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 324 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 May 2025 from 18 May 2025 | $40.4K $40,379 |
HALLORAN MORRISSEY PTY LTD ABN 24629975435 | CHS | LEGAL SERVICESACT Notifiable Invoices Register, invoice row-4q3g~3ad5.nzb6 | 13 July 2026 from 30 June 2026 | $40.4K $40,373 |
COMPLEX CO. PTY LTD ABN 59130697639 | CED-C | MELROSE DRIVE BRIDGE REMEDIATION Classified by the publisher as PITC0006820 ACT Notifiable Invoices Register, contract PITC0006820 | 6 August 2025 from 10 July 2025 | $40.4K $40,371 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS FEBRUARY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 16 March 2026 from 10 March 2026 | $40.4K $40,367 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-y9pz_5cjk-2t9y | 16 December 2024 from 9 December 2024 | $40.4K $40,361 |
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 | 13 April 2026 from 9 April 2026 | $40.4K $40,354 |
AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD ABN 42075823255 | CSD | THERAPY TO YOUNG PERSON IN RESIDENTIAL CAREACT Notifiable Invoices Register, invoice row-pvwv_vvxp_8n2d | 22 December 2024 from 18 December 2024 | $40.4K $40,352 |
AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD ABN 42075823255 | CSD | INDIVIDUAL OR FAMILY THERAPY FOR CHILD, YOUTH AND FAMILIES' CLIENTSACT Notifiable Invoices Register, invoice row-n5e8.gjru.3wtf | 13 March 2025 from 18 February 2025 | $40.4K $40,352 |
AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD ABN 42075823255 | CSD | THERAPY TO YOUNG PERSON IN RESIDENTIAL CAREACT Notifiable Invoices Register, invoice row-g9f3-nbs9-g6f5 | 22 December 2024 from 18 December 2024 | $40.4K $40,352 |
AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD ABN 42075823255 | CSD | INDIVIDUAL OR FAMILY THERAPY FOR CHILD, YOUTH AND FAMILIES' CLIENTSACT Notifiable Invoices Register, invoice row-wc4v-u9qq_wcqg | 13 March 2025 from 18 February 2025 | $40.4K $40,352 |
AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC ABN 81818839988 | EPSDD | CLIMATE CHANGE ADAPTATION PLANNING TOOLKIT IMPLEMENTATION PAYMENT TO ACTCOSS Classified by the publisher as PIEP0002834 ACT Notifiable Invoices Register, contract PIEP0002834 | 19 May 2025 from 13 May 2025 | $40.4K $40,350 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-9st3.gwm2_sn3n | 17 November 2024 from 7 November 2024 | $40.3K $40,347 |
INDESCO PTY LIMITED ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-2yve_3398_x8sg | 17 November 2024 from 7 November 2024 | $40.3K $40,347 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | LABOUR HIRE - BUSINESS SYSTEMSACT Notifiable Invoices Register, invoice row-hxcs.4v3a.jxbp | 20 April 2026 from 8 April 2026 | $40.3K $40,337 |
FEENYX PTY LTD ABN 73130593574 | HCS-Housing | SUPPORT AND MAINTENANCE FOR TENANCY INFORMATION MANAGEMENT SYSTEM Classified by the publisher as 2020.1045.210 ACT Notifiable Invoices Register, contract 2020.1045.210 | 16 February 2026 from 11 February 2026 | $40.3K $40,333 |
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 August 2026 from 13 August 2026 | $40.3K $40,331 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-pgbv-kqbj.j898 | 19 February 2025 from 13 January 2025 | $40.3K $40,330 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-y2mr~am7v_xyji | 30 April 2025 from 29 April 2025 | $40.3K $40,329 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2602598 ACT Notifiable Invoices Register, contract H2602598 | 6 August 2025 from 21 July 2025 | $40.3K $40,328 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2639755 ACT Notifiable Invoices Register, contract H2639755 | 23 March 2026 from 17 March 2026 | $40.3K $40,328 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-mpfc~6cr6_64qr | 9 December 2024 from 4 December 2024 | $40.3K $40,324 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | Patient HospitalityACT Notifiable Invoices Register, invoice row-q9ng.byxn_nseu | 19 November 2025 from 11 November 2025 | $40.3K $40,319 |
ARROWES ROADING SAFETY PTY LTD ABN 97652292834 | TCCS | PROVISION OF PORTABLE TRAFFIC LIGHTSACT Notifiable Invoices Register, invoice row-s7zd-8jcc~pv9m | 31 March 2025 from 24 February 2025 | $40.3K $40,315 |
