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 335 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-z4bd.c3yr-gk7b | 1 June 2026 from 25 May 2026 | $38.8K $38,805 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-48pu~qvbm-fnw8 | 17 February 2025 from 13 February 2025 | $38.8K $38,805 |
MARK GUYER EARTHWORKS ABN 54638253656 | CED-E | GRADER AND OPERATORS FOR FIRE FIGHTING, FIRE TRAIL MAINTENANCE AND ASSOCIATED SERVICES Classified by the publisher as GS3360341 ACT Notifiable Invoices Register, contract GS3360341 | 3 August 2026 from 23 July 2026 | $38.8K $38,801 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-4sbk-u8uy~vtc2 | 22 October 2025 from 13 October 2025 | $38.8K $38,798 |
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 | $38.8K $38,796 |
CONNECT ELECTRICAL ACT PTY LTD ABN 36611100291 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.115 ACT Notifiable Invoices Register, contract PICM0000298.115 | 27 August 2026 from 14 August 2026 | $38.8K $38,796 |
DELOITTE FINANCIAL ADVISORY PTY LIMITED ABN 83611749841 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-rbp6.j5r8.9he8 | 22 December 2024 from 17 December 2024 | $38.8K $38,794 |
DEFRIES INDUSTRIES PTY LTD ABN 71005685085 | CHS | DEFRIES INDUSTRIES PTY LTDACT Notifiable Invoices Register, invoice row-eej7-csdn_8dfi | 11 December 2024 from 26 November 2024 | $38.8K $38,791 |
FIRE RESPONSE ABN 99612337514 | JACSD | PROVISION OF RESCUE EQUIPMENTACT Notifiable Invoices Register, invoice row-f8wm-2cj3-nug5 | 27 January 2025 from 22 January 2025 | $38.8K $38,785 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-xjy2.n57n-xyc5 | 30 March 2025 from 9 March 2025 | $38.8K $38,781 |
CIVLEC SERVICES PTY LTD ABN 67616901369 | CED-C | CIVIL ELECTRICAL UPGRADES - CONSTRUCTION VARIOUS SITES Classified by the publisher as 39083-NCT-002 ACT Notifiable Invoices Register, contract 39083-NCT-002 | 2 September 2025 from 26 August 2025 | $38.8K $38,779 |
JANE IRWIN LANDSCAPE ARCHITECTURE PTY LTD ABN 62120299229 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN Classified by the publisher as PISL0008891 ACT Notifiable Invoices Register, contract PISL0008891 | 22 June 2026 from 28 May 2026 | $38.8K $38,778 |
WTP AUSTRALIA PTY LIMITED ABN 69605212182 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-139 ACT Notifiable Invoices Register, contract 58207-NCT-139 | 10 December 2025 from 8 December 2025 | $38.8K $38,778 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICES Classified by the publisher as PIJC0008011 ACT Notifiable Invoices Register, contract PIJC0008011 | 10 December 2025 from 9 December 2025 | $38.8K $38,774 |
SOCIAL ATLAS PTY LTD ABN 92604962076 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-i36x_yerh.qpkx | 18 December 2024 from 9 December 2024 | $38.8K $38,771 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-198 ACT Notifiable Invoices Register, contract 58235-NCT-198 | 22 June 2026 from 18 June 2026 | $38.8K $38,770 |
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 | 15 July 2026 from 12 July 2026 | $38.8K $38,764 |
SMEC ABN 47065475149 | TCCS | WILLIAM HOVELL DRIVE DUPLICATION DESIGNACT Notifiable Invoices Register, invoice row-m5pq~x62d~2ksr | 17 December 2024 from 10 December 2024 | $38.8K $38,762 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-heni_xezn-pw6g | 27 October 2025 from 21 October 2025 | $38.8K $38,752 |
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 | 20 May 2026 from 14 May 2026 | $38.8K $38,752 |
CK ARCHITECTURE (AUSTRALIA) PTY LTD ABN 67154909332 | CED-C | PUBLIC TOILET UPGRADES WORK AT REDHILL AND DOWNER - DESIGN AND CONSTRUCTION MANAGEMENT CONSULTANCY SERVICES Classified by the publisher as 39158-NCT-001 ACT Notifiable Invoices Register, contract 39158-NCT-001 | 4 May 2026 from 22 April 2026 | $38.7K $38,750 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-7xsj_ywr6-3gmk | 15 January 2025 from 8 January 2025 | $38.7K $38,734 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CRA | BRADDON PUBLIC REALM UPGRADE Classified by the publisher as 2018.29696.110 ACT Notifiable Invoices Register, contract 2018.29696.110 | 8 December 2025 from 4 December 2025 | $38.7K $38,731 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-n7xy-nd24-yte3 | 31 March 2025 from 27 March 2025 | $38.7K $38,729 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSE FOR BBL CRICKET EVENT AT MANUKA OVALACT Notifiable Invoices Register, invoice row-yqj6-hsvr~dieg | 3 February 2025 from 8 January 2025 | $38.7K $38,726 