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 318 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
INDESCO PTY LIMITED ABN 37008581066 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-7wdp_nv97-5pnv | 9 December 2024 from 1 December 2024 | $41.2K $41,237 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | Patient Hospitality Classified by the publisher as PICH0001446 ACT Notifiable Invoices Register, contract PICH0001446 | 15 September 2026 from 9 September 2026 | $41.2K $41,216 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 20 May 2026 from 15 May 2026 | $41.2K $41,216 |
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 December 2025 from 18 November 2025 | $41.2K $41,203 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | HAWKER COLLEGE - WINDOW REPLACEMENT WORKS Classified by the publisher as PIED0011471 ACT Notifiable Invoices Register, contract PIED0011471 | 9 February 2026 from 2 February 2026 | $41.2K $41,201 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-uew8-4rn2_58xn | 30 March 2025 from 9 March 2025 | $41.2K $41,198 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-010 ACT Notifiable Invoices Register, contract 58238-NCT-010 | 25 May 2026 from 14 May 2026 | $41.2K $41,181 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-9e5m_ai3h~4vn9 | 17 November 2024 from 10 November 2024 | $41.2K $41,181 |
IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-kwqv_8qwe_hwz4 | 17 November 2024 from 10 November 2024 | $41.2K $41,181 |
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 August 2026 from 22 July 2026 | $41.2K $41,179 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REID Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 23 July 2025 from 6 July 2025 | $41.2K $41,173 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | FADDEN PRIMARY SCHOOL - COVERED OUTDOOR LEARNING AREA UPGRADE WORKS - PROGRESS CLAIM 4 Classified by the publisher as PIED0007354 ACT Notifiable Invoices Register, contract PIED0007354 | 8 June 2026 from 1 June 2026 | $41.2K $41,172 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58205-NCT-167 ACT Notifiable Invoices Register, contract 58205-NCT-167 | 15 September 2026 from 14 September 2026 | $41.2K $41,164 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-p9im-edbj_7p6n | 27 May 2026 from 14 May 2026 | $41.2K $41,164 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-v7pk_3dcz_t29p | 29 September 2026 from 29 September 2026 | $41.2K $41,159 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-cd8k-wk4m_s5um | 24 June 2026 from 23 June 2026 | $41.2K $41,159 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $41.2K $41,159 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-kzz6-qfik.wv8v | 27 May 2026 from 27 May 2026 | $41.2K $41,159 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ds5v_s445-jpdh | 27 July 2026 from 26 July 2026 | $41.2K $41,159 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-d92n~jtzm.ye7e | 27 August 2026 from 26 August 2026 | $41.2K $41,159 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | Supply of contracted workers for all invoices approved in week ending 29/10/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 24 November 2025 from 3 November 2025 | $41.2K $41,151 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 6 April 2026 from 17 March 2026 | $41.1K $41,141 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000367 ACT Notifiable Invoices Register, contract PISL0000367 | 1 October 2025 from 29 September 2025 | $41.1K $41,141 |
SAI GLOBAL AUSTRALIA PTY LTD ABN 14144974087 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-8qqy-kvpc-vadt | 4 March 2026 from 25 February 2026 | $41.1K $41,140 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58235-NCT-219 ACT Notifiable Invoices Register, contract 58235-NCT-219 | 15 September 2026 from 10 September 2026 | $41.1K $41,140 |
