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 338 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CLONALVY NOMINEES PTY LTD AND OTHERS ABN 34824776937 | CMTEDD-ACT Exec | PROFESSIONAL SERVICESACT Notifiable Invoices Register, invoice row-4zm6_apxy~fujv | 7 July 2025 from 1 July 2025 | $38.5K $38,468 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 29 September 2025 from 22 September 2025 | $38.5K $38,468 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 January 2026 from 6 January 2026 | $38.5K $38,467 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 58208-NCT-104 ACT Notifiable Invoices Register, contract 58208-NCT-104 | 15 June 2026 from 10 June 2026 | $38.5K $38,456 |
ONE STOP SUPPLY SHOP ABN 33866388593 | ETD | PURCHASE OF CLEANING CONSUMABLES FOR ACT PUBLIC SCHOOLS Classified by the publisher as GS2664684 ACT Notifiable Invoices Register, contract GS2664684 | 11 August 2026 from 29 July 2026 | $38.5K $38,452 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 28 May 2025 from 25 May 2025 | $38.5K $38,450 |
TSA RILEY PTY LTD ABN 71099000272 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58271-NCT-007 ACT Notifiable Invoices Register, contract 58271-NCT-007 | 18 May 2026 from 17 May 2026 | $38.4K $38,443 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | SLA | DEEP CREEK RESTORATION SERVICES - WHITLAM Classified by the publisher as PISL0006062 ACT Notifiable Invoices Register, contract PISL0006062 | 11 August 2025 from 30 July 2025 | $38.4K $38,430 |
LIFEHEALTHCARE DISTRIBUTION PTY LTD ABN 30117449911 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2550745 ACT Notifiable Invoices Register, contract H2550745 | 9 June 2025 from 3 June 2025 | $38.4K $38,426 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MITCHELL TRANSFER STATION MATTRESS COLLECTIONS FOR APRIL 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 19 May 2025 from 6 May 2025 | $38.4K $38,421 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-yfad~amq9_jhd5 | 30 March 2025 from 9 March 2025 | $38.4K $38,420 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-2x34-vjh3_h3i8 | 11 March 2025 from 16 February 2025 | $38.4K $38,417 |
SLADE HEALTH PTY LTD ABN 39008488373 | TCCS | DAM SURVEILLANCE SERVICESACT Notifiable Invoices Register, invoice row-3mp4.2k2g_hkyn | 20 November 2024 from 14 November 2024 | $38.4K $38,415 |
GHD PTY LTD ABN 39008488373 | TCCS | DAM SURVEILLANCE SERVICESACT Notifiable Invoices Register, invoice row-wm79.6f8w~i4ak | 20 November 2024 from 14 November 2024 | $38.4K $38,415 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-211 ACT Notifiable Invoices Register, contract 58235-NCT-211 | 18 May 2026 from 14 May 2026 | $38.4K $38,411 |
KSIP PTY LTD ABN 87147187308 | iCBR | Project expenditure - Monaro Highway Classified by the publisher as 58244-NCT-001 ACT Notifiable Invoices Register, contract 58244-NCT-001 | 29 September 2026 from 15 September 2026 | $38.4K $38,410 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 8 December 2025 from 29 November 2025 | $38.4K $38,399 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-xhc9_gnyv.md47 | 27 April 2026 from 20 April 2026 | $38.4K $38,399 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-pjdt-wzum~zs78 | 15 June 2026 from 8 June 2026 | $38.4K $38,399 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 28 July 2025 from 16 July 2025 | $38.4K $38,397 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 23 February 2026 from 4 February 2026 | $38.4K $38,396 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | TCCS | PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE SERVICESACT Notifiable Invoices Register, invoice row-2ayn~v7if_sj5p | 21 April 2025 from 7 April 2025 | $38.4K $38,394 |
