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 334 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-usnf_7xrh.m5rc | 2 July 2025 from 23 June 2025 | $39.0K $38,987 |
LEARNING WITH TECHNOLOGIES PTY LTD ABN 96099102002 | ETD | MAJURA PRIMARY SCHOOL - PURCHASE OF SCHOOL INTERACTIVE WHITEBOARDS Classified by the publisher as PO_12329 ACT Notifiable Invoices Register, contract PO_12329 | 14 January 2026 from 14 January 2026 | $39.0K $38,984 |
TAIT & MILLER INVESTMENTS PTY LTD ABN 78102725093 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-cgpn~8n94~pfxw | 22 December 2024 from 18 December 2024 | $39.0K $38,980 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | WEETANGERA PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADES - PROGRESS CLAIM 3 Classified by the publisher as PIED0011498 ACT Notifiable Invoices Register, contract PIED0011498 | 6 May 2026 from 3 May 2026 | $39.0K $38,973 |
RIDER LEVETT BUCKNALL ABN 59008622464 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-avr7.xm5x.rguw | 12 March 2025 from 17 February 2025 | $39.0K $38,965 |
ULTRADATA ABN 74063815127 | PTG | SOFTWARE SUPPORT AND MAINTENANCE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 11 May 2026 from 30 April 2026 | $39.0K $38,959 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 21 January 2026 from 15 January 2026 | $39.0K $38,959 |
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 | 11 September 2025 from 11 September 2025 | $39.0K $38,950 |
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 | 11 September 2026 from 4 September 2026 | $39.0K $38,950 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | DCBR | ICT SOFTWARE EXPENDITURE - CLOUD HOSTING, CONSUMPTION Classified by the publisher as Ongoing Licence (International) no contr ACT Notifiable Invoices Register, contract Ongoing Licence (International) no contr | 18 August 2025 from 3 August 2025 | $38.9K $38,949 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-dn32~q2uz~fm5c | 27 May 2026 from 6 May 2026 | $38.9K $38,942 |
CANBERRA ENERGY RATINGS ABN 82653341210 | EPSDD | INSULATION AUDITS (VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME AND SUSTAINABLE HOUSEHOLD SCHEME ) Classified by the publisher as PIEP004336 ACT Notifiable Invoices Register, contract PIEP004336 | 9 June 2025 from 29 May 2025 | $38.9K $38,940 |
DIALOG PTY. LTD. ABN 16010089175 | CSD | CYRIS SOFTWARE SUPPORT AND DEVELOPMENTACT Notifiable Invoices Register, invoice row-87f4~w7td-e584 | 23 January 2025 from 9 January 2025 | $38.9K $38,940 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | TCCS | FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTIONACT Notifiable Invoices Register, invoice row-gbdj-hdes-nuze | 18 March 2025 from 27 February 2025 | $38.9K $38,940 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 January 2026 from 4 January 2026 | $38.9K $38,937 |
THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST ABN 43205269375 | DCBR | ICT PROJECT EXPENDITURE - HARDWARE PURCHASE, NETWORK EQUIPMENT Classified by the publisher as HM-21715-KIR ACT Notifiable Invoices Register, contract HM-21715-KIR | 25 August 2025 from 18 August 2025 | $38.9K $38,936 |
SG FLEET AUSTRALIA PTY LTD ABN INTERNATIONAL | TCCS | S-DOCS ANNUAL SUBSRCIPTION RENEWAL - 15 NOVEMBER 2024 TO 14 NOVEMBER 2025ACT Notifiable Invoices Register, invoice row-gupz_uied.9j3c | 18 November 2024 from 3 November 2024 | $38.9K $38,931 |
S-DOCS INC ABN INTERNATIONAL | TCCS | S-DOCS ANNUAL SUBSRCIPTION RENEWAL - 15 NOVEMBER 2024 TO 14 NOVEMBER 2025ACT Notifiable Invoices Register, invoice row-pe4w-tdx9~k6em | 18 November 2024 from 3 November 2024 | $38.9K $38,931 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-u74x-m6ye.hccy | 22 June 2026 from 17 June 2026 | $38.9K $38,927 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | EPSDD | ELECTRIC VEHICLE SUPPLY EQUIPMENT INSTALL AT DOMESTIC ANIMAL SERVICE Classified by the publisher as PIEP0006852 ACT Notifiable Invoices Register, contract PIEP0006852 | 29 June 2025 from 18 June 2025 | $38.9K $38,926 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58222-NCT-053 ACT Notifiable Invoices Register, contract 58222-NCT-053 | 21 May 2025 from 20 May 2025 | $38.9K $38,925 |
ARUP AUSTRALIA PTY LTD ABN 76625912665 | TCCS | CONSULTANCY SERVICES FOR THE PROCUREMENT OF MATERIALS RECYCLING FACILITY AND OPERATORACT Notifiable Invoices Register, invoice row-qqvz_qb4n-ekaj | 7 January 2025 from 18 December 2024 | $38.9K $38,925 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | RENTERS HOME ENERGY PROGRAM - WINDOW INSULATION - JUN 2025 Classified by the publisher as GS3499750.215 ACT Notifiable Invoices Register, contract GS3499750.215 | 7 July 2025 from 26 June 2025 | $38.9K $38,924 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | DISASTER READY FUND PROJECT - CURTAIN DELIVERY - JANUARY 2026 Classified by the publisher as PICE0011381 ACT Notifiable Invoices Register, contract PICE0011381 | 9 February 2026 from 1 February 2026 | $38.9K $38,924 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 29 September 2025 from 28 September 2025 | $38.9K $38,918 |