MARTIN DONNELLY PTY LTD ABN 83090778091 | CHS | ELECTRICAL TESTINGACT Notifiable Invoices Register, invoice row-cwc9.pn3g~sqfc | 23 June 2025 from 5 May 2025 | $41.1K $41,140 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | IRRIGATION MAINTENANCE URBAN PARKS Classified by the publisher as PITC0006590.01 ACT Notifiable Invoices Register, contract PITC0006590.01 | 27 May 2026 from 11 May 2026 | $41.1K $41,138 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT AND SUPPORTACT Notifiable Invoices Register, invoice row-wsej_xmeg_x2k9 | 11 September 2025 from 3 September 2025 | $41.1K $41,130 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PIDC0012128 ACT Notifiable Invoices Register, contract PIDC0012128 | 10 June 2026 from 12 May 2026 | $41.1K $41,130 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - APRIL 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 12 May 2025 from 30 April 2025 | $41.1K $41,128 |
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 | 26 June 2025 from 15 June 2025 | $41.1K $41,126 |
NORTHBOURNE OPERATIONS PTY LTD ABN 57686484855 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V TIGERS NRL & NRLW MATCH AT GIO STADIUM Classified by the publisher as PICM0003665 ACT Notifiable Invoices Register, contract PICM0003665 | 27 August 2026 from 18 August 2026 | $41.1K $41,122 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT Classified by the publisher as 58234-NCT-012 ACT Notifiable Invoices Register, contract 58234-NCT-012 | 5 August 2026 from 2 July 2026 | $41.1K $41,121 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CMTEDD-ACT Exec | MINISTERIAL INTERNATIONAL AND DOMESTIC TRAVELACT Notifiable Invoices Register, invoice row-b58j-gmej.pf86 | 17 September 2025 from 8 September 2025 | $41.1K $41,115 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-3jbf~fm3s_izk3 | 20 May 2026 from 30 April 2026 | $41.1K $41,113 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 4 March 2026 from 12 February 2026 | $41.1K $41,110 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-nu7h~53b9.xfq3 | 18 November 2024 from 14 November 2024 | $41.1K $41,109 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-as2j~jueh_fbk2 | 18 November 2024 from 14 November 2024 | $41.1K $41,109 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-162 ACT Notifiable Invoices Register, contract 58235-NCT-162 | 28 July 2025 from 23 July 2025 | $41.1K $41,102 |
JANE IRWIN LANDSCAPE ARCHITECTURE PTY LTD ABN 62120299229 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN Classified by the publisher as PISL0008891 ACT Notifiable Invoices Register, contract PISL0008891 | 7 January 2026 from 18 December 2025 | $41.1K $41,094 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2656398 ACT Notifiable Invoices Register, contract H2656398 | 6 July 2026 from 29 June 2026 | $41.1K $41,091 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-u4tp_mbgm.xgsn | 9 April 2025 from 3 April 2025 | $41.1K $41,086 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | Revegetation - Yarramundi Nature Reserve Classified by the publisher as PIEP000302.030 ACT Notifiable Invoices Register, contract PIEP000302.030 | 29 September 2026 from 17 September 2026 | $41.1K $41,085 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-6mpc~kubs_5g85 | 4 December 2024 from 1 December 2024 | $41.1K $41,085 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-hcvs-vqgh~8mtr | 23 December 2024 from 19 December 2024 | $41.1K $41,080 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-bikn_z2hv~dfu2 | 16 December 2024 from 11 December 2024 | $41.1K $41,070 |
HEALTHDIRECT AUSTRALIA LTD ABN 28118291044 | AHD | CALL COST FOR NATIONAL HEALTH ADVICE SERVICESACT Notifiable Invoices Register, invoice row-p6m9-mcqe~3ny4 | 9 April 2025 from 3 April 2025 | $41.1K $41,066 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as CLD60216 ACT Notifiable Invoices Register, contract CLD60216 | 29 September 2026 from 23 September 2026 | $41.1K $41,065 |
DELOS DELTA PTY LTD ABN 60616928020 | CFC | CANBERRA THEATRE CENTRE REDEVELOPMENT PROJECTACT Notifiable Invoices Register, invoice row-mb95_6dww_syk3 | 15 December 2024 from 10 December 2024 | $41.1K $41,063 |
DELOS DELTA PTY LTD ABN 60616928020 | CFC | CANBERRA THEATRE CENTRE REDEVELOPMENT PROJECTACT Notifiable Invoices Register, invoice row-y2ng-pv8r.br9y | 10 December 2024 from 20 November 2024 | $41.1K $41,063 |