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 322 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 22 June 2026 from 3 June 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 | 22 June 2026 from 3 June 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 | 8 June 2026 from 3 June 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 | 1 July 2026 from 23 June 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 | 1 July 2026 from 23 June 2026 | $40.6K $40,648 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210 ADMINISTRATION CHARGE FOR FEBRUARY 2026 - HALF MONTH Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 16 March 2026 from 2 March 2026 | $40.6K $40,648 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210 ADMINISTRATION CHARGE FOR FEBRUARY 2026 - HALF MONTH Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 16 March 2026 from 2 March 2026 | $40.6K $40,648 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINT EDITION DECEMBER 2024ACT Notifiable Invoices Register, invoice row-pfsi_tg6w~ixki | 9 December 2024 from 27 November 2024 | $40.6K $40,647 |
GRIGOR INDJEIAN ABN 46242824396 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-yquq_she9_x2mw | 7 April 2025 from 1 April 2025 | $40.6K $40,641 |
HEALTH INFRASTRUCTURE ABN 89600377397 | AHD | JURISDICTIONAL MEMBERSHIP FOR AUSTRALIAN HEALTH INFRASTRUCTURE ALLIANCEACT Notifiable Invoices Register, invoice row-peg3.dpk2.9mvy | 24 March 2025 from 16 March 2025 | $40.6K $40,636 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 15 December 2025 from 3 December 2025 | $40.6K $40,634 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 January 2026 from 6 January 2026 | $40.6K $40,634 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-i62m-88ic-iuh5 | 19 March 2025 from 25 February 2025 | $40.6K $40,631 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE Classified by the publisher as SM-07008-OPT ACT Notifiable Invoices Register, contract SM-07008-OPT | 14 January 2026 from 14 January 2026 | $40.6K $40,631 |
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 26 May 2026 | $40.6K $40,626 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-rp9r-kxwk_n7hk | 1 April 2026 from 4 March 2026 | $40.6K $40,617 |
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 15 September 2025 | $40.6K $40,588 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | SLA | LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT - SOUTHERN GATEWAY Classified by the publisher as PISL0011304 ACT Notifiable Invoices Register, contract PISL0011304 | 11 February 2026 from 4 February 2026 | $40.6K $40,583 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | SLA | DEVELOPMENT MODEL ASSESSMENT - SOUTHERN GATEWAY Classified by the publisher as PISL0011304 ACT Notifiable Invoices Register, contract PISL0011304 | 1 April 2026 from 17 March 2026 | $40.6K $40,583 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | SLA | DEVELOPMENT MODEL ASSESSMENT - SOUTHERN GATEWAY Classified by the publisher as PISL0011304 ACT Notifiable Invoices Register, contract PISL0011304 | 4 May 2026 from 21 April 2026 | $40.6K $40,583 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | SLA | DESIGN AND FEASIBILITY INVESTIGATION - SOUTHERN GATEWAY Classified by the publisher as PISL0011304 ACT Notifiable Invoices Register, contract PISL0011304 | 22 June 2026 from 1 June 2026 | $40.6K $40,583 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | SLA | DESIGN AND FEASIBILITY INVESTIGATION - SOUTHERN GATEWAY Classified by the publisher as PISL0011304 ACT Notifiable Invoices Register, contract PISL0011304 | 8 July 2026 from 1 July 2026 | $40.6K $40,583 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | SLA | DESIGN AND FEASIBILITY INVESTIGATION - SOUTHERN GATEWAY Classified by the publisher as PISL0011304 ACT Notifiable Invoices Register, contract PISL0011304 | 25 August 2026 from 24 August 2026 | $40.6K $40,583 |