CPA AUSTRALIA ABN 64008392452 | CMTEDD | CPA Congress 2025-26 VirtualACT Notifiable Invoices Register, invoice row-kum3_nqk7~jbpg | 12 November 2025 from 9 November 2025 | $40.3K $40,310 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | SUPPLY AND DELIVERY OF CONCRETE CULVERTS AND HEADWALLS Classified by the publisher as GS3847175.220 ACT Notifiable Invoices Register, contract GS3847175.220 | 24 June 2026 from 16 June 2026 | $40.3K $40,310 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-znj9_du62~juw8 | 30 March 2025 from 9 March 2025 | $40.3K $40,303 |
GIRO INC ABN INTERNATIONAL | CED-TCO | SYSTEM MAINTENANCE AND SUPPORT FEES JULY 2026 TO AUGUST 2026ACT Notifiable Invoices Register, invoice row-5z4y_y7j5.wwmt | 31 August 2026 from 20 August 2026 | $40.3K $40,302 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ma9s-fsz6.yxey | 17 November 2024 from 6 November 2024 | $40.3K $40,301 |
JOHNSTON TRUCK BODIES PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-tmy2-xmxn_kp8w | 17 November 2024 from 6 November 2024 | $40.3K $40,301 |
SPACELAB STUDIO PTY LTD ABN 15167074062 | SLA | LANDSCAPE AND ARCHITECTURAL SERVICES - WHITLAM Classified by the publisher as L170275SLA ACT Notifiable Invoices Register, contract L170275SLA | 9 June 2025 from 28 May 2025 | $40.3K $40,297 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-26nt.xpdr_h742 | 19 February 2025 from 3 February 2025 | $40.3K $40,296 |
ULTRADATA ABN 74063815127 | PTG | SOFTWARE SUPPORT AND MAINTENANCE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 July 2026 from 20 July 2026 | $40.3K $40,274 |
JAMES BENNETT PTY LTD ABN 17000465127 | CED-C | LIBRARIES A FICTION, GRAPHIC NOVELS AND OTHER BOOKS Classified by the publisher as PITC0008822 ACT Notifiable Invoices Register, contract PITC0008822 | 10 March 2026 from 22 February 2026 | $40.3K $40,271 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 25 August 2025 from 17 August 2025 | $40.3K $40,267 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JUN CLAIM Classified by the publisher as CLR-N2300-PANEL ACT Notifiable Invoices Register, contract CLR-N2300-PANEL | 1 October 2025 from 29 June 2025 | $40.3K $40,264 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | GAS SUPPLY TO BELCONNEN DEPOT WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 25 August 2025 from 20 August 2025 | $40.3K $40,261 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 18 August 2026 from 14 August 2026 | $40.3K $40,256 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | SKILLED MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-eew3.df2h-izks | 9 December 2024 from 1 December 2024 | $40.2K $40,248 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 8 December 2025 from 24 November 2025 | $40.2K $40,244 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | Home Energy Support Program - Public Housing Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 8 September 2026 from 2 September 2026 | $40.2K $40,240 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-k9q8_6cji~4fr2 | 18 May 2026 from 14 May 2026 | $40.2K $40,238 |
CLEANAWAY DANIELS SERVICES PTY LTD ABN 15093315014 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-tab6-24jy~h7n5 | 18 November 2024 from 13 November 2024 | $40.2K $40,236 |
AUSTEC INDUSTRIAL ENGINEERING PTY LTD ABN 15093315014 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-j8is_pmud~jd98 | 18 November 2024 from 13 November 2024 | $40.2K $40,236 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-2jsy.wicy.yarj | 10 March 2025 from 13 February 2025 | $40.2K $40,232 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - MAY CLAIM Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 16 June 2025 from 9 June 2025 | $40.2K $40,231 |
LIMINEX, INC. DBA GOGUARDIAN ABN INTERNATIONAL | ETD | PEAR DECK 25-26 ANNUAL SUBSCRIPTION WITH LEARNING MANAGEMENT SYSTEM ACCESS Classified by the publisher as PO-0519 ACT Notifiable Invoices Register, contract PO-0519 | 29 July 2025 from 27 July 2025 | $40.2K $40,228 |
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 24 July 2026 | $40.2K $40,228 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | YARRALUMLA PRIMARY SCHOOL - YEAR 5 AND YEAR 6 OVERNIGHT EXCURSION 2025 Classified by the publisher as PO_06534 ACT Notifiable Invoices Register, contract PO_06534 | 18 August 2025 from 18 August 2025 | $40.2K $40,223 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-diy7.a6xc.x878 | 21 October 2025 from 16 October 2025 | $40.2K $40,216 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION FOR JULY 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 27 August 2025 from 7 August 2025 | $40.2K $40,214 |