GHD PTY LTD ABN 39008488373 | TCCS | DAM SURVEILLANCE SERVICES Classified by the publisher as PITC0001922 ACT Notifiable Invoices Register, contract PITC0001922 | 4 June 2025 from 24 May 2025 | $38.4K $38,392 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | iCBR | Project expenditure - Electrification of Government Gas Assets Classified by the publisher as 20012145 - NS-2 ACT Notifiable Invoices Register, contract 20012145 - NS-2 | 17 November 2025 from 11 November 2025 | $38.4K $38,390 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 9 March 2026 from 25 February 2026 | $38.4K $38,387 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zw62-avw7~trwc | 24 March 2025 from 16 March 2025 | $38.4K $38,387 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dq7e~8npa~vz2c | 19 May 2025 from 18 May 2025 | $38.4K $38,386 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-zbcm.tv32_mp78 | 4 March 2025 from 2 March 2025 | $38.4K $38,385 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 22 July 2026 from 14 July 2026 | $38.4K $38,384 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-9rja-wbhq~7cyt | 25 May 2026 from 20 May 2026 | $38.4K $38,382 |
BOC LIMITED ABN 95000029729 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-c4xx_8php~e5ip | 16 February 2026 from 6 August 2025 | $38.4K $38,378 |
GHD PTY LTD ABN 39008488373 | iCBR | Project expenditure - New Health Centres; New Health Centres; Griffith and Casey GHD Contract Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 10 November 2025 from 30 October 2025 | $38.4K $38,375 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD | DISABILITY TRANSITIONAL ARRANGEMENTACT Notifiable Invoices Register, invoice row-mucv.x82s_tujk | 16 April 2025 from 14 April 2025 | $38.4K $38,374 |
GHD PTY LTD ABN 39008488373 | MPC | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-005 ACT Notifiable Invoices Register, contract 81041-NCT-005 | 9 June 2025 from 26 May 2025 | $38.4K $38,372 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | O'CONNOR CO-OPERATIVE SCHOOL - ADMIN AREA UPGRADEACT Notifiable Invoices Register, invoice row-gzxj~dygs-me3a | 10 February 2025 from 5 February 2025 | $38.4K $38,364 |
EXCELIUM CONSULTING PTY LTD ABN 80651479971 | CED-C | SECURITY ASSESSMENT FOR TRAFFIC AND PARKING ENFORCEMENT SOLUTIONS PROGRAM Classified by the publisher as Contract - SON4102906 ACT Notifiable Invoices Register, contract Contract - SON4102906 | 23 March 2026 from 10 March 2026 | $38.4K $38,363 |
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 | 24 May 2026 from 14 May 2026 | $38.4K $38,362 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | AUTUMN TREE PLANTING SERVICES Classified by the publisher as GS2618475.210.01 ACT Notifiable Invoices Register, contract GS2618475.210.01 | 20 May 2026 from 18 May 2026 | $38.4K $38,360 |
INTERNATIONAL CONSERVATION SERVICES PTY LTD ABN 64052402981 | CMTEDD | REFURBISHMENT OF PUBLIC ART SCULPTURE Classified by the publisher as PICM0010700 ACT Notifiable Invoices Register, contract PICM0010700 | 12 January 2026 from 11 December 2025 | $38.4K $38,350 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | ACCOMMODATION SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-54hg_ehhd~9dd3 | 22 January 2026 from 7 January 2026 | $38.3K $38,350 |
MAXWOOD TECHNOLOGY AUSTRALIA LTD ABN 48169141762 | CFC | CANBERRA THEATRE EXPANSION AND REDEVELOPMENT Classified by the publisher as PICF0012988 ACT Notifiable Invoices Register, contract PICF0012988 | 17 August 2026 from 16 July 2026 | $38.3K $38,347 |
GREENWAY TURF SOLUTIONS PTY LTD ABN 49600618657 | TCCS | GRASS SEED FOR SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-nbnm-eaj6.gj82 | 31 March 2025 from 30 March 2025 | $38.3K $38,346 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | SHIRLEY SMITH HIGH SCHOOL - INCLUSIVE WORKS PROGRAM - ACCESSIBILITY HANDRAILS UPGRADE - PROGRESS CLAIM Classified by the publisher as PIED0011471 ACT Notifiable Invoices Register, contract PIED0011471 | 16 February 2026 from 4 February 2026 | $38.3K $38,341 |
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 | $38.3K $38,338 |
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 | $38.3K $38,338 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-y6pw_d4ks.au3e | 25 August 2025 from 18 August 2025 | $38.3K $38,338 |
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 | $38.3K $38,338 |
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 | $38.3K $38,338 |
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 | $38.3K $38,338 |
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 | $38.3K $38,338 |