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 327 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 3 August 2026 from 2 August 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 | 25 August 2026 from 18 August 2026 | $40.0K $39,968 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-5usp_ztp4_3nfi | 27 January 2025 from 20 January 2025 | $40.0K $39,961 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 16 July 2025 from 3 July 2025 | $40.0K $39,958 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | WEETANGERA PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PIED0011498 ACT Notifiable Invoices Register, contract PIED0011498 | 16 March 2026 from 4 March 2026 | $40.0K $39,958 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-5ku9~uf56-qigi | 3 August 2026 from 27 July 2026 | $40.0K $39,956 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-tbc7.gcvt.dbat | 9 September 2025 from 4 September 2025 | $40.0K $39,952 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS GAS Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 27 August 2025 from 12 August 2025 | $39.9K $39,945 |
SPACELAB STUDIO PTY LTD ABN 15167074062 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY Classified by the publisher as PISL0004878 ACT Notifiable Invoices Register, contract PISL0004878 | 13 April 2026 from 1 April 2026 | $39.9K $39,941 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CMTEDD | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - DESIGN FEE Classified by the publisher as 56759-NCT-110 ACT Notifiable Invoices Register, contract 56759-NCT-110 | 9 February 2026 from 2 February 2026 | $39.9K $39,936 |
THE WORKWEAR GROUP PTY LTD ABN 82004055387 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-ps7h~j72y.rm2c | 25 August 2025 from 19 August 2025 | $39.9K $39,935 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 15 July 2026 from 13 July 2026 | $39.9K $39,935 |
DIGITAL TRANSFORMATION AGENCY ABN 96257979159 | CMTEDD-DDTS-ICT | ICT ADMINISTRATION FEEACT Notifiable Invoices Register, invoice row-k6yz.d9nn_jyic | 29 January 2025 from 28 January 2025 | $39.9K $39,932 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD | DISABILITY TRANSITIONAL ARRANGEMENTACT Notifiable Invoices Register, invoice row-e28c-qpwv_xfe2 | 16 April 2025 from 14 April 2025 | $39.9K $39,932 |
FORESTRACK PTY LTD ABN 26133701210 | CED-E | SURFACE AND DRAINAGE MAINTENANCE OF JONES CREEK FIRE TRAIL IN NAMADGI NATIONAL PARK Classified by the publisher as GS3360310 ACT Notifiable Invoices Register, contract GS3360310 | 1 July 2026 from 29 June 2026 | $39.9K $39,920 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8ibv.f92g-j5s6 | 13 July 2026 from 2 July 2026 | $39.9K $39,920 |
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 | 24 August 2025 from 19 August 2025 | $39.9K $39,919 |
PARACORP PTY LTD ABN 69103431303 | CED-C | NORTH AND SOUTH PAVING REMEDIATION Classified by the publisher as 2022.2190-NCT-001-02-016 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-02-016 | 11 May 2026 from 27 April 2026 | $39.9K $39,916 |
PATCHES ASPHALT ABN 89093821213 | TCCS | GARRAN OVAL CARPARK ENTRY WORKS 2024-2025ACT Notifiable Invoices Register, invoice row-pvkd_agst-q8rk | 14 April 2025 from 26 February 2025 | $39.9K $39,909 |
ABCORP AUSTRALASIA PTY LTD ABN 25072977292 | CMTEDD | IMPLEMENTATION FOR SECURE ID CARD Classified by the publisher as 640240 ACT Notifiable Invoices Register, contract 640240 | 7 May 2025 from 29 April 2025 | $39.9K $39,906 |
MINTER ELLISON LAWYERS ABN 91556716819 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-hpvy_xchz-5cgi | 7 January 2026 from 17 December 2025 | $39.9K $39,899 |
STATE STREET GLOBAL ADVISORS ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEESACT Notifiable Invoices Register, invoice row-4zub.jnpa~vqfb | 19 November 2024 from 6 November 2024 | $39.9K $39,892 |
EVERLIGHT RADIOLOGY LIMITED ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEESACT Notifiable Invoices Register, invoice row-vgat.5j8p_e6ug | 19 November 2024 from 6 November 2024 | $39.9K $39,892 |