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-8c3z-zbfb_gnfz | 25 March 2026 from 16 March 2026 | $38.7K $38,725 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2554840 ACT Notifiable Invoices Register, contract H2554840 | 30 July 2025 from 16 July 2025 | $38.7K $38,722 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-158 ACT Notifiable Invoices Register, contract 58235-NCT-158 | 14 July 2025 from 7 July 2025 | $38.7K $38,720 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-4p8m.8i7t.irq6 | 25 August 2025 from 18 August 2025 | $38.7K $38,720 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | CARERS GRANDFATHERED PAYMENTS Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 9 June 2026 from 4 June 2026 | $38.7K $38,716 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | PROPERTY AND UTILITIES PAYMENT FOR YOUNG PERSON/SACT Notifiable Invoices Register, invoice row-ergx-42z4-ihvf | 18 June 2026 from 26 February 2026 | $38.7K $38,713 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-fzf9_xtck~d2tw | 13 January 2025 from 9 January 2025 | $38.7K $38,706 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | CHS | WASTE SERVICESACT Notifiable Invoices Register, invoice row-gdzd.are8_ii8a | 7 May 2025 from 4 May 2025 | $38.7K $38,704 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | ACCESS TO ELECTRIC PROGRAM UPGRADES Classified by the publisher as PICM0000298.19 ACT Notifiable Invoices Register, contract PICM0000298.19 | 7 July 2025 from 26 June 2025 | $38.7K $38,698 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS-TCO | PROJECT MANAGEMENT ARRANGEMENT FOR HIGH VOLTAGE CHARGING SOLUTION - CLAIM 1ACT Notifiable Invoices Register, invoice row-ncjr.cbu5.8zi8 | 3 December 2024 from 7 November 2024 | $38.7K $38,697 |
SMEC ABN 47065475149 | CED-C | CONDITION OF ROAD SAFETY BARRIERS Classified by the publisher as PITC0011404 ACT Notifiable Invoices Register, contract PITC0011404 | 8 June 2026 from 26 May 2026 | $38.7K $38,693 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | TCCS | YERRABI DISTRICT PARK UPGRADESACT Notifiable Invoices Register, invoice row-gane~6zgd_5tdq | 11 March 2025 from 6 March 2025 | $38.7K $38,689 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | DARWIN PLACE CONTROLLER INSTALLATION Classified by the publisher as 31016-NCT-110-02-005 ACT Notifiable Invoices Register, contract 31016-NCT-110-02-005 | 21 July 2025 from 25 June 2025 | $38.7K $38,688 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as SLA1624 ACT Notifiable Invoices Register, contract SLA1624 | 17 December 2025 from 9 December 2025 | $38.7K $38,680 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-9iqa.3q6u_bg6q | 22 December 2025 from 10 December 2025 | $38.7K $38,675 |
NORWALK CONCRETE INDUSTRIES ABN 67005020333 | TCCS -Canberra Cemeteries | CONCRETE VAULTS FOR GUNGAHLIN AND WODEN CEMETERIESACT Notifiable Invoices Register, invoice row-t5fr~5347.nksu | 28 April 2025 from 19 April 2025 | $38.7K $38,671 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | PLANT AND EQUIPMENT WET HIRE SERVICES Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 23 February 2026 from 4 February 2026 | $38.7K $38,670 |
NARADA CONSULTING PTY LTD ABN 77121087858 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as DM-23535 ACT Notifiable Invoices Register, contract DM-23535 | 20 May 2026 from 18 May 2026 | $38.7K $38,665 |
NARADA CONSULTING PTY LTD ABN 77121087858 | CMTEDD-DDTS-ICT | ICT CONSULTANCY SERVICESACT Notifiable Invoices Register, invoice row-wbp6-pjkq~n7g6 | 14 April 2025 from 10 April 2025 | $38.7K $38,665 |
ARTHREX AUSTRALIA ABN 40627466979 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-zb9j_iu25.mnx8 | 10 February 2025 from 1 January 2025 | $38.7K $38,663 |
HEALTH POLICY ANALYSIS PTY LTD ABN 54105830920 | AHD | HEALTH SERVICE ACTIVITIES OF FORECASTS, TRAINING AND SUPPORTACT Notifiable Invoices Register, invoice row-bmjj~jq2z_ifqj | 10 February 2025 from 3 February 2025 | $38.7K $38,658 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 10 September 2025 from 2 September 2025 | $38.7K $38,656 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CIT | TRAVEL EXPENSES - DEC-25 Classified by the publisher as WhoAG Contract 1 ACT Notifiable Invoices Register, contract WhoAG Contract 1 | 28 January 2026 from 11 January 2026 | $38.7K $38,653 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-6j46_qfdg_2ut2 | 30 March 2025 from 9 March 2025 | $38.7K $38,653 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-689g_jm59.jr3t | 31 March 2025 from 4 March 2025 | $38.6K $38,649 |