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 321 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58271-NCT-004 ACT Notifiable Invoices Register, contract 58271-NCT-004 | 10 December 2025 from 30 November 2025 | $40.8K $40,755 |
VERBECK CONSULTING INC ABN INTERNATIONAL | CMTEDD | 2025-2026 Public Relation Agency Service Classified by the publisher as PICM0005879 ACT Notifiable Invoices Register, contract PICM0005879 | 26 November 2025 from 20 November 2025 | $40.8K $40,752 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD | Provision of services for the upgrade of the Tuggeranong Arts Centre Theatre Classified by the publisher as 56728-0051 ACT Notifiable Invoices Register, contract 56728-0051 | 29 September 2026 from 20 September 2026 | $40.8K $40,750 |
UNICARD SYSTEMS PTY LTD ABN 42003565179 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0008120 ACT Notifiable Invoices Register, contract PICI0008120 | 16 July 2025 from 15 July 2025 | $40.7K $40,745 |
UNICARD SYSTEMS PTY LTD ABN 42003565179 | CIT | COMPUTING SOFTWARE & LICENCEACT Notifiable Invoices Register, invoice row-5cti-srqh~h6bg | 15 September 2025 from 14 September 2025 | $40.7K $40,745 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 July 2026 from 5 July 2026 | $40.7K $40,741 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-8muk.dykz-7den | 2 April 2025 from 1 April 2025 | $40.7K $40,741 |
UNIVERSAL MCCANN ABN 19002966001 | TCCS | MOBILE DEVICE DETECTION CAMERAS CAMPAIGNACT Notifiable Invoices Register, invoice row-uwbx-pzct.2r2a | 13 January 2025 from 2 January 2025 | $40.7K $40,739 |
SONIC HEALTHPLUS PTY LTD ABN 39100261265 | JACSD | PROVISION OF MEDICAL SCREENING SERVICES Classified by the publisher as GS2963278 ACT Notifiable Invoices Register, contract GS2963278 | 13 October 2025 from 2 October 2025 | $40.7K $40,733 |
DEPT OF DEFENCE ABN 68706814312 | CHS | DEFENCE STUDENT PLACEMENTACT Notifiable Invoices Register, invoice row-ni3y_5ipj~6mwq | 13 August 2025 from 28 July 2025 | $40.7K $40,731 |
THE TRUSTEE FOR MICOB BIOMEDICAL SERVICES ABN 23690966076 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-46hs_54n6-4nhg | 15 September 2025 from 4 September 2025 | $40.7K $40,727 |
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 | 28 September 2025 from 23 September 2025 | $40.7K $40,724 |
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 | 1 July 2026 from 28 June 2026 | $40.7K $40,719 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | TCCS | GUNGAHLIN TRANSPORT REPORTACT Notifiable Invoices Register, invoice row-skyg.pfev~axfx | 22 December 2024 from 10 December 2024 | $40.7K $40,715 |
CRAYON AUSTRALIA PTY LTD ABN 92632920846 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0008675 ACT Notifiable Invoices Register, contract PICI0008675 | 4 May 2026 from 4 March 2026 | $40.7K $40,710 |
TANNER JAMES MANAGEMENT CONSULTANTS ABN 91063977284 | AHD | PRINCE2 COURSE FOR STAFF TRAINING Classified by the publisher as PIHD0008632 ACT Notifiable Invoices Register, contract PIHD0008632 | 12 May 2025 from 14 April 2025 | $40.7K $40,710 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-2pek_wzkc.z3y6 | 16 June 2025 from 2 June 2025 | $40.7K $40,706 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | Medical, Surgical & Biomedical SuppliesACT Notifiable Invoices Register, invoice row-jwuk~bi2j~vjxs | 12 November 2025 from 3 November 2025 | $40.7K $40,706 |
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 | 15 July 2026 from 6 July 2026 | $40.7K $40,704 |
DIGITAL TRANSFORMATION AGENCY ABN 96257979159 | ETD | HARDWARE MARKETPLACE FEE - END USER COMPUTING - CHROMEBOOKS Classified by the publisher as HM-18886-ASI ACT Notifiable Invoices Register, contract HM-18886-ASI | 5 May 2025 from 16 March 2025 | $40.7K $40,702 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 23 September 2025 | $40.7K $40,700 |
NARADA CONSULTING PTY LTD ABN 77121087858 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as DM-23535 ACT Notifiable Invoices Register, contract DM-23535 | 17 December 2025 from 11 December 2025 | $40.7K $40,700 |
NARADA CONSULTING PTY LTD ABN 77121087858 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as DM-23535 ACT Notifiable Invoices Register, contract DM-23535 | 13 July 2026 from 1 July 2026 | $40.7K $40,700 |
NARADA CONSULTING PTY LTD ABN 77121087858 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as DM-23535 ACT Notifiable Invoices Register, contract DM-23535 | 16 March 2026 from 9 March 2026 | $40.7K $40,700 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-cn7x-mngf_g9pp | 21 April 2025 from 21 April 2025 | $40.7K $40,700 |
