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 325 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ffaa~ncke.zpgs | 28 April 2025 from 1 April 2025 | $40.2K $40,213 |
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 | 1 July 2026 from 23 June 2026 | $40.2K $40,212 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES JUNE 2026ACT Notifiable Invoices Register, invoice row-8bfp.4avc_hncs | 20 July 2026 from 30 June 2026 | $40.2K $40,211 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-9rh9-zc2s_z9yn | 11 May 2026 from 16 April 2026 | $40.2K $40,210 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL WODEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 9 June 2025 from 2 June 2025 | $40.2K $40,210 |
EDIOM PTY LTD ABN 73636080576 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-116 ACT Notifiable Invoices Register, contract 58207-NCT-116 | 23 March 2026 from 18 March 2026 | $40.2K $40,208 |
EDUCATION PERFECT LTD ABN INTERNATIONAL | ETD | BELCONNEN HIGH SCHOOL - EDUCATION PERFECT SUBSCRIPTION 2026 Classified by the publisher as PO_22566 ACT Notifiable Invoices Register, contract PO_22566 | 1 April 2026 from 1 April 2026 | $40.2K $40,200 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-C | HUMAN SERVICES GATEWAYACT Notifiable Invoices Register, invoice row-vcdz.ykgg_v8jp | 14 October 2025 from 12 October 2025 | $40.2K $40,194 |
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 | $40.2K $40,194 |
IES AUTOMATION PTY LTD ABN 62159351792 | ETD | MACQUARIE PRIMARY SCHOOL - LOAD SHEDDING WORKS - PROGRESS CLAIM 1 Classified by the publisher as PIED0012725 ACT Notifiable Invoices Register, contract PIED0012725 | 23 February 2026 from 10 February 2026 | $40.2K $40,190 |
IES AUTOMATION PTY LTD ABN 62159351792 | ETD | MACQUARIE PRIMARY SCHOOL - BUILDING MANAGEMENT SYSTEM WORKS - PROGRESS CLAIM 1 Classified by the publisher as SUP25-26/001-NCT-001 ACT Notifiable Invoices Register, contract SUP25-26/001-NCT-001 | 1 April 2026 from 30 March 2026 | $40.2K $40,190 |
IES AUTOMATION PTY LTD ABN 62159351792 | ETD | MACQUARIE PRIMARY SCHOOL - LOAD SHEDDING WORKS - FINAL CLAIM Classified by the publisher as PIED0012725 ACT Notifiable Invoices Register, contract PIED0012725 | 30 March 2026 from 22 March 2026 | $40.2K $40,190 |
VML AUSTRALIA PTY LIMITED ABN 67117645708 | CMTEDD | MASTERBRAND VOICEOVER LICENSE RENEWAL Classified by the publisher as ACTCVM0006 ACT Notifiable Invoices Register, contract ACTCVM0006 | 18 June 2025 from 18 June 2025 | $40.2K $40,189 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 September 2025 from 16 September 2025 | $40.2K $40,188 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021061103 ACT Notifiable Invoices Register, contract 2021061103 | 11 August 2025 from 28 July 2025 | $40.2K $40,185 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0001297 ACT Notifiable Invoices Register, contract PISL0001297 | 28 May 2025 from 25 May 2025 | $40.2K $40,184 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CMTEDD | Capital works expenditure at EPIC - car park resurfacing Classified by the publisher as quoted works ACT Notifiable Invoices Register, contract quoted works | 10 November 2025 from 30 October 2025 | $40.2K $40,178 |
TSA RILEY PTY LTD ABN 71099000272 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-kmcs~bbqg.czcq | 16 December 2024 from 10 November 2024 | $40.2K $40,176 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | CED-C | AUTUMN TREE PLANTING SERVICES Classified by the publisher as GS2618475.510.10 ACT Notifiable Invoices Register, contract GS2618475.510.10 | 11 May 2026 from 10 May 2026 | $40.2K $40,170 |
CHIT YAN CHU ABN 97564387465 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-dwhn_pznq-8cqd | 17 March 2025 from 4 March 2025 | $40.2K $40,168 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2705389 ACT Notifiable Invoices Register, contract H2705389 | 18 August 2026 from 12 August 2026 | $40.2K $40,152 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 4 May 2026 from 28 April 2026 | $40.2K $40,152 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-agzr.eaf4-p9yz | 4 May 2026 from 21 April 2026 | $40.2K $40,151 |
GAAP CONSULTING SERVICES PTY LTD ABN 68646920525 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO EXTERNAL ACCOUNTING ADVICE.ACT Notifiable Invoices Register, invoice row-vbpj_x9yd-bd2d | 26 January 2026 from 23 November 2025 | $40.1K $40,150 |
