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 329 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PROGRAMMED FACILITY MANAGEMENT ABN 59967976702 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-5nbb-qk2t_9pgw | 25 November 2024 from 14 November 2024 | $39.6K $39,600 |
SEMCO PTY LTD ABN 59063999842 | JACSD | PURCHASE OF EXCAVATORACT Notifiable Invoices Register, invoice row-798v~y9k2-t44s | 9 December 2024 from 1 December 2024 | $39.6K $39,600 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-zpmu_j4ty~vafr | 19 March 2025 from 18 March 2025 | $39.6K $39,600 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-kz43~n8hu-avak | 10 February 2025 from 5 February 2025 | $39.6K $39,600 |
XTREME PROTECTION GROUP ABN 49603522443 | iCBR | Property Outgoings expenditure - Security / Concierge Classified by the publisher as PICM0001676.23 ACT Notifiable Invoices Register, contract PICM0001676.23 | 17 September 2026 from 15 September 2026 | $39.6K $39,595 |
ACTION LEARNING INITIATIVES PTY LTD ABN 24003548909 | ETD | UNIVERSITY OF CANBERRA HIGH SCHOOL KALEEN - OVERNIGHT EXCURSION 2025 Classified by the publisher as PO_11747 ACT Notifiable Invoices Register, contract PO_11747 | 30 July 2025 from 30 July 2025 | $39.6K $39,589 |
ACTION LEARNING INITIATIVES PTY LIMITED ABN 24003548909 | ETD | UNIVERSITY OF CANBERRA HIGH SCHOOL KALEEN - OVERNIGHT EXCURSION 2025 Classified by the publisher as PO11747 ACT Notifiable Invoices Register, contract PO11747 | 30 July 2025 from 30 July 2025 | $39.6K $39,589 |
CORD CIVIL PTY LTD ABN 51129445727 | EPSDD | BULLEN RANGE SURFACE REPAIRACT Notifiable Invoices Register, invoice row-2y33~wazr_swpr | 16 December 2024 from 11 December 2024 | $39.6K $39,586 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-p6qq-ykkv~7cqa | 8 December 2025 from 26 November 2025 | $39.6K $39,584 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-204 ACT Notifiable Invoices Register, contract 58235-NCT-204 | 10 December 2025 from 8 December 2025 | $39.6K $39,583 |
FREDON AIR (ACT) PTY LTD ABN 38649653627 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-hnbz~7j3g.ffeh | 16 February 2026 from 8 February 2026 | $39.6K $39,581 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | TCCS | NEW LINEN SUPPLIES - SHEETSACT Notifiable Invoices Register, invoice row-2ib7.7xd6-xrms | 2 December 2024 from 27 November 2024 | $39.6K $39,578 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-048 ACT Notifiable Invoices Register, contract 58222-NCT-048 | 19 May 2025 from 8 May 2025 | $39.6K $39,572 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-72vw_m7xy-5sfm | 11 September 2025 from 3 September 2025 | $39.6K $39,572 |
ELSEVIER ABN INTERNATIONAL | CIT | SUBSCRIPTION 09/03/25-08/03/26ACT Notifiable Invoices Register, invoice row-qu52-azjm.m7g2 | 27 February 2025 from 26 February 2025 | $39.6K $39,569 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | EMERGENCY FUNDING FOR RESPITEACT Notifiable Invoices Register, invoice row-e865.gb9m~eqnu | 10 April 2025 from 2 April 2025 | $39.6K $39,568 |
FYUSION ASIA PACIFIC PTY LTD ABN 82107777551 | iCBR | ENGINEERING WORKFORCE PLAN Classified by the publisher as PIMA0011422 ACT Notifiable Invoices Register, contract PIMA0011422 | 25 May 2026 from 18 May 2026 | $39.6K $39,560 |
FYUSION ASIA PACIFIC PTY LTD ABN 82107777551 | iCBR | ENGINEERING WORKFORCE PLAN Classified by the publisher as 2019.29912.21029 ACT Notifiable Invoices Register, contract 2019.29912.21029 | 8 July 2026 from 22 June 2026 | $39.6K $39,560 |
IMPOS SOLUTIONS INTERNATIONAL PTY LTD ABN 19122054684 | CFC | IMPOS SYSTEMS POS HARDWARE Classified by the publisher as PO38605 ACT Notifiable Invoices Register, contract PO38605 | 26 January 2026 from 20 November 2025 | $39.5K $39,545 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - CLOUD HOSTINGACT Notifiable Invoices Register, invoice row-3d3z.kq6e_4856 | 12 May 2025 from 5 May 2025 | $39.5K $39,536 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MUNICIPAL SOUTH RESEAL AND SWEEPING CLAIM Classified by the publisher as 31012-NCT-001-02-079 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-079 | 15 June 2026 from 9 June 2026 | $39.5K $39,531 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-7j5w.njx2_r96d | 10 December 2025 from 2 December 2025 | $39.5K $39,522 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2701073 ACT Notifiable Invoices Register, contract H2701073 | 22 July 2026 from 13 July 2026 | $39.5K $39,521 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005536 ACT Notifiable Invoices Register, contract PICH0005536 | 21 May 2025 from 14 May 2025 | $39.5K $39,505 |
