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 326 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-tkhe.w9cq_gv3n | 15 September 2026 from 2 September 2026 | $40.1K $40,086 |
DEPARTMENT OF FINANCE ABN 61970632495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-cftg_mba3.9kw3 | 31 March 2025 from 30 March 2025 | $40.1K $40,080 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-2tds_diqk_xbu5 | 26 February 2025 from 24 February 2025 | $40.1K $40,076 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CED-C | HOLDER DEPOT UPGRADE - DESIGN SERVICES AND PRINCIPAL'S AUTHORISED PERSON CONSULTANCY Classified by the publisher as 30941-NCT-111 ACT Notifiable Invoices Register, contract 30941-NCT-111 | 14 July 2026 from 5 July 2026 | $40.1K $40,074 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-sdj4_ha28.32y5 | 6 October 2025 from 23 September 2025 | $40.1K $40,071 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 14 January 2026 from 6 January 2026 | $40.1K $40,070 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-iyzr-d3cf.4fys | 11 March 2025 from 9 March 2025 | $40.1K $40,057 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | EMERGENCY RESPITE CARE Classified by the publisher as 2016.27517.220 ACT Notifiable Invoices Register, contract 2016.27517.220 | 27 July 2026 from 21 July 2026 | $40.1K $40,057 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 17 November 2025 from 4 November 2025 | $40.1K $40,050 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 03/09/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 22 September 2025 from 4 September 2025 | $40.0K $40,048 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 23 February 2026 from 22 February 2026 | $40.0K $40,046 |
NEC AUSTRALIA PTY LTD ABN 86001217527 | CMTEDD | FINGERPRINT FOR SECURITY LICENCESACT Notifiable Invoices Register, invoice row-kwgd.3exq_s8p4 | 12 February 2025 from 3 February 2025 | $40.0K $40,044 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 December 2025 from 8 December 2025 | $40.0K $40,042 |
TACTICAL DISTRIBUTORS PTY LTD ABN 85667244144 | JACSD | PROVISION OF STAFF EQUIPMENT Classified by the publisher as PIJC0007243.2 ACT Notifiable Invoices Register, contract PIJC0007243.2 | 23 June 2025 from 18 June 2025 | $40.0K $40,042 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 15 September 2025 from 10 September 2025 | $40.0K $40,040 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - MAR 26 CLAIM Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 20 April 2026 from 6 April 2026 | $40.0K $40,040 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE Classified by the publisher as 30696-NCT-006 ACT Notifiable Invoices Register, contract 30696-NCT-006 | 19 May 2025 from 6 May 2025 | $40.0K $40,040 |
MARTIN DONNELLY PTY LTD ABN 83090778091 | CHS | ELECTRICAL INSPECTIONSACT Notifiable Invoices Register, invoice row-6a2y_u7f4.bssw | 6 July 2026 from 30 June 2026 | $40.0K $40,035 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-qq8e.8vfi.536a | 18 November 2024 from 14 November 2024 | $40.0K $40,030 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-w3y8.3u4v.78kj | 18 November 2024 from 14 November 2024 | $40.0K $40,030 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-xvkf~ph89.wwrp | 20 August 2026 from 15 July 2026 | $40.0K $40,028 |
MIJASU PTY LTD ABN 76633834401 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-ufsd.mvve-2jt6 | 15 January 2025 from 12 January 2025 | $40.0K $40,027 |
ACT CRICKET ASSOCIATION ABN 61741344332 | CMTEDD-ED | COMMERCIAL IN CONFIDENCE - CLAUSE UNDER CONTRACT CONFIDENTIAL ITEMISED PRICINGACT Notifiable Invoices Register, invoice row-7e54.trqz-y5dw | 26 February 2025 from 11 February 2025 | $40.0K $40,023 |
ACT CRICKET ASSOCIATION ABN 61741344332 | CMTEDD-ED | COMMERCIAL IN CONFIDENCE - CLAUSE UNDER CONTRACT CONFIDENTIAL ITEMISED PRICINGACT Notifiable Invoices Register, invoice row-bjvn-hgtt~u7vj | 26 February 2025 from 4 February 2025 | $40.0K $40,023 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | TCCS | YERRABI DISTRICT PARK UPGRADES Classified by the publisher as 39007-NCT-003 ACT Notifiable Invoices Register, contract 39007-NCT-003 | 27 May 2025 from 20 May 2025 | $40.0K $40,017 |