ELECTRICAL TESTING SERVICES PTY LTD ABN 26102233189 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-7u6a-t5ac_a6vs | 12 March 2025 from 27 February 2025 | $40.1K $40,148 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | AMC TRAINING CLASSROOM PROGRESS CLAIM FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-nak5-eikr.9siq | 3 February 2025 from 2 February 2025 | $40.1K $40,145 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-74ua.ev9x_7eqp | 26 February 2025 from 30 January 2025 | $40.1K $40,144 |
CIVICA PTY LTD ABN 83003691718 | CED-C | SOFTWARE AS A SERVICE - SPORTSGROUNDS BOOKING SYSTEM Classified by the publisher as PICE0012094 ACT Notifiable Invoices Register, contract PICE0012094 | 11 May 2026 from 10 May 2026 | $40.1K $40,138 |
CIVICA PTY LTD ABN 83003691718 | CED-C | SOFTWARE AS A SERVICE - SPORTSGROUNDS BOOKING SYSTEM Classified by the publisher as PICE0012094 ACT Notifiable Invoices Register, contract PICE0012094 | 18 May 2026 from 11 May 2026 | $40.1K $40,138 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | Project expenditure - CIT Campus Woden Classified by the publisher as 58222-NCT-059 ACT Notifiable Invoices Register, contract 58222-NCT-059 | 24 November 2025 from 16 October 2025 | $40.1K $40,136 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - HYGIENE Classified by the publisher as PILS0006568 ACT Notifiable Invoices Register, contract PILS0006568 | 3 September 2025 from 1 September 2025 | $40.1K $40,129 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANINGACT Notifiable Invoices Register, invoice row-sfp5~b9b7~pgcx | 15 June 2026 from 11 June 2026 | $40.1K $40,129 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - HYGIENE Classified by the publisher as PILS0006568 ACT Notifiable Invoices Register, contract PILS0006568 | 24 September 2025 from 17 September 2025 | $40.1K $40,129 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-2f4s~3hw6.m42d | 27 October 2025 from 13 October 2025 | $40.1K $40,129 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | Property Outgoings expenditure - CleaningACT Notifiable Invoices Register, invoice row-am6j~np6a~e5ty | 26 November 2025 from 25 November 2025 | $40.1K $40,129 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANINGACT Notifiable Invoices Register, invoice row-s7hh.i9sy-f2cr | 22 December 2025 from 21 December 2025 | $40.1K $40,129 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANINGACT Notifiable Invoices Register, invoice row-wk98-gk6t_gdxb | 26 January 2026 from 18 January 2026 | $40.1K $40,129 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANING Classified by the publisher as PILS0006568 ACT Notifiable Invoices Register, contract PILS0006568 | 25 February 2026 from 24 February 2026 | $40.1K $40,129 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANING Classified by the publisher as PILS0006568 ACT Notifiable Invoices Register, contract PILS0006568 | 27 April 2026 from 21 April 2026 | $40.1K $40,129 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANINGACT Notifiable Invoices Register, invoice row-78xj-xwdb_cr98 | 25 May 2026 from 5 May 2026 | $40.1K $40,129 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANING Classified by the publisher as PILS0006568 ACT Notifiable Invoices Register, contract PILS0006568 | 27 July 2026 from 21 July 2026 | $40.1K $40,129 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANING Classified by the publisher as PILS0006568 ACT Notifiable Invoices Register, contract PILS0006568 | 25 March 2026 from 15 March 2026 | $40.1K $40,129 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-154 ACT Notifiable Invoices Register, contract 58235-NCT-154 | 19 May 2025 from 14 May 2025 | $40.1K $40,128 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2600914 ACT Notifiable Invoices Register, contract H2600914 | 6 August 2025 from 9 July 2025 | $40.1K $40,119 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-nfgu-2u6a.yxij | 6 January 2025 from 15 December 2024 | $40.1K $40,117 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2704309 ACT Notifiable Invoices Register, contract H2704309 | 15 September 2026 from 11 September 2026 | $40.1K $40,114 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2656809 ACT Notifiable Invoices Register, contract H2656809 | 8 July 2026 from 1 July 2026 | $40.1K $40,114 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 November 2025 from 12 November 2025 | $40.1K $40,094 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 26/02/2025ACT Notifiable Invoices Register, invoice row-shxf~5u23~jqy6 | 12 March 2025 from 27 February 2025 | $40.1K $40,091 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22662-NCT-301-26 ACT Notifiable Invoices Register, contract 22662-NCT-301-26 | 22 October 2025 from 20 October 2025 | $40.1K $40,089 |