NARADA CONSULTING PTY LTD ABN 77121087858 | CMTEDD-DDTS-ICT | ICT CONSULTANCY EXPENDITURE Classified by the publisher as DM-23535 ACT Notifiable Invoices Register, contract DM-23535 | 12 May 2025 from 4 May 2025 | $40.7K $40,700 |
NARADA CONSULTING PTY LTD ABN 77121087858 | CMTEDD-DDTS-ICT | ICT CONSULTANCY SERVICESACT Notifiable Invoices Register, invoice row-n6s2~6eme.vubm | 17 March 2025 from 12 March 2025 | $40.7K $40,700 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-siqw~s4mx_9nef | 25 May 2026 from 18 May 2026 | $40.7K $40,698 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 May 2025 from 8 May 2025 | $40.7K $40,693 |
AURORA OFFICE FURNITURE ABN 34659801662 | CFC | OFFICE FURNITURE AND ACCESSORIESACT Notifiable Invoices Register, invoice row-v2f7_29bi~rz6s | 25 May 2025 from 19 May 2025 | $40.7K $40,687 |
MAKE THE TIME PTY LTD ABN 16681885496 | HCS-C | SHORT TERM ACCOMMODATION EMERGENCY RESPITEACT Notifiable Invoices Register, invoice row-ktib-vfuh.t5py | 6 January 2026 from 4 January 2026 | $40.7K $40,686 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 28 January 2026 from 26 January 2026 | $40.7K $40,684 |
IVE GROUP AUSTRALIA PTY LTD ABN 58000205210 | CMTEDD | ENVELOPE EXPENSESACT Notifiable Invoices Register, invoice row-wcmt~kwqv~cqqm | 24 February 2025 from 12 February 2025 | $40.7K $40,680 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD-ED | GIO STADIUM RENTAL PAYMENT MARCH 2025ACT Notifiable Invoices Register, invoice row-x6ni-c5k6_hnm3 | 5 May 2025 from 28 April 2025 | $40.7K $40,679 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD-ED | GIO STADIUM RENTAL PAYMENT FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-4fgq.nr3d_ve97 | 19 May 2025 from 14 May 2025 | $40.7K $40,679 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD-ED | GIO STADIUM RENTAL PAYMENT JANUARY 2025ACT Notifiable Invoices Register, invoice row-hsvw.kceg_kbfs | 5 May 2025 from 28 April 2025 | $40.7K $40,679 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ggwe_jqwu.dc9r | 13 April 2026 from 31 March 2026 | $40.7K $40,678 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | LYNEHAM PRIMARY SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_11796 ACT Notifiable Invoices Register, contract PO_11796 | 17 August 2026 from 17 August 2026 | $40.7K $40,668 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 11 August 2025 from 3 August 2025 | $40.7K $40,664 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2607035 ACT Notifiable Invoices Register, contract H2607035 | 8 September 2025 from 14 August 2025 | $40.7K $40,653 |
SPEIRS, STEPHEN JOHN ALFRED ABN 84341328046 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-r477.4xbp~7v2f | 2 July 2025 from 4 June 2025 | $40.7K $40,653 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF JULY 2025 Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 25 August 2025 from 5 August 2025 | $40.6K $40,648 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF JULY 2025 Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 25 August 2025 from 5 August 2025 | $40.6K $40,648 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210 ADMINISTRATION CHARGE FOR DECEMBER 2025 - HALF MONTH Classified by the publisher as Contract No: GS2964039.210 ACT Notifiable Invoices Register, contract Contract No: GS2964039.210 | 12 January 2026 from 1 January 2026 | $40.6K $40,648 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210 ADMINISTRATION CHARGE FOR DECEMBER 2025 - HALF MONTH Classified by the publisher as Contract No: GS2964039.210 ACT Notifiable Invoices Register, contract Contract No: GS2964039.210 | 12 January 2026 from 1 January 2026 | $40.6K $40,648 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210 ADMINISTRATION CHARGE FOR JANUARY 2026 - HALF MONTH Classified by the publisher as Contract No: GS2964039.210 ACT Notifiable Invoices Register, contract Contract No: GS2964039.210 | 11 February 2026 from 1 February 2026 | $40.6K $40,648 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210 ADMINISTRATION CHARGE FOR JANUARY 2026 - HALF MONTH Classified by the publisher as Contract No: GS2964039.210 ACT Notifiable Invoices Register, contract Contract No: GS2964039.210 | 16 February 2026 from 1 February 2026 | $40.6K $40,648 |
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 | 13 April 2026 from 31 March 2026 | $40.6K $40,648 |
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 | 13 April 2026 from 31 March 2026 | $40.6K $40,648 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 13 May 2026 from 29 April 2026 | $40.6K $40,648 |