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 328 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BRAUMS PTY LTD ABN 31150551732 | TCCS | TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADESACT Notifiable Invoices Register, invoice row-2saj_79de-zkx7 | 22 April 2025 from 10 April 2025 | $39.8K $39,762 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | Contractor AdministrationACT Notifiable Invoices Register, invoice row-pp7s_zmff~5w3s | 17 September 2026 from 21 August 2026 | $39.8K $39,761 |
INFORMATION PROFESSIONALS HOLDINGS PTY LTD ABN 98164080200 | DCBR | ICT CONSULTANCY EXPENDITURE Classified by the publisher as CM2024/22894 ACT Notifiable Invoices Register, contract CM2024/22894 | 28 January 2026 from 27 January 2026 | $39.8K $39,755 |
THE TRUSTEE FOR THE TALIS UNIT TRUST ABN 85967691321 | TCCS | SPECIALIST SERVICES FOR THE PERIOD ENDING 30 NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-u4q5.2h82-qzkz | 16 December 2024 from 8 December 2024 | $39.7K $39,733 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-eixy_3irn-vv4d | 12 March 2025 from 2 March 2025 | $39.7K $39,726 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-szxp.nj5y_ds39 | 30 March 2025 from 23 March 2025 | $39.7K $39,723 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-d8iw.m82f-f5fx | 10 February 2025 from 2 February 2025 | $39.7K $39,713 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - CORPORATE STRATEGY AND BRAND Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 25 June 2025 from 23 June 2025 | $39.7K $39,710 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | PALMERSTON PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM CLASSROOM WET AREA UPGRADE - PROGRESS CLAIM 1ACT Notifiable Invoices Register, invoice row-ge7q-mszn_jksn | 2 December 2024 from 21 November 2024 | $39.7K $39,709 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2625789 ACT Notifiable Invoices Register, contract H2625789 | 5 January 2026 from 16 December 2025 | $39.7K $39,701 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2546929 ACT Notifiable Invoices Register, contract H2546929 | 2 June 2025 from 28 May 2025 | $39.7K $39,699 |
LEADER SECURITY ELECTRONICS PTY LIMITED ABN 15167225532 | ETD | ANNUAL COMPLIANCE AUDIT REVIEW OF SECURITY SERVICES COMPLETED JANUARY 2026 Classified by the publisher as PIED0006850 ACT Notifiable Invoices Register, contract PIED0006850 | 11 February 2026 from 5 February 2026 | $39.7K $39,688 |
MAKINTRAX AUSTRALIA ABN 46094182733 | CED-E | Gibraltar Peak and Cascades track upgrades Classified by the publisher as PIEP0002118.02 ACT Notifiable Invoices Register, contract PIEP0002118.02 | 26 November 2025 from 17 November 2025 | $39.7K $39,688 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | DCBR | ICT SOFTWARE EXPENDITURE - CLOUD HOSTING, CONSUMPTIONACT Notifiable Invoices Register, invoice row-jfnm_i7gc_vhn4 | 15 September 2025 from 1 September 2025 | $39.7K $39,688 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2604836 ACT Notifiable Invoices Register, contract H2604836 | 13 August 2025 from 11 August 2025 | $39.7K $39,672 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2608127 ACT Notifiable Invoices Register, contract H2608127 | 3 September 2025 from 25 August 2025 | $39.7K $39,672 |
AEROMETREX PTY LTD ABN 94153103925 | EPSDD | REGULAR AERIAL IMAGERY Classified by the publisher as 30258.21 ACT Notifiable Invoices Register, contract 30258.21 | 11 June 2025 from 2 June 2025 | $39.7K $39,668 |
AEROMETREX PTY LTD ABN 94153103925 | EPSDD | REGULAR AERIAL IMAGERY Classified by the publisher as 30258.21 ACT Notifiable Invoices Register, contract 30258.21 | 23 June 2025 from 11 June 2025 | $39.7K $39,668 |
AEROMETREX PTY LTD ABN 94153103925 | CED-E | Regular Aerial Imagery Classified by the publisher as 30258.21 ACT Notifiable Invoices Register, contract 30258.21 | 12 November 2025 from 4 November 2025 | $39.7K $39,668 |
LOCKBRIDGE PTY LTD ABN 43165870155 | MPC | PROJECT EXPENDITURE - ACT POLICING IN MOLONGLO AND WODENACT Notifiable Invoices Register, invoice row-rvgx.ennj.zd2w | 7 April 2025 from 30 March 2025 | $39.7K $39,668 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR GWS V FREMANTLE DOCKERS AFL MATCH AT COROBORREE GROUP OVAL MANUKA Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 27 July 2026 from 16 July 2026 | $39.7K $39,668 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | Jamison Pavilion Stage 2 Construction Classified by the publisher as 39093-NCT-093 ACT Notifiable Invoices Register, contract 39093-NCT-093 | 23 September 2026 from 10 September 2026 | $39.7K $39,666 |
ASI SOLUTIONS ABN 40068649972 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-bvxa~ekc7~mx3y | 12 February 2025 from 12 February 2025 | $39.7K $39,655 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | ETD | SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - APRIL/MAY 2026 Classified by the publisher as SON4148620 ACT Notifiable Invoices Register, contract SON4148620 | 1 July 2026 from 4 May 2026 | $39.7K $39,652 |
