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 319 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 15/07/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 3 August 2026 from 16 July 2026 | $41.1K $41,062 |
XTREME PROTECTION GROUP ABN 49603522443 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0001676.23 ACT Notifiable Invoices Register, contract PICM0001676.23 | 25 August 2026 from 24 August 2026 | $41.1K $41,061 |
XTREME PROTECTION GROUP ABN 49603522443 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0001676.23 ACT Notifiable Invoices Register, contract PICM0001676.23 | 25 August 2026 from 24 August 2026 | $41.1K $41,061 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | WATERING SERVICES ACROSS CANBERRAACT Notifiable Invoices Register, invoice row-xtv7-c9br-8rde | 24 March 2025 from 20 March 2025 | $41.1K $41,059 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-020 ACT Notifiable Invoices Register, contract 58223-NCT-020 | 1 December 2025 from 4 November 2025 | $41.1K $41,058 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-sny2.jsrx.aebv | 24 February 2025 from 20 February 2025 | $41.1K $41,055 |
STRATHBOGIE WILDLIFE PTY LTD ABN 53132476745 | CED-E | KANGAROO MANAGEMENT PLAN PROGRAM Classified by the publisher as PIEP0008654 ACT Notifiable Invoices Register, contract PIEP0008654 | 15 October 2025 from 9 October 2025 | $41.1K $41,052 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 14/05/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 25 June 2025 from 14 May 2025 | $41.0K $41,049 |
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 | 4 August 2025 from 29 July 2025 | $41.0K $41,045 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | NEW RED AND YELLOW MOBILE GARBAGE BINS FOR APRIL 2025 Classified by the publisher as 2018.29367.210 ACT Notifiable Invoices Register, contract 2018.29367.210 | 9 June 2025 from 2 June 2025 | $41.0K $41,035 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | GARDEN CITY CYCLEWAY STAGE 2 DESIGN SERVICES Classified by the publisher as 39152-NCT-001 ACT Notifiable Invoices Register, contract 39152-NCT-001 | 28 July 2026 from 20 July 2026 | $41.0K $41,029 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2643112 ACT Notifiable Invoices Register, contract H2643112 | 15 April 2026 from 9 April 2026 | $41.0K $41,026 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-qi8r.ixju_n88p | 3 March 2025 from 19 February 2025 | $41.0K $41,024 |
BOC LIMITED ABN 95000029729 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jk7j_ykhq_pgz4 | 23 March 2026 from 9 March 2026 | $41.0K $41,021 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as SLA2279 ACT Notifiable Invoices Register, contract SLA2279 | 4 August 2025 from 28 July 2025 | $41.0K $41,019 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 29/01/2025ACT Notifiable Invoices Register, invoice row-vm43-gxzu.gbf3 | 24 February 2025 from 4 February 2025 | $41.0K $41,014 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 13 October 2025 from 8 October 2025 | $41.0K $41,012 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 15 October 2025 from 9 October 2025 | $41.0K $41,012 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | NAMADGI SCHOOL - SOFT FALL UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PO_21010 ACT Notifiable Invoices Register, contract PO_21010 | 22 June 2026 from 22 June 2026 | $41.0K $41,011 |
INVESTRUCTURE PTY LTD ABN 73641842042 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-gppt-2ufu~ztuw | 1 January 2025 from 19 December 2024 | $41.0K $41,006 |
SQUIZ AUSTRALIA PTY LTD ABN 53131581247 | DCBR | ICT SOFTWARE EXPENDITURE Classified by the publisher as HM-19787-DT3 ACT Notifiable Invoices Register, contract HM-19787-DT3 | 8 September 2025 from 3 September 2025 | $41.0K $41,003 |
SQUIZ AUSTRALIA PTY LTD ABN 53131581247 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 4 March 2026 from 25 February 2026 | $41.0K $41,003 |
SQUIZ AUSTRALIA PTY LTD ABN 53131581247 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-772d~cyah_nsqv | 29 January 2025 from 28 January 2025 | $41.0K $41,003 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-fe5x.txj9.whve | 26 May 2025 from 19 May 2025 | $41.0K $41,000 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-nkdy~tpw3~sa22 | 15 January 2025 from 5 January 2025 | $41.0K $40,999 |
THE TRUSTEE FOR THE GRAHAM FAMILY TRUST ABN 31411499139 | TCCS | PLAY SPACE COMPLIANCE AUDITS OF PLAYGROUNDS AND OUTDOOR FITNESS CENTRESACT Notifiable Invoices Register, invoice row-v9nu_hf72.7v8q | 8 April 2025 from 1 April 2025 | $41.0K $40,996 |