DAINTREE ELECTRONICS PTY LTD ABN 98058116000 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0001676.8 ACT Notifiable Invoices Register, contract PICM0001676.8 | 4 May 2026 from 29 April 2026 | $39.5K $39,504 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 25 June 2025 from 22 June 2025 | $39.5K $39,503 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 17 September 2025 | $39.5K $39,503 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 December 2025 from 18 November 2025 | $39.5K $39,503 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 22 December 2025 from 17 December 2025 | $39.5K $39,503 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 28 January 2026 from 27 January 2026 | $39.5K $39,503 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 8 April 2026 from 29 March 2026 | $39.5K $39,503 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as GS001065 ACT Notifiable Invoices Register, contract GS001065 | 26 May 2025 from 22 May 2025 | $39.5K $39,503 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-3te7.5w5v.9a78 | 8 January 2025 from 8 January 2025 | $39.5K $39,503 |
THE METAL SHOP PTY LTD ABN 56155238574 | CED-E | LEAF CAGES IN SCHOOLS Classified by the publisher as PIEP0008283 ACT Notifiable Invoices Register, contract PIEP0008283 | 7 July 2025 from 24 June 2025 | $39.5K $39,500 |
BECKMAN COULTER AUSTRALIA PTY LTD ABN 81002011672 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2634430 ACT Notifiable Invoices Register, contract H2634430 | 18 February 2026 from 17 February 2026 | $39.5K $39,496 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-w6wm~2e7m.47vs | 23 March 2026 from 11 March 2026 | $39.5K $39,484 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | EPSDD | FOOD HUB FEASIBILITY STUDY - MILESTONE 1 PAYMENT Classified by the publisher as PIEP0006734 ACT Notifiable Invoices Register, contract PIEP0006734 | 12 May 2025 from 29 April 2025 | $39.5K $39,477 |
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 June 2026 from 16 June 2026 | $39.5K $39,474 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 22 September 2025 from 10 September 2025 | $39.5K $39,471 |
HOUDA YOUNAN ABN 33167812085 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-ddmk_imuh~rmzz | 4 December 2024 from 24 November 2024 | $39.5K $39,467 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as PICM0004014 ACT Notifiable Invoices Register, contract PICM0004014 | 14 January 2026 from 11 December 2025 | $39.5K $39,463 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-mbxj.nray-fghh | 26 November 2025 from 17 November 2025 | $39.5K $39,462 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-q5aq_bjjh.zgpe | 18 February 2026 from 12 February 2026 | $39.5K $39,462 |
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 | 13 April 2026 from 31 March 2026 | $39.5K $39,460 |
COLDA CONSTRUCTIONS ABN 26102233189 | CHS | ELECTRICAL INSPECTIONSACT Notifiable Invoices Register, invoice row-mqb8.dcpe_k3hi | 27 November 2024 from 27 November 2024 | $39.5K $39,454 |
ELECTRICAL TESTING SERVICES PTY LTD ABN 26102233189 | CHS | ELECTRICAL INSPECTIONSACT Notifiable Invoices Register, invoice row-w4mp-sx4q~z8qw | 27 November 2024 from 27 November 2024 | $39.5K $39,454 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-rmhf~v9ne_bumw | 9 February 2026 from 31 January 2026 | $39.5K $39,452 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-bdkw-grkw.2jg5 | 13 April 2026 from 1 April 2026 | $39.5K $39,452 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-k7gy.ssug_wpms | 18 August 2025 from 12 August 2025 | $39.4K $39,447 |
APC WASTE CONSULTANTS ABN 27659222027 | TCCS | ACT NO WASTE ENGAGEMENT SURVEY MILESTONE 5ACT Notifiable Invoices Register, invoice row-6t94-49fj-dkm2 | 9 April 2025 from 30 March 2025 | $39.4K $39,446 |