UNIVERSAL MCCANN ABN 19002966001 | CSD | MARKETING AND ADVERTISING CAMPAIGN FOR NATIONAL MULTICULTURAL FESTIVAL 2025ACT Notifiable Invoices Register, invoice row-iqmv-tiz7-tq9w | 20 March 2025 from 28 January 2025 | $39.9K $39,889 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-6ef9.2gep.bvi3 | 25 August 2025 from 27 July 2025 | $39.9K $39,884 |
SAI GLOBAL AUSTRALIA PTY LTD ABN 14144974087 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-qk6d-7gab-em88 | 10 February 2025 from 2 February 2025 | $39.9K $39,862 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4ssq_qpxz~z9ce | 18 June 2025 from 16 June 2025 | $39.9K $39,856 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-d7un_nqf5~3vhn | 11 August 2025 from 29 July 2025 | $39.9K $39,856 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-w3w2_9sem-vzdq | 16 February 2026 from 4 February 2026 | $39.9K $39,856 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 25 May 2026 from 14 May 2026 | $39.9K $39,853 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-inmj-gea4.c3td | 26 February 2025 from 10 February 2025 | $39.8K $39,844 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-yywq-w544_qda9 | 24 February 2025 from 27 January 2025 | $39.8K $39,835 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-x8sy-52p2-n2zu | 25 May 2026 from 14 May 2026 | $39.8K $39,820 |
ARBORGEN ANZ LIMITED PARTNERSHIP ABN 61264245119 | CED-E | SUPPLY OF PINE SEEDLINGS PROGRESS PAYMENT Classified by the publisher as 2019.29860.210 ACT Notifiable Invoices Register, contract 2019.29860.210 | 8 February 2026 from 5 February 2026 | $39.8K $39,806 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE FY25 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 13 October 2025 from 12 October 2025 | $39.8K $39,798 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-uamk~pcvn_hrgv | 14 April 2025 from 2 April 2025 | $39.8K $39,798 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR GWS V PORT ADELAIDE AFL MATCH AT MANUKA OVAL Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 24 June 2025 from 24 June 2025 | $39.8K $39,797 |
BIO-RAD LABORATORIES PTY LTD ABN 27001843803 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005598 ACT Notifiable Invoices Register, contract PICH0005598 | 6 August 2025 from 16 July 2025 | $39.8K $39,796 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | BRIDGE MAINTENANCE PROGRAM WORKS Classified by the publisher as 71101-NCT-110-02-008 ACT Notifiable Invoices Register, contract 71101-NCT-110-02-008 | 11 June 2025 from 29 April 2025 | $39.8K $39,794 |
KATE EASTMAN ABN 57227326241 | JACSD | PROVISION OF LEGAL COUNSEL Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 7 May 2025 from 18 March 2025 | $39.8K $39,793 |
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 | $39.8K $39,776 |
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 | $39.8K $39,776 |
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 | $39.8K $39,776 |
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 | 3 August 2026 from 2 August 2026 | $39.8K $39,776 |
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 | 25 August 2026 from 13 August 2026 | $39.8K $39,776 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | MAJURA PRIMARY SCHOOL - YEAR 6 CAMP 2025ACT Notifiable Invoices Register, invoice row-rfek~jy3z_b6is | 18 February 2025 from 18 February 2025 | $39.8K $39,776 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | FLOREY SHOPS PEDESTRIAN SAFETY IMPROVEMENTS PROJECT Classified by the publisher as PITC0010610 ACT Notifiable Invoices Register, contract PITC0010610 | 15 June 2026 from 10 June 2026 | $39.8K $39,773 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | EPSDD | HEALTHY WATERWAYS INFRASTRUCTURE CONSTRUCTION COSTSACT Notifiable Invoices Register, invoice row-qped~vmhv-eifi | 10 February 2025 from 6 February 2025 | $39.8K $39,772 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITY Classified by the publisher as PICH0001446 ACT Notifiable Invoices Register, contract PICH0001446 | 3 August 2026 from 21 July 2026 | $39.8K $39,767 |
THE FLINDERS UNIVERSITY OF SOUTH AUSTRALIA ABN 65542596200 | HCS-Housing | SHARED PRACTICE FRAMEWORK FOR THE ACT HOMELESS SECTOR Classified by the publisher as 2024.1163.210 ACT Notifiable Invoices Register, contract 2024.1163.210 | 27 May 2026 from 13 May 2026 | $39.8K $39,765 |