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 337 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | Gas supply to Tuggeranong Depot Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 17 September 2026 from 10 September 2026 | $38.5K $38,547 |
S-DOCS INC ABN INTERNATIONAL | CED-C | Annual S-Doc subscription renewal feesACT Notifiable Invoices Register, invoice row-6z2z-zxka-wsy4 | 11 November 2025 from 5 November 2025 | $38.5K $38,530 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.36 ACT Notifiable Invoices Register, contract PICM0000298.36 | 11 May 2026 from 30 April 2026 | $38.5K $38,530 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 29 April 2026 from 27 April 2026 | $38.5K $38,523 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 22 June 2025 | $38.5K $38,523 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 3 June 2025 from 29 May 2025 | $38.5K $38,523 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 24 July 2025 | $38.5K $38,523 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qhpg.48je-ftxc | 25 August 2025 from 17 August 2025 | $38.5K $38,523 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 24 September 2025 from 23 September 2025 | $38.5K $38,523 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 22 October 2025 from 14 October 2025 | $38.5K $38,523 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 19 November 2025 from 18 November 2025 | $38.5K $38,523 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 17 December 2025 from 16 December 2025 | $38.5K $38,523 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qth8-i6nq-yh8n | 19 January 2026 from 18 January 2026 | $38.5K $38,523 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 25 February 2026 from 23 February 2026 | $38.5K $38,523 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 18 March 2026 from 9 March 2026 | $38.5K $38,523 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3jaa_pst2_e8eb | 17 November 2024 from 3 November 2024 | $38.5K $38,514 |
IBM AUSTRALIA LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cbkm.6r98~ynka | 17 November 2024 from 3 November 2024 | $38.5K $38,514 |
VERITONE AUSTRALIA PTY LTD ABN 79116011959 | CHS | Recruitment Agency ChargesACT Notifiable Invoices Register, invoice row-u9nh.wnv3_42sr | 26 November 2025 from 13 November 2025 | $38.5K $38,506 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | LTCS | Professional services fees in relation to the accounting advice on the implementation of AASB 17 Classified by the publisher as PICM0006416 ACT Notifiable Invoices Register, contract PICM0006416 | 28 September 2026 from 25 September 2026 | $38.5K $38,500 |
RMIT UNIVERSITY ABN 49781030034 | WorksafeACT | RMIT SAFETY AND HEALTH INNOVATION NETWORK – CONSTRUCTION INDUSTRY RESEARCHACT Notifiable Invoices Register, invoice row-7gdh.hzer-8bwm | 14 April 2025 from 6 April 2025 | $38.5K $38,500 |
LHINNOVATION PTY LTD ABN 57600142327 | CMTEDD-ED | PROVISION OF CANBERRA BUSINESS ADVICE AND SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-yurx_4ynq_c949 | 11 June 2025 from 10 June 2025 | $38.5K $38,500 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | DELIVERY OF NASS GUDGENBY PROJECT IN THE UPPER MURRUMBIDGEE RIVER PROGRAM Classified by the publisher as PIEP000302.016 ACT Notifiable Invoices Register, contract PIEP000302.016 | 2 July 2025 from 24 June 2025 | $38.5K $38,500 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | KINGSTON BIKEWAY CONSULTANCY Classified by the publisher as 39040-NCT-180 ACT Notifiable Invoices Register, contract 39040-NCT-180 | 26 August 2025 from 18 August 2025 | $38.5K $38,500 |
THE HEALTH ROUNDTABLE ABN 71071387436 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-4kus~im3w-hcqa | 11 August 2025 from 29 July 2025 | $38.5K $38,500 |
FINITY CONSULTING PTY LTD ABN 89111470270 | JACSD | 2024-25 FINANCIAL ASSESSMENT ON NATIONAL REDRESS SCHEME Classified by the publisher as PIJC0007659 ACT Notifiable Invoices Register, contract PIJC0007659 | 25 August 2025 from 14 August 2025 | $38.5K $38,500 |
