263 |
REGIONAL HEALTH CARE GROUP PTY LIMITED ABN 65137382159 | CHS | Repairs & Maintenance Classified by the publisher as PICH0008398 ACT Notifiable Invoices Register, contract PICH0008398 | 29 September 2026 from 24 September 2026 | $41.3K $41,250 |
NRMA BUSINESS MOTORING ABN 77000010506 | CED-E | NRMA ELECTRIC VEHICLE DRIVE DAYS – MILESTONE 3 Classified by the publisher as PIEP0003553 ACT Notifiable Invoices Register, contract PIEP0003553 | 2 July 2025 from 22 June 2025 | $41.3K $41,250 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 06/08/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 18 August 2025 from 11 August 2025 | $41.2K $41,250 |
HATCH PTY LTD ABN 59008630500 | SLA | Landscape and Architectural Design Services - Molonglo Group Centre Classified by the publisher as PISL0002651 ACT Notifiable Invoices Register, contract PISL0002651 | 15 September 2026 from 15 September 2026 | $41.2K $41,249 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY FYSHWICK Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 1 December 2025 from 26 November 2025 | $41.2K $41,247 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | RED HILL PRIMARY SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_12965 ACT Notifiable Invoices Register, contract PO_12965 | 2 March 2026 from 2 March 2026 | $41.2K $41,247 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as PICM0001676.22 ACT Notifiable Invoices Register, contract PICM0001676.22 | 3 August 2026 from 2 August 2026 | $41.2K $41,246 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-184 ACT Notifiable Invoices Register, contract 58235-NCT-184 | 22 September 2025 from 21 September 2025 | $41.2K $41,244 |