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 331 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | CONTRACTOR SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 12 May 2025 from 5 May 2025 | $39.4K $39,354 |
CIVICA PTY LTD ABN 83003691718 | TCCS | SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION Classified by the publisher as BOOKA2021 ACT Notifiable Invoices Register, contract BOOKA2021 | 4 June 2025 from 13 May 2025 | $39.4K $39,351 |
CIVICA PTY LTD ABN 83003691718 | TCCS | SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION Classified by the publisher as BOOKA2021 ACT Notifiable Invoices Register, contract BOOKA2021 | 26 June 2025 from 9 June 2025 | $39.4K $39,351 |
CIVICA PTY LTD ABN 83003691718 | CED-C | SPORTSGROUNDS BOOKINGS SYSTEM Classified by the publisher as BOOKA2021 ACT Notifiable Invoices Register, contract BOOKA2021 | 11 August 2025 from 17 July 2025 | $39.4K $39,351 |
CIVICA PTY LTD ABN 83003691718 | CED-C | SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION Classified by the publisher as BOOKA2021 ACT Notifiable Invoices Register, contract BOOKA2021 | 3 September 2025 from 13 August 2025 | $39.4K $39,351 |
CIVICA PTY LTD ABN 83003691718 | CED-C | LICENCE FEES - SPORTSGROUNDS BOOKINGS SYSTEM Classified by the publisher as BOOKA2021 ACT Notifiable Invoices Register, contract BOOKA2021 | 22 December 2025 from 15 December 2025 | $39.4K $39,351 |
CIVICA PTY LTD ABN 83003691718 | CED-C | SPORTSGROUNDS BOOKINGS SYSTEM Classified by the publisher as BOOKA2021 ACT Notifiable Invoices Register, contract BOOKA2021 | 16 February 2026 from 19 January 2026 | $39.4K $39,351 |
CIVICA PTY LTD ABN 83003691718 | CED-C | SPORTSGROUNDS BOOKINGS SYSTEM Classified by the publisher as BOOKA2021 ACT Notifiable Invoices Register, contract BOOKA2021 | 6 April 2026 from 25 March 2026 | $39.4K $39,351 |
CIVICA PTY LTD ABN 83003691718 | CED-C | SPORTSGROUNDS BOOKINGS SYSTEM Classified by the publisher as BOOKA2021 ACT Notifiable Invoices Register, contract BOOKA2021 | 9 March 2026 from 19 February 2026 | $39.4K $39,351 |
CIVICA PTY LTD ABN 83003691718 | TCCS | SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION Classified by the publisher as BOOKA2021 ACT Notifiable Invoices Register, contract BOOKA2021 | 4 June 2025 from 20 May 2025 | $39.4K $39,351 |
CIVICA PTY LTD ABN 83003691718 | CED-C | SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION Classified by the publisher as BOOKA2021 ACT Notifiable Invoices Register, contract BOOKA2021 | 24 September 2025 from 10 September 2025 | $39.4K $39,351 |
CIVICA PTY LTD ABN 83003691718 | CED-C | LICENCE FEES - SPORTSGROUNDS BOOKINGS SYSTEM Classified by the publisher as BOOKA2021 ACT Notifiable Invoices Register, contract BOOKA2021 | 17 December 2025 from 19 November 2025 | $39.4K $39,351 |
CIVICA PTY LTD ABN 83003691718 | CED-C | Sportsgrounds Bookings System monthly subscription Classified by the publisher as BOOKA2021 ACT Notifiable Invoices Register, contract BOOKA2021 | 26 November 2025 from 30 October 2025 | $39.4K $39,351 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ADVERTISING CAMPAIGN 2026 Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 22 June 2026 from 26 May 2026 | $39.3K $39,346 |
BRIARWOOD PTY LIMITED ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ndhc.afzx-ijsh | 18 November 2024 from 14 November 2024 | $39.3K $39,345 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-hbpb-g2z9-953j | 18 November 2024 from 14 November 2024 | $39.3K $39,345 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 16 July 2025 from 9 July 2025 | $39.3K $39,344 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-210 ACT Notifiable Invoices Register, contract 58235-NCT-210 | 14 January 2026 from 11 January 2026 | $39.3K $39,343 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 23 June 2025 from 18 June 2025 | $39.3K $39,336 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 16 June 2025 from 15 June 2025 | $39.3K $39,336 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 28 July 2025 from 7 July 2025 | $39.3K $39,336 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444-1 ACT Notifiable Invoices Register, contract PICH0004444-1 | 28 July 2025 from 22 July 2025 | $39.3K $39,336 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 14 July 2025 from 10 July 2025 | $39.3K $39,336 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 2 July 2025 from 25 June 2025 | $39.3K $39,336 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | HCS-C | TRAVEL AND ACCOMMODATION FOR STAFF AND CLIENTSACT Notifiable Invoices Register, invoice row-ikmv.gyu4-kugf | 24 February 2026 from 11 February 2026 | $39.3K $39,334 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 19 June 2025 | $39.3K $39,327 