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 323 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 23 February 2026 from 8 February 2026 | $40.5K $40,518 |
COVARIS PTY LTD ABN 22089483027 | CHS | CONSULTANTS Classified by the publisher as 22035-NCT-001 ACT Notifiable Invoices Register, contract 22035-NCT-001 | 2 December 2025 from 26 November 2025 | $40.5K $40,516 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | MOLONGLO VALLEY FORB ENHANCEMENT SITE BGW AND GROUND STOREY PLANTINGS: PLANT AND MATERIAL SUPPLYACT Notifiable Invoices Register, invoice row-9ee2_5eds~i6xb | 2 April 2025 from 24 March 2025 | $40.5K $40,516 |
WOMENS JUSTICE NETWORK INCORPORATED ABN 68013567095 | JACSD | DETAINEE PILOT MENTORING PROGRAM Classified by the publisher as PIJC0004858 ACT Notifiable Invoices Register, contract PIJC0004858 | 18 June 2025 from 9 June 2025 | $40.5K $40,514 |
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 16 June 2026 | $40.5K $40,510 |
MONARCH STUDIO PTY LTD ABN 37673369170 | CRA | Enhanced lighting design Classified by the publisher as PICR0011607 ACT Notifiable Invoices Register, contract PICR0011607 | 10 September 2026 from 9 September 2026 | $40.5K $40,500 |
BELCONNEN ARTS CENTRE INCORPORATED ABN 63254459205 | SLA | DISPLAY HOME EXHIBITION CURATION Classified by the publisher as PISL0007041 ACT Notifiable Invoices Register, contract PISL0007041 | 16 February 2026 from 2 February 2026 | $40.5K $40,494 |
BERGER, ANDREW PAUL ABN 32001408402 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-ffbe.tisi-8sfx | 18 November 2024 from 18 November 2024 | $40.5K $40,491 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-nhn2.knq4_c37h | 18 November 2024 from 18 November 2024 | $40.5K $40,491 |
HARRIS HOBBS LANDSCAPES ABN 49968027249 | CED-C | GRIFFITH AND PALMERSTON SHOPS UPGRADE MANAGEMENT AND DESIGN Classified by the publisher as 39219-NCT-100 ACT Notifiable Invoices Register, contract 39219-NCT-100 | 12 May 2026 from 20 April 2026 | $40.5K $40,491 |
THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST ABN 78426372646 | EPSDD | TIDBINBILLA MASTER PLANNING - PHASE 1 WORKS - SITE ASSESSMENT AND CONCEPT DESIGN DEVELOPMENT Classified by the publisher as PIEP0008261 ACT Notifiable Invoices Register, contract PIEP0008261 | 18 June 2025 from 12 June 2025 | $40.5K $40,489 |
GHD PTY LTD ABN 39008488373 | TCCS | GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICESACT Notifiable Invoices Register, invoice row-g4ty.ed8w.ziag | 8 April 2025 from 31 March 2025 | $40.5K $40,487 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 16 March 2026 from 5 March 2026 | $40.5K $40,486 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | ETD | MONASH PRIMARY SCHOOL - OVAL UPGRADES - WATER IRRIGATION AND SWALE INSTALLATIONACT Notifiable Invoices Register, invoice row-mkqf-ahp3_j8f4 | 2 April 2025 from 23 March 2025 | $40.5K $40,485 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 58208-NCT-104 ACT Notifiable Invoices Register, contract 58208-NCT-104 | 29 July 2026 from 27 July 2026 | $40.5K $40,480 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - PROJECT CONSULTANCY SERVICES - FEB 25 CLAIMACT Notifiable Invoices Register, invoice row-xc32-tb3c.xbvm | 19 March 2025 from 4 March 2025 | $40.5K $40,480 |
DOBINSON AND PARTNERS PTY LTD ABN 21685832142 | SLA | PROVISION OF PROGRAM LEAD SERVICES Classified by the publisher as PISL00005406 ACT Notifiable Invoices Register, contract PISL00005406 | 28 May 2025 from 20 May 2025 | $40.5K $40,480 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PISL0003121 ACT Notifiable Invoices Register, contract PISL0003121 | 20 April 2026 from 1 April 2026 | $40.5K $40,469 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | Supply of Asphaltic Concrete Asphalt Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 10 September 2026 from 31 August 2026 | $40.5K $40,462 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION Classified by the publisher as PICM0000.298.20 ACT Notifiable Invoices Register, contract PICM0000.298.20 | 14 July 2025 from 1 July 2025 | $40.4K $40,437 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $40.4K $40,425 |