NOUS GROUP PTY LTD. ABN 66086210344 | CMTEDD | CONSULTANCY SERVICES - SKILLS FOUNDATION TRAINING PROCESS REVIEW Classified by the publisher as PICM0011814 ACT Notifiable Invoices Register, contract PICM0011814 | 13 August 2026 from 6 August 2026 | $40.0K $40,013 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | KAMA CONSERVATION BUFFER EROSION PLANT SUPPLY AND PLANTING Classified by the publisher as PIEP0003302.PCS.007 ACT Notifiable Invoices Register, contract PIEP0003302.PCS.007 | 24 June 2026 from 17 June 2026 | $40.0K $40,010 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | WORKS AND ENVIRONMENTAL APPROVALS FOR KAMA CONSERVATION BUFFER GULLY RESTORATION Classified by the publisher as PIEP0003302.017 ACT Notifiable Invoices Register, contract PIEP0003302.017 | 25 February 2026 from 18 February 2026 | $40.0K $40,008 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - WATSON Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 2 June 2025 from 22 May 2025 | $40.0K $40,000 |
EVENTS CAPITAL MANAGEMENT PTY LTD ABN 35687153304 | SLA | EVENT COORDINATION - SUSTAINABLE HOUSING DAY Classified by the publisher as PISL0008633 ACT Notifiable Invoices Register, contract PISL0008633 | 23 June 2025 from 18 June 2025 | $40.0K $40,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - WAYFINDING STRATEGY Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 29 June 2025 from 23 June 2025 | $40.0K $40,000 |
COMMONWEALTH BANK OF AUSTRALIA ABN 48123123124 | CRA | PROFESSIONAL SERVICES Classified by the publisher as GS3601247.510 ACT Notifiable Invoices Register, contract GS3601247.510 | 18 May 2026 from 14 May 2026 | $40.0K $40,000 |
CALLUM JAMES BRYANT ABN 59711735453 | CED-E | CLIMATE CHANGE VULNERABILITY ASSESSMENTS IN CONSERVATION Classified by the publisher as PICE0011350 ACT Notifiable Invoices Register, contract PICE0011350 | 1 June 2026 from 18 May 2026 | $40.0K $40,000 |
AUSTRALIAN CATHOLIC UNIVERSITY ABN 15050192660 | HCS-C | AFTERCARE ASSISTANCE PROGRAM Classified by the publisher as PIHC0012121 ACT Notifiable Invoices Register, contract PIHC0012121 | 25 June 2026 from 18 June 2026 | $40.0K $40,000 |
AUSTRALIAN RED CROSS ABN 50169561394 | HCS-C | COMMUNITY PHONE SUPPORT AND OUTREACH SERVICEACT Notifiable Invoices Register, invoice row-k95x_m5im-27si | 25 June 2026 from 22 June 2026 | $40.0K $40,000 |
FIRST PEOPLES DISABILITY NETWORK AUSTRALIA LIMITED ABN 58169154330 | HCS-C | ACT DISABILITY STRATEGY FIRST ACTION PLAN AND CLOSING THE GAP IMPLEMENTATION Classified by the publisher as CSFB094 ACT Notifiable Invoices Register, contract CSFB094 | 6 July 2026 from 22 June 2026 | $40.0K $40,000 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-5cp4-pxu4.x5vg | 26 May 2025 from 19 May 2025 | $40.0K $40,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENTACT Notifiable Invoices Register, invoice row-ikkx-sxpd~9kxa | 10 March 2025 from 25 February 2025 | $40.0K $40,000 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-pmha-hvge~y2v8 | 8 June 2026 from 27 May 2026 | $40.0K $39,998 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-yrsb_pr3s.yyhw | 18 February 2026 from 10 February 2026 | $40.0K $39,994 |
INFORMA UK LTD ABN 15160482271 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-9z22_v2um-amcc | 9 December 2025 from 26 November 2025 | $40.0K $39,993 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 21 May 2025 from 18 May 2025 | $40.0K $39,993 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ajmy~9k3c~ffny | 30 March 2025 from 9 March 2025 | $40.0K $39,991 |
CBR ELECTRICAL CONTRACTORS PTY LTD ABN 63637148559 | ETD | AMAROO SCHOOL - CARPARK LIGHTING UPGRADE - PROGRESS PAYMENT Classified by the publisher as PO_23165 ACT Notifiable Invoices Register, contract PO_23165 | 10 February 2026 from 10 February 2026 | $40.0K $39,989 |
THE TRUSTEE FOR LEESON FAMILY TRUST ABN 23846523310 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - PHILLIP Classified by the publisher as PISL0009711 ACT Notifiable Invoices Register, contract PISL0009711 | 15 June 2026 from 1 June 2026 | $40.0K $39,985 |
GHD PTY LTD ABN 39008488373 | TCCS | ACTON TUNNEL SERVICES UPGRADEACT Notifiable Invoices Register, invoice row-4cn3~5um8~bzyu | 29 April 2025 from 27 April 2025 | $40.0K $39,984 |
ASPEN CORPORATE MEDICAL OPTIONS PTY LTD ABN 42142501111 | CHS | MEDICAL RECRUITMENTACT Notifiable Invoices Register, invoice row-yxsh_vres.k4vv | 24 March 2025 from 13 March 2025 | $40.0K $39,974 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 22 September 2026 from 21 September 2026 | $40.0K $39,968 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 1 June 2026 from 28 May 2026 | $40.0K $39,968 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 22 June 2026 from 17 June 2026 | $40.0K $39,968 |