LIFTANGO PTY LTD ABN 64608116463 | CED-TCO | ANNUAL SOFTWARE FEE FOR BOOKING SYSTEM Classified by the publisher as GS3764342 ACT Notifiable Invoices Register, contract GS3764342 | 30 September 2025 from 21 September 2025 | $38.5K $38,500 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | Project Marketing Expenses - Whitlam Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 26 November 2025 from 6 November 2025 | $38.5K $38,500 |
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 | 12 January 2026 from 8 January 2026 | $38.5K $38,500 |
MONARCH STUDIO PTY LTD ABN 37673369170 | CRA | ENHANCED LIGHTING DESIGN Classified by the publisher as PICR0011607 ACT Notifiable Invoices Register, contract PICR0011607 | 27 May 2026 from 25 May 2026 | $38.5K $38,500 |
SOCIAL VENTURES AUSTRALIA LIMITED ABN 94100487572 | HCS-C | EVALUATION OF DOMESTIC FAMILY SEXUAL VIOLENCE PROGRAMS Classified by the publisher as 2025.PICS0008765 ACT Notifiable Invoices Register, contract 2025.PICS0008765 | 5 May 2026 from 27 April 2026 | $38.5K $38,500 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | LTCS | FEE IN RELATION TO THE ACCOUNTING ADVICE ON THE IMPLEMENTATION OF AASB 17 Classified by the publisher as PICM0006416 ACT Notifiable Invoices Register, contract PICM0006416 | 26 May 2026 from 25 May 2026 | $38.5K $38,500 |
A. G. COOMBS ADVISORY PTY LTD ABN 89130969934 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-021 ACT Notifiable Invoices Register, contract 58223-NCT-021 | 23 March 2026 from 12 March 2026 | $38.5K $38,500 |
RMIT UNIVERSITY ABN 49781030034 | WorksafeACT | RMIT SAFETY AND HEALTH INNOVATION NETWORK – CONSTRUCTION INDUSTRY RESEARCHACT Notifiable Invoices Register, invoice row-utcm.fqp3~f3rk | 18 March 2026 from 10 March 2026 | $38.5K $38,500 |
LHINNOVATION PTY LTD ABN 57600142327 | CMTEDD-ED | CANBERRA BUSINESS ADVICE AND SUPPORT SERVICEACT Notifiable Invoices Register, invoice row-znv4_dimn_n34b | 24 March 2025 from 23 March 2025 | $38.5K $38,500 |
LHINNOVATION PTY LTD ABN 57600142327 | CMTEDD-ED | CANBERRA BUSINESS ADVICE AND SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-afz3-nx7x~yrsq | 1 January 2025 from 23 December 2024 | $38.5K $38,500 |
CLAYTON UTZ ABN 35740217343 | EPSDD-CRA | LEGAL SERVICESACT Notifiable Invoices Register, invoice row-492h-6kbf-7h2g | 18 December 2024 from 16 December 2024 | $38.5K $38,500 |
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 August 2026 from 20 August 2026 | $38.5K $38,500 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-sv2y~c54i~ndt9 | 27 January 2025 from 16 January 2025 | $38.5K $38,500 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-8bz9-qvbf.23ct | 15 April 2026 from 6 April 2026 | $38.5K $38,498 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2643115 ACT Notifiable Invoices Register, contract H2643115 | 20 May 2026 from 20 April 2026 | $38.5K $38,496 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE Classified by the publisher as 2024 FRONTIER SOFTWARE ACT Notifiable Invoices Register, contract 2024 FRONTIER SOFTWARE | 18 June 2025 from 18 June 2025 | $38.5K $38,495 |
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 | 11 June 2026 from 26 May 2026 | $38.5K $38,489 |
BIO-RAD LABORATORIES PTY LTD ABN 27001843803 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-kivw.mjbc~dvbz | 30 April 2025 from 6 April 2025 | $38.5K $38,489 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-cfiy~6fi9-ixm4 | 18 August 2026 from 11 August 2026 | $38.5K $38,486 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-170 ACT Notifiable Invoices Register, contract 58235-NCT-170 | 30 March 2026 from 29 March 2026 | $38.5K $38,485 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-j4c9-e7hg-a8qw | 4 February 2026 from 3 February 2026 | $38.5K $38,483 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-162 ACT Notifiable Invoices Register, contract 58235-NCT-162 | 16 June 2025 from 16 June 2025 | $38.5K $38,478 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ezk9.u9s7-3b5b | 11 March 2025 from 16 February 2025 | $38.5K $38,476 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-eak3.tgqd_4pdq | 22 September 2026 from 11 September 2026 | $38.5K $38,476 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.210 ACT Notifiable Invoices Register, contract 2514706.210 | 15 June 2026 from 3 June 2026 | $38.5K $38,472 |