CAPITAL LINES AND SIGNS ABN 87125069810 | CED-C | MINOR NEW WORKS NORTH CANBERRA Classified by the publisher as PITC0008608 ACT Notifiable Invoices Register, contract PITC0008608 | 13 August 2025 from 18 June 2025 | $40.6K $40,582 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 21 May 2025 from 21 May 2025 | $40.6K $40,580 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-202 ACT Notifiable Invoices Register, contract 58235-NCT-202 | 27 October 2025 from 26 October 2025 | $40.6K $40,571 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | CED-E | RABBIT CONTROL SERVICES Classified by the publisher as PIEP0010019 ACT Notifiable Invoices Register, contract PIEP0010019 | 1 June 2026 from 21 May 2026 | $40.6K $40,568 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-sn9q~jafm_27ya | 22 January 2025 from 6 January 2025 | $40.6K $40,568 |
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 19 June 2026 | $40.6K $40,568 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 15 December 2025 from 9 December 2025 | $40.6K $40,563 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | CED-E | RURAL ROADSIDE SLASHING Classified by the publisher as PIEP0010668.1 ACT Notifiable Invoices Register, contract PIEP0010668.1 | 4 May 2026 from 27 April 2026 | $40.6K $40,562 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | TOURISM AND GUIDE SIGNS RENEWAL - NORTHBOURNE AVENUE Classified by the publisher as 39087-NCT-400 ACT Notifiable Invoices Register, contract 39087-NCT-400 | 26 August 2026 from 13 August 2026 | $40.6K $40,555 |
FRED IT GROUP PTY LTD ABN 68109546901 | HCS-H | CANBERRA SCRIPT ADHD REGULATORY CHANGESACT Notifiable Invoices Register, invoice row-8yxq_mzwa.g6n4 | 6 May 2026 from 17 March 2026 | $40.6K $40,555 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | Construction of network Closed-Circuit Television operations for priority sites Classified by the publisher as 39140-NCT-002 ACT Notifiable Invoices Register, contract 39140-NCT-002 | 23 September 2026 from 10 September 2026 | $40.6K $40,552 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-i395-6yq7_g58z | 17 November 2024 from 3 November 2024 | $40.5K $40,547 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-aujy.u8kx_58eb | 13 October 2025 from 10 September 2025 | $40.5K $40,547 |
J S C PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3ip2_y8fu.s9vk | 17 November 2024 from 3 November 2024 | $40.5K $40,547 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-s6jx-n9es.tqtr | 9 December 2024 from 3 December 2024 | $40.5K $40,546 |
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 | $40.5K $40,545 |
AURECON AUSTRALASIA PTY LTD ABN 54005139873 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-4tjh_mj5g~v3tc | 5 February 2025 from 4 February 2025 | $40.5K $40,541 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-apr9.483r_d3va | 10 September 2026 from 2 September 2026 | $40.5K $40,541 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MERIT MEDICAL AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-yqyj.rzbd-6vwe | 2 December 2024 from 28 November 2024 | $40.5K $40,541 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-txnc~ar8q-jbne | 3 March 2025 from 18 February 2025 | $40.5K $40,540 |
OFFICE OF SPORT ABN 31321190047 | ETD | Belconnen High School - Year 7 Overnight Excursion 2026 Classified by the publisher as PO_17844 ACT Notifiable Invoices Register, contract PO_17844 | 13 November 2025 from 29 October 2025 | $40.5K $40,538 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - MOLONGLO VALLEY POLICE STATION Classified by the publisher as 58313-NCT-001 ACT Notifiable Invoices Register, contract 58313-NCT-001 | 22 April 2026 from 21 April 2026 | $40.5K $40,535 |
XTREME PROTECTION GROUP ABN 49603522443 | iCBR | Property Outgoings expenditure - Security / Concierge Classified by the publisher as PICM0001676.23 ACT Notifiable Invoices Register, contract PICM0001676.23 | 17 September 2026 from 15 September 2026 | $40.5K $40,532 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | Provision of IT services Classified by the publisher as 51179.2018 ACT Notifiable Invoices Register, contract 51179.2018 | 10 September 2026 from 7 September 2026 | $40.5K $40,530 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CRA | PROJECT CONSULTANCY SERVICES Classified by the publisher as 57811-NCT-001 ACT Notifiable Invoices Register, contract 57811-NCT-001 | 7 May 2025 from 6 May 2025 | $40.5K $40,526 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-rahh~6wmb_qu74 | 10 February 2025 from 4 February 2025 | $40.5K $40,524 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-197 ACT Notifiable Invoices Register, contract 58235-NCT-197 | 25 August 2025 from 24 August 2025 | $40.5K $40,524 |