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 343 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
RPSPM PTY LTD ABN 97117883173 | EPSDD-SLA | PROJECT MANAGEMENT SERVICES - KINGSTONACT Notifiable Invoices Register, invoice row-6gf5.8wiw~9jaz | 22 December 2024 from 17 December 2024 | $37.9K $37,950 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 02/04/2025ACT Notifiable Invoices Register, invoice row-u6sq_p274_z8g9 | 14 April 2025 from 3 April 2025 | $37.9K $37,941 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-8crg_pfbi-8ay3 | 4 May 2026 from 30 April 2026 | $37.9K $37,939 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-qbkv~fy37.r735 | 28 April 2025 from 16 April 2025 | $37.9K $37,938 |
THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT ABN 69102908118 | CMTEDD | EXECUTIVE FELLOWS PROGRAM Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 9 July 2025 from 26 June 2025 | $37.9K $37,934 |
THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT ABN 69102908118 | CMTEDD | EXECUTIVE FELLOWS PROGRAM Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 9 July 2025 from 26 June 2025 | $37.9K $37,934 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-2c6e~a4z9~z3qf | 2 July 2025 from 23 June 2025 | $37.9K $37,931 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-fkr5.rgp5-tn44 | 5 December 2024 from 19 November 2024 | $37.9K $37,929 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ncv5_tu2s-h49t | 3 March 2025 from 25 February 2025 | $37.9K $37,927 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-C | BELCONNEN TO CITY TRANSITWAY FEASIBILITY STUDY FINAL REPORT Classified by the publisher as 38572-NCT-001 ACT Notifiable Invoices Register, contract 38572-NCT-001 | 20 April 2026 from 26 March 2026 | $37.9K $37,914 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED DURING JULY 2026ACT Notifiable Invoices Register, invoice row-9shq.nrst.8sfa | 3 August 2026 from 27 July 2026 | $37.9K $37,912 |
CIVICA PTY LTD ABN 83003691718 | TCCS | ONLINE SPORTSGROUNDS BOOKING SYSTEMACT Notifiable Invoices Register, invoice row-usdg~r8nc~7vcg | 31 March 2025 from 12 March 2025 | $37.9K $37,910 |
CIVICA PTY LTD ABN 83003691718 | TCCS | SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-ygke.fd7a.b44f | 12 March 2025 from 12 February 2025 | $37.9K $37,910 |
CIVICA PTY LTD ABN 83003691718 | TCCS | SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-m5k3-m235-yukj | 20 January 2025 from 7 January 2025 | $37.9K $37,910 |
SG FLEET AUSTRALIA PTY LTD ABN 83003691718 | TCCS | MONTHLY BOOKING SYSTEM SOFTWARE SUPPORT AND LICENSEACT Notifiable Invoices Register, invoice row-z8vp_a3i5.ax4b | 25 November 2024 from 7 November 2024 | $37.9K $37,910 |
CIVICA PTY LTD ABN 83003691718 | TCCS | MONTHLY BOOKING SYSTEM SOFTWARE SUPPORT AND LICENSEACT Notifiable Invoices Register, invoice row-w96y~whbd-2ztq | 25 November 2024 from 7 November 2024 | $37.9K $37,910 |
CIVICA PTY LTD ABN 83003691718 | TCCS | SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-q6gw~mvgr-4bj7 | 13 January 2025 from 11 December 2024 | $37.9K $37,910 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-qtqh-tmmv.dmqd | 25 August 2026 from 4 August 2026 | $37.9K $37,906 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | ROAD SAFETY PROGRAM TRAFFIC MANAGEMENT IMPROVEMENTS - TELOPEA PARK CROSSINGACT Notifiable Invoices Register, invoice row-vkjb.4a2i.xkh4 | 4 March 2025 from 2 March 2025 | $37.9K $37,900 |
BUDGET CARPET CARE ABN 14369238890 | ETD | WEETANGERA PRIMARY SCHOOL - CARPET UPGRADE IN THE HALLS AND MUSIC ROOMACT Notifiable Invoices Register, invoice row-eai9~aanr~77bz | 6 February 2025 from 28 January 2025 | $37.9K $37,898 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | PLANT AND EQUIPMENT WET HIRE Classified by the publisher as 21307-NCT-001-03-027 ACT Notifiable Invoices Register, contract 21307-NCT-001-03-027 | 7 May 2025 from 27 February 2025 | $37.9K $37,893 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0000516.A ACT Notifiable Invoices Register, contract PICM0000516.A | 22 June 2026 from 17 June 2026 | $37.9K $37,893 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED IN APRIL 2026ACT Notifiable Invoices Register, invoice row-jj5y-hwrf~m9s7 | 11 May 2026 from 4 May 2026 | $37.9K $37,889 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 06/05/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 1 June 2026 from 7 May 2026 | $37.9K $37,886 |