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-2wzh.3cxv_nehy | 13 January 2025 from 7 January 2025 | $39.3K $39,326 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | Alexander Maconochie Centre Gas supply for October 2025ACT Notifiable Invoices Register, invoice row-5vcq.nrma_swb5 | 17 November 2025 from 12 November 2025 | $39.3K $39,325 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | Principal Authorised Person and Site Surveillance Services Classified by the publisher as 57708-NCT-200 ACT Notifiable Invoices Register, contract 57708-NCT-200 | 24 September 2026 from 23 September 2026 | $39.3K $39,325 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 26 January 2026 from 4 January 2026 | $39.3K $39,324 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR APRIL 2026ACT Notifiable Invoices Register, invoice row-xxzs-gdhd_efgm | 18 May 2026 from 2 May 2026 | $39.3K $39,315 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT Software Expenditure - Licences Classified by the publisher as SM-03641-DT3 ACT Notifiable Invoices Register, contract SM-03641-DT3 | 3 November 2025 from 21 October 2025 | $39.3K $39,314 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-jqwg.v4jc~duxm | 30 March 2025 from 24 March 2025 | $39.3K $39,308 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | SYMBION PHARMACY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-x32k-cywy_h5r6 | 22 December 2024 from 12 December 2024 | $39.3K $39,306 |
SMEC ABN 47065475149 | SLA | Landscape and Architectural Design Services - Molonglo Classified by the publisher as SL200284 ACT Notifiable Invoices Register, contract SL200284 | 24 September 2026 from 24 September 2026 | $39.3K $39,295 |
BROADBEAN CATERING PTY LTD ABN 32167766332 | ETD | UNIVERSITY OF CANBERRA SENIOR SECONDARY COLLEGE LAKE GINNINDERRA - YEAR 12 2024 FORMAL CATERING SERVICES- FULL PAYMENTACT Notifiable Invoices Register, invoice row-z796.vy7b~35qe | 29 November 2024 from 29 November 2024 | $39.3K $39,295 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-a9zd~uhmd.es42 | 18 August 2026 from 7 August 2026 | $39.3K $39,295 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-wach.iair-tgzb | 8 June 2026 from 3 June 2026 | $39.3K $39,294 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | AHD | MESSAGE CHARGES FOR CLINICAL DOCUMENTS AND PATHOLOGY AND RADIOLOGY REPORTS Classified by the publisher as New contract with HealthLink in progress ACT Notifiable Invoices Register, contract New contract with HealthLink in progress | 23 June 2025 from 9 June 2025 | $39.3K $39,294 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - CLOUD HOSTING Classified by the publisher as Ongoing Licence (International) no contr ACT Notifiable Invoices Register, contract Ongoing Licence (International) no contr | 12 June 2025 from 2 June 2025 | $39.3K $39,289 |
GLOBAL MEDICS ABN 61122582183 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-p49c~rrci_ktyf | 15 June 2026 from 8 June 2026 | $39.3K $39,287 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-03641-DT3 ACT Notifiable Invoices Register, contract SM-03641-DT3 | 27 October 2025 from 19 October 2025 | $39.3K $39,279 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT Software Expenditure - Licences Classified by the publisher as SM-03641-DT3 ACT Notifiable Invoices Register, contract SM-03641-DT3 | 3 November 2025 from 21 October 2025 | $39.3K $39,279 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | EPSDD | HEALTHY WATERWAYS INFRASTRUCTURE CONSTRUCTION COSTSACT Notifiable Invoices Register, invoice row-k78i_5e7n_r2n8 | 18 December 2024 from 9 December 2024 | $39.3K $39,274 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-xwsr~cqki.96um | 17 November 2024 from 6 November 2024 | $39.3K $39,274 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-rhd6~fn9m_gin6 | 17 November 2024 from 6 November 2024 | $39.3K $39,274 |
CLEANAWAY DANIELS SERVICES PTY LTD ABN 15093315014 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-m9qa_buqy-447y | 17 February 2025 from 5 February 2025 | $39.3K $39,273 |
CAPITAL BOILER AND BURNER SERVICES PTY LTD ABN 45127907073 | ETD | HARRISON SCHOOL - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE WORKS Classified by the publisher as PIED0005206 ACT Notifiable Invoices Register, contract PIED0005206 | 16 June 2025 from 22 May 2025 | $39.3K $39,270 |
ICONIC TRAILS PTY LTD ABN 63635822525 | CED-E | TIDBINBILLA SKY TRAIL CONSTRUCTION Classified by the publisher as PIEP0002118.01_07 ACT Notifiable Invoices Register, contract PIEP0002118.01_07 | 2 July 2025 from 30 June 2025 | $39.3K $39,270 |
HILLS HEALTH SOLUTIONS PTY LTD ABN 21100173715 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0009746 ACT Notifiable Invoices Register, contract PICH0009746 | 29 September 2025 from 28 August 2025 | $39.3K $39,270 |