THE TRUSTEE FOR THE GRAHAM FAMILY TRUST ABN 31411499139 | TCCS | PLAYGROUND AND OUTDOOR FITNESS CENTRES AUDITS APRIL 2025 Classified by the publisher as 39089-NCT-001 ACT Notifiable Invoices Register, contract 39089-NCT-001 | 13 May 2025 from 7 May 2025 | $41.0K $40,996 |
THE TRUSTEE FOR THE GRAHAM FAMILY TRUST ABN 31411499139 | TCCS | PLAYGROUND AND OUTDOOR FITNESS CENTRES AUDITS Classified by the publisher as 39089-NCT-001 ACT Notifiable Invoices Register, contract 39089-NCT-001 | 3 June 2025 from 28 May 2025 | $41.0K $40,996 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-063 ACT Notifiable Invoices Register, contract 58222-NCT-063 | 27 August 2025 from 10 August 2025 | $41.0K $40,991 |
HUDSON GLOBAL RESOURCES AUST PTY LTD ABN 21002888762 | CMTEDD | EXECUTIVE SEARCH AND RECRUITMENT SERVICES Classified by the publisher as PICM0010624 ACT Notifiable Invoices Register, contract PICM0010624 | 23 February 2026 from 8 February 2026 | $41.0K $40,989 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-bvm2_es98.yjg7 | 16 March 2026 from 4 March 2026 | $41.0K $40,984 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-e5rb~8fmw-7h3k | 11 March 2025 from 23 February 2025 | $41.0K $40,975 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - FEB CLAIM Classified by the publisher as 58234-NCT-016 ACT Notifiable Invoices Register, contract 58234-NCT-016 | 25 March 2026 from 8 March 2026 | $41.0K $40,975 |
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 | 5 January 2026 from 21 December 2025 | $41.0K $40,971 |
PARACORP PTY LTD ABN 69103431303 | CED-C | NORTH AND SOUTH PAVING REMEDIATION Classified by the publisher as 2022.2190-NCT-001-02-016 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-02-016 | 3 June 2026 from 28 May 2026 | $41.0K $40,970 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-162 ACT Notifiable Invoices Register, contract 58235-NCT-162 | 30 March 2026 from 25 March 2026 | $41.0K $40,968 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-36yi~fds4.zzua | 11 March 2025 from 16 February 2025 | $41.0K $40,965 |
FINITY CONSULTING PTY LIMITED ABN 89111470270 | PSWCF | ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES Classified by the publisher as 2022.2913444.210 ACT Notifiable Invoices Register, contract 2022.2913444.210 | 26 May 2026 from 25 May 2026 | $41.0K $40,960 |
THE TRUSTEE FOR THE TFH HIRE TRUST ABN 30063810679 | CMTEDD-ED | PROVISION OF TEMPORARY FENCING FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-5zr6~6f3v-ayga | 17 March 2025 from 17 March 2025 | $41.0K $40,954 |
BDO SERVICES PTY LTD ABN 45134242434 | CED-E | EMISSIONS MODULE FOR TRANSPORT MODEL - DRAFT REPORT Classified by the publisher as PICE0010565 ACT Notifiable Invoices Register, contract PICE0010565 | 11 February 2026 from 3 February 2026 | $41.0K $40,951 |
BDO SERVICES PTY LTD ABN 45134242434 | CED-E | CANBERRA STRATEGIC TRANSPORT MODEL EMISSIONS MODULE - MILESTONE 2 Classified by the publisher as PICE0010565-3 ACT Notifiable Invoices Register, contract PICE0010565-3 | 15 April 2026 from 9 April 2026 | $41.0K $40,951 |
KPMG ABN 51194660183 | CMTEDD | CONSULTANCY SERVICES - EPIC PLANNING Classified by the publisher as PICM0009656 ACT Notifiable Invoices Register, contract PICM0009656 | 23 February 2026 from 8 February 2026 | $41.0K $40,951 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ncc2.36gu~6wjx | 22 December 2025 from 17 December 2025 | $41.0K $40,951 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-js6u~ey9p_9b5p | 11 March 2026 from 5 March 2026 | $41.0K $40,951 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-ftf4-6whn.gbgi | 13 July 2026 from 13 July 2026 | $40.9K $40,947 |
CANBERRA BUILDING AND DEVELOPMENTS PTY LTD ABN 98653376624 | ETD | GILMORE PRIMARY SCHOOL - YEAR 2/3 CLASSROOM MODIFICATIONS - PROGRESS CLAIM 1 Classified by the publisher as PIED0009360 ACT Notifiable Invoices Register, contract PIED0009360 | 19 January 2026 from 6 January 2026 | $40.9K $40,944 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | HOME ENERGY SUPPORT SCHEME: COMMUNITY HOUSING UPGRADES Classified by the publisher as PICM0000298.31 ACT Notifiable Invoices Register, contract PICM0000298.31 | 22 June 2026 from 11 June 2026 | $40.9K $40,943 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ikd3_sz2i~4ram | 26 February 2025 from 25 February 2025 | $40.9K $40,942 |
UNIVERSITY OF TECHNOLOGY SYDNEY ABN 77257686961 | CMTEDD | ACT EVALUATION ACADEMY PROGRAM - MILESTONE 4ACT Notifiable Invoices Register, invoice row-guzq-5xrr~i97c | 15 January 2025 from 7 January 2025 | $40.9K $40,942 |
MASHERA PTY LTD ABN 90061968474 | CMTEDD | PROVISION OF PLANTER BOX DELIVERY SERVICES - FLORIADE 2025 Classified by the publisher as PICM0009695 ACT Notifiable Invoices Register, contract PICM0009695 | 13 October 2025 from 9 October 2025 | $40.9K $40,939 |