SEXUAL HEALTH AND FAMILY PLANNING ACT ABN 89389381869 | ETD | SAFE AND INCLUSIVE SCHOOLS INITIATIVE - PURCHASE OF PROFESSIONAL LEARNING SERVICES - PROGRESS CLAIM 3 Classified by the publisher as PIED0005855 ACT Notifiable Invoices Register, contract PIED0005855 | 1 September 2025 from 27 August 2025 | $39.6K $39,650 |
SEXUAL HEALTH AND FAMILY PLANNING ACT ABN 89389381869 | ETD | SAFE AND INCLUSIVE SCHOOLS INITIATIVE - PURCHASE OF PROFESSIONAL LEARNING SERVICES - PROGRESS CLAIM 4 Classified by the publisher as PIED0005855 ACT Notifiable Invoices Register, contract PIED0005855 | 1 December 2025 from 24 November 2025 | $39.6K $39,650 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2556038 ACT Notifiable Invoices Register, contract H2556038 | 16 July 2025 from 9 July 2025 | $39.6K $39,650 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CHS | FLEET MANAGEMENTACT Notifiable Invoices Register, invoice row-88h2_9ux8~nxig | 22 December 2025 from 3 November 2025 | $39.6K $39,647 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-190 ACT Notifiable Invoices Register, contract 58235-NCT-190 | 18 May 2026 from 14 May 2026 | $39.6K $39,644 |
THE BINDING SITE PTY LIMITED ABN 62625176749 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0002548 ACT Notifiable Invoices Register, contract PICH0002548 | 25 May 2026 from 28 April 2026 | $39.6K $39,638 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-qk8z~sfu7-zvyj | 13 January 2025 from 12 January 2025 | $39.6K $39,618 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FOSTER CAREACT Notifiable Invoices Register, invoice row-j92a~frbg-36ne | 21 May 2026 from 7 May 2026 | $39.6K $39,615 |
BECKMAN COULTER AUSTRALIA PTY LTD ABN 81002011672 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2614143 ACT Notifiable Invoices Register, contract H2614143 | 15 October 2025 from 8 October 2025 | $39.6K $39,613 |
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 | 17 November 2025 from 15 September 2025 | $39.6K $39,612 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ivc3-xa9c_3dgq | 24 March 2025 from 16 March 2025 | $39.6K $39,606 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 8 April 2026 from 11 March 2026 | $39.6K $39,603 |
TSS TOTAL SURVEYING SOLUTIONS PTY LTD ABN 53603458546 | CED-E | CANBERRA CENTRAL NETWORK UPGRADE - GARRAN Classified by the publisher as PIEP0009128 ACT Notifiable Invoices Register, contract PIEP0009128 | 16 July 2025 from 26 June 2025 | $39.6K $39,600 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-054 ACT Notifiable Invoices Register, contract 58222-NCT-054 | 2 July 2025 from 11 June 2025 | $39.6K $39,600 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-054 ACT Notifiable Invoices Register, contract 58222-NCT-054 | 18 August 2025 from 21 July 2025 | $39.6K $39,600 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0008663 ACT Notifiable Invoices Register, contract PICH0008663 | 1 September 2025 from 31 July 2025 | $39.6K $39,600 |
CYBER RESILIENT ABN 59967976702 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-k8yw~a9at.9z7a | 25 November 2024 from 14 November 2024 | $39.6K $39,600 |
ERNST & YOUNG ABN 75288172749 | ACTIA | PROVISION OF ACTUARIAL SERVICES Classified by the publisher as PICM0008173 ACT Notifiable Invoices Register, contract PICM0008173 | 15 October 2025 from 30 September 2025 | $39.6K $39,600 |
LEARNING VAULT ABN 69616553078 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0004468 ACT Notifiable Invoices Register, contract PICI0004468 | 14 January 2026 from 12 January 2026 | $39.6K $39,600 |
GHD PTY LTD ABN 39008488373 | iCBR | PROJECT EXPENDITURE - INNER SOUTH (GRIFFITH) AND GUNGAHLIN (CASEY) HEALTH CENTRE Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 26 January 2026 from 15 January 2026 | $39.6K $39,600 |
IT POWER (AUSTRALIA) PTY LTD ABN 42107351673 | CED-E | MANAGED PUBLIC CHARGING MILESTONE 1 Classified by the publisher as PICE0012133 ACT Notifiable Invoices Register, contract PICE0012133 | 25 May 2026 from 10 May 2026 | $39.6K $39,600 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-200 ACT Notifiable Invoices Register, contract 58235-NCT-200 | 13 July 2026 from 2 July 2026 | $39.6K $39,600 |
TYLER AND KIAH PTY LTD ABN 21627261009 | ETD | ARANDA PRIMARY SCHOOL - YEAR 4 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_10882 ACT Notifiable Invoices Register, contract PO_10882 | 10 March 2026 from 10 March 2026 | $39.6K $39,600 |
LEARNING VAULT ABN 69616553078 | CIT | SOFTWARE SUPPORT & LICENCEACT Notifiable Invoices Register, invoice row-fmv3_ftfi.d2cg | 27 January 2025 from 22 January 2025 | $39.6K $39,600 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-benc.425m.a3hf | 4 March 2025 from 26 February 2025 | $39.6K $39,600 |
ERNST AND YOUNG ABN 75288172749 | CSD-Housing | PROFESSIONAL SERVICESACT Notifiable Invoices Register, invoice row-fuwf~rt98-svpa | 26 February 2025 from 12 February 2025 | $39.6K $39,600 |