UNGERBOECK SYSTEMS INTERNATIONAL PTY LTD ABN 91091964340 | CMTEDD | EVENT MANAGEMENT & BOOKING SYSTEM (ANNUAL LICENCE) FOR VENUES CANBERRA Classified by the publisher as GS38444184 ACT Notifiable Invoices Register, contract GS38444184 | 22 October 2025 from 21 October 2025 | $40.4K $40,423 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 9 March 2026 from 3 February 2026 | $40.4K $40,422 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-pc8x-anqi-ih9z | 8 January 2025 from 18 December 2024 | $40.4K $40,414 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-205 ACT Notifiable Invoices Register, contract 58235-NCT-205 | 17 June 2026 from 16 June 2026 | $40.4K $40,409 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-205 ACT Notifiable Invoices Register, contract 58235-NCT-205 | 22 June 2026 from 16 June 2026 | $40.4K $40,409 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-205 ACT Notifiable Invoices Register, contract 58235-NCT-205 | 1 September 2025 from 28 August 2025 | $40.4K $40,409 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-205 ACT Notifiable Invoices Register, contract 58235-NCT-205 | 15 September 2025 from 10 September 2025 | $40.4K $40,409 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Residential Support for young person in careACT Notifiable Invoices Register, invoice row-cwmn_asi2~zbiu | 10 September 2026 from 2 September 2026 | $40.4K $40,408 |
TONKIN CONSULTING PTY LTD ABN 67606247876 | TCCS | MUGGA LANE RESOURCE MANAGEMENT CENTRE REHABILITATION - FINAL DESIGN AND ASSOCIATED WORKSACT Notifiable Invoices Register, invoice row-cwj2-nkvi-tgnu | 8 April 2025 from 1 April 2025 | $40.4K $40,399 |
SELF HELP ORGANISATIONS UNITED TOGETHER INC ABN 84021770011 | CSD | 2-SELF HELP ORGANISATIONS SUPPORTACT Notifiable Invoices Register, invoice row-uwwc_qbqd~55i8 | 14 January 2025 from 15 December 2024 | $40.4K $40,395 |
SELF HELP ORGANISATIONS UNITED TOGETHER INC ABN 84021770011 | CSD | 2 - SELF HELP ORGANISATIONS SUPPORTACT Notifiable Invoices Register, invoice row-uewx-wjmb_s2n6 | 10 April 2025 from 10 March 2025 | $40.4K $40,395 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-jf8a.7rjz_mw9a | 3 March 2025 from 23 February 2025 | $40.4K $40,394 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-vnik.kkgw-p6y4 | 30 March 2025 from 9 March 2025 | $40.4K $40,393 |
SYNERGY GROUP AUSTRALIA LIMITED ABN 65119369827 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-185 ACT Notifiable Invoices Register, contract 58235-NCT-185 | 18 August 2025 from 17 August 2025 | $40.4K $40,392 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2617007 ACT Notifiable Invoices Register, contract H2617007 | 22 October 2025 from 21 October 2025 | $40.4K $40,392 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2627493 ACT Notifiable Invoices Register, contract H2627493 | 7 January 2026 from 6 January 2026 | $40.4K $40,392 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2631706 ACT Notifiable Invoices Register, contract H2631706 | 2 February 2026 from 27 January 2026 | $40.4K $40,392 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2635207 ACT Notifiable Invoices Register, contract H2635207 | 18 February 2026 from 17 February 2026 | $40.4K $40,392 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as NSW 919 ACT Notifiable Invoices Register, contract NSW 919 | 11 May 2026 from 29 April 2026 | $40.4K $40,392 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as NSW 919 ACT Notifiable Invoices Register, contract NSW 919 | 28 June 2026 from 21 June 2026 | $40.4K $40,392 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-209 ACT Notifiable Invoices Register, contract 58235-NCT-209 | 1 June 2026 from 27 May 2026 | $40.4K $40,392 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as NSW 919 ACT Notifiable Invoices Register, contract NSW 919 | 15 July 2026 from 13 July 2026 | $40.4K $40,392 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as NSW 919 ACT Notifiable Invoices Register, contract NSW 919 | 5 August 2026 from 4 August 2026 | $40.4K $40,392 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as NSW 919 ACT Notifiable Invoices Register, contract NSW 919 | 27 August 2026 from 21 August 2026 | $40.4K $40,392 |
JOBREADY TECH PTY LTD ABN 47082572192 | CIT | SOFTWARE SUPPORT & LICENCEACT Notifiable Invoices Register, invoice row-zagy~as33_wf9h | 3 March 2025 from 12 February 2025 | $40.4K $40,391 |
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 | $40.4K $40,390 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | ARTERIAL RESEAL WORK 2025-2026 Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 4 May 2026 from 21 April 2026 | $40.4K $40,387 |
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 | 15 June 2025 from 26 May 2025 | $40.4K $40,379 |
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 | 15 July 2025 from 9 July 2025 | $40.4K $40,379 |