NORTHBOURNE OPERATIONS PTY LTD ABN 57686484855 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V ROOSTERS MATCH AT GIO STADIUM Classified by the publisher as PICM0003665 ACT Notifiable Invoices Register, contract PICM0003665 | 22 June 2026 from 17 June 2026 | $37.9K $37,885 |
AMBER ELECTRIC ABN 98623603805 | CMTEDD | ENERGY, GAS AND WATER REBATE Classified by the publisher as n/a concessions scheme ACT Notifiable Invoices Register, contract n/a concessions scheme | 29 September 2025 from 8 September 2025 | $37.9K $37,875 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-yzad.gdca.gu3r | 17 March 2025 from 13 March 2025 | $37.9K $37,869 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-215 ACT Notifiable Invoices Register, contract 58235-NCT-215 | 11 May 2026 from 10 May 2026 | $37.9K $37,868 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSES FOR BRUMBIES V REDS RUGBY MATCH AT GIO STADIUMACT Notifiable Invoices Register, invoice row-s3sz-3jw3~x8t9 | 4 June 2025 from 26 May 2025 | $37.9K $37,865 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-v6sv.g8gu.7wt6 | 20 May 2026 from 6 May 2026 | $37.9K $37,863 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SG FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 9 March 2026 from 1 March 2026 | $37.9K $37,858 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-iq8m-7acr.6vfu | 10 February 2025 from 5 February 2025 | $37.9K $37,858 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-w7zq~gmc6~nx8y | 24 February 2025 from 18 February 2025 | $37.9K $37,856 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR JULY 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 1 September 2025 from 7 August 2025 | $37.9K $37,854 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dtxw.h9p5~fcx2 | 11 August 2026 from 3 August 2026 | $37.8K $37,849 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 26 May 2025 from 20 May 2025 | $37.8K $37,844 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 10 November 2025 from 6 October 2025 | $37.8K $37,842 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 4 February 2026 from 8 December 2025 | $37.8K $37,842 |
DALCROSS MEDICAL EQUIPMENT ABN 83733199664 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as NSW HealthShare Clinical Furniture Contr ACT Notifiable Invoices Register, contract NSW HealthShare Clinical Furniture Contr | 6 May 2026 from 21 April 2026 | $37.8K $37,840 |
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 | $37.8K $37,839 |
18FIFTY3 GROUP PTY LTD ABN 61605031516 | EPSDD | FIRST NATIONS CONSERVATION TRAINING PROGRAM - CONTRACTOR OPERATIONS COSTS 6 JAN 2025ACT Notifiable Invoices Register, invoice row-4dxq.q3ud~r2vc | 5 February 2025 from 29 January 2025 | $37.8K $37,833 |
18FIFTY3 GROUP PTY LTD ABN 61605031516 | EPSDD | FIRST NATIONS CONSERVATION TRAINING PROGRAM - CONTRACTOR OPERATIONS COSTS - INSTALMENT 4ACT Notifiable Invoices Register, invoice row-amfq-f76k_iu2p | 14 April 2025 from 7 April 2025 | $37.8K $37,833 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | Provision of fuelACT Notifiable Invoices Register, invoice row-uqpt.ftby~4yd7 | 15 September 2026 from 7 September 2026 | $37.8K $37,829 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2652121 ACT Notifiable Invoices Register, contract H2652121 | 22 June 2026 from 2 June 2026 | $37.8K $37,827 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | GOLD CREEK SCHOOL - PURCHASE OF 60 CHROMEBOOKS Classified by the publisher as HM-20914-DAT ACT Notifiable Invoices Register, contract HM-20914-DAT | 2 July 2025 from 19 June 2025 | $37.8K $37,818 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - APR CLAIM Classified by the publisher as 58234-NCT-025 ACT Notifiable Invoices Register, contract 58234-NCT-025 | 18 May 2026 from 4 May 2026 | $37.8K $37,809 |
DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD ABN 85071798617 | CHS | MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-76x2~f5y4-2rtx | 6 January 2025 from 26 December 2024 | $37.8K $37,806 |
ULTRADATA ABN 74063815127 | PTG | SOFTWARE LICENCINGACT Notifiable Invoices Register, invoice row-ss99_ge66.42x7 | 8 May 2025 from 29 April 2025 | $37.8K $37,799 |
CHARTERPOINT PTY LTD ABN 17160453994 | TCCS -Canberra Cemeteries | COMPLETION OF INTERNAL AUDITACT Notifiable Invoices Register, invoice row-6wrf.d6m8_qq53 | 10 April 2025 from 2 April 2025 | $37.8K $37,796 |
CHARTERPOINT PTY LTD ABN 17160453994 | TCCS -Canberra Cemeteries | INTERNAL AUDIT SERVICES Classified by the publisher as TCN222142 ACT Notifiable Invoices Register, contract TCN222142 | 15 May 2025 from 11 May 2025 | $37.8K $37,796 |