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 | 18 December 2025 from 18 December 2025 | $38.9K $38,914 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | SULWOOD DRIVE EAST SUPERINTENDENCY Classified by the publisher as 39103-NCT-001 ACT Notifiable Invoices Register, contract 39103-NCT-001 | 21 April 2026 from 14 April 2026 | $38.9K $38,914 |
RLDATIX AUSTRALIA PTY LTD ABN 78124110201 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as RISKMAN01 ACT Notifiable Invoices Register, contract RISKMAN01 | 1 July 2026 from 1 July 2026 | $38.9K $38,905 |
IKARIA AUSTRALIA PTY LTD ABN 25134086089 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-mzsj_ta77.xmgp | 10 February 2025 from 27 January 2025 | $38.9K $38,900 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-ca3x.evga-6t82 | 28 April 2025 from 8 April 2025 | $38.9K $38,899 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SG FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 10 September 2025 from 31 August 2025 | $38.9K $38,896 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | CSD | HUMAN SERVICES GATEWAY Classified by the publisher as 10753.21 ACT Notifiable Invoices Register, contract 10753.21 | 19 June 2025 from 12 June 2025 | $38.9K $38,891 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | CSD | ONELINK HUMAN SERVICES GATEWAY SOUTHACT Notifiable Invoices Register, invoice row-9c76~wq6m~h5qv | 30 January 2025 from 11 December 2024 | $38.9K $38,891 |
PEGASUS ECONOMICS ABN 44744332108 | OLA | PROVISION OF TECHNICAL ANALYSIS TO THE ACT LEGISLATIVE ASSEMBLY SELECT COMMITTEE ON ESTIMATES OF THE 2026-27 ACT BUDGET Classified by the publisher as PILA0007970 ACT Notifiable Invoices Register, contract PILA0007970 | 22 July 2026 from 8 July 2026 | $38.9K $38,890 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 07/05/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 11 June 2025 from 7 May 2025 | $38.9K $38,888 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-upr4.5y2f-gjhb | 15 April 2025 from 2 April 2025 | $38.9K $38,879 |
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 | 21 October 2025 from 21 October 2025 | $38.9K $38,875 |
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 | 1 April 2026 from 30 March 2026 | $38.9K $38,866 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-8scr-jv8n~57e5 | 23 June 2025 from 11 June 2025 | $38.9K $38,865 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS SEPTEMBER 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 October 2025 from 2 October 2025 | $38.9K $38,861 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | MESSAGE CHARGES FOR PATHOLOGY AND RADIOLOGY REPORTS Classified by the publisher as No contract number ACT Notifiable Invoices Register, contract No contract number | 24 September 2025 from 6 August 2025 | $38.9K $38,854 |
KPMG ABN 51194660183 | ETD | ACT TEACHER QUALITY INSTITUTE INTERNAL AUDIT SERVICES - MILESTONE PAYMENT Classified by the publisher as PIED0003783 ACT Notifiable Invoices Register, contract PIED0003783 | 20 May 2026 from 17 May 2026 | $38.8K $38,850 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-kdx5.avz2_s4vu | 19 March 2025 from 11 February 2025 | $38.8K $38,839 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | Messaging Service Software FeeACT Notifiable Invoices Register, invoice row-kb24~3m3f~tz9v | 17 November 2025 from 8 August 2025 | $38.8K $38,839 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 22 June 2026 from 17 April 2026 | $38.8K $38,839 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 September 2025 from 4 September 2025 | $38.8K $38,828 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-3u7h_u6ae.4k9y | 13 October 2025 from 1 October 2025 | $38.8K $38,826 |
MCINNES WILSON LAWYERS ABN 30137213015 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-ghaq_dpff.we5p | 18 March 2026 from 3 March 2026 | $38.8K $38,821 |
VISABEL PTY LTD ABN 33142277218 | CMTEDD | EVENT MANAGEMENT SERVICES FOR NEW YEAR'S EVE 2025 Classified by the publisher as PIC0002528 ACT Notifiable Invoices Register, contract PIC0002528 | 13 April 2026 from 12 April 2026 | $38.8K $38,811 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | GARRAN PRIMARY SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_06456 ACT Notifiable Invoices Register, contract PO_06456 | 3 March 2026 from 3 March 2026 | $38.8K $38,808 |