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 344 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-w2ws-9rww_3izx | 12 February 2025 from 10 February 2025 | $37.8K $37,794 |
AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD ABN 42075823255 | CSD | THERAPY TO YOUNG PERSON IN RESIDENTIAL CAREACT Notifiable Invoices Register, invoice row-dhg2~asjt-gebn | 17 December 2024 from 4 December 2024 | $37.8K $37,794 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM Classified by the publisher as Contract - GS2531891 ACT Notifiable Invoices Register, contract Contract - GS2531891 | 17 June 2026 from 25 May 2026 | $37.8K $37,792 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-96eu.ar8p_cegp | 8 September 2025 from 19 August 2025 | $37.8K $37,784 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-m2zg~c7jg_qai2 | 9 December 2024 from 3 December 2024 | $37.8K $37,782 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-E | Honeysuckle Visitor Hub Renewal – Stage 1 – Toilet Amenities - Design and Contract Administration Services Classified by the publisher as 52652-NCT-001 ACT Notifiable Invoices Register, contract 52652-NCT-001 | 8 September 2026 from 27 August 2026 | $37.8K $37,773 |
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 | $37.8K $37,762 |
HAYBALL PTY LTD ABN 84006394261 | ETD | UNIVERSITY OF CANBERRA PRIMARY SCHOOL - FEASIBILITY PLANNING WORKS Classified by the publisher as PIED0011463 ACT Notifiable Invoices Register, contract PIED0011463 | 25 May 2026 from 21 May 2026 | $37.8K $37,759 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005536 ACT Notifiable Invoices Register, contract PICH0005536 | 26 May 2025 from 14 May 2025 | $37.8K $37,753 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS JANUARY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 9 February 2026 from 3 February 2026 | $37.8K $37,752 |
ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST ABN 40978544762 | ETD | MALKARA SCHOOL - WINDOWS UPGRADE WORKS Classified by the publisher as PIED0007990 ACT Notifiable Invoices Register, contract PIED0007990 | 6 May 2026 from 3 May 2026 | $37.8K $37,752 |
ESRI - AUSTRALIA PTY LTD ABN 16008852775 | CED-E | ARCGIS ONLINE SOFTWARE AS A SERVICE ANNUAL SUBSCRIPTION Classified by the publisher as P19 ACT Notifiable Invoices Register, contract P19 | 23 March 2026 from 17 March 2026 | $37.7K $37,747 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ahts.76ku.ws7e | 18 December 2024 from 15 December 2024 | $37.7K $37,743 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-35tr.7q7h.5sui | 16 December 2024 from 8 December 2024 | $37.7K $37,743 |
PATHWAY COMMUNICATIONS PTY LTD ABN 36084107460 | ETD | AUNTY AGNES SHEA HIGH SCHOOL IT PATCHING SERVICES PAYMENT Classified by the publisher as PIED0009774 ACT Notifiable Invoices Register, contract PIED0009774 | 28 July 2025 from 21 July 2025 | $37.7K $37,739 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | DESIGN AND SUPERINTENDENCY FOR CCTV INSTALLATION FOR PRIORITY INTERSECTIONS Classified by the publisher as 39140- NCT-001 ACT Notifiable Invoices Register, contract 39140- NCT-001 | 31 March 2026 from 23 March 2026 | $37.7K $37,734 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 13 July 2026 from 6 July 2026 | $37.7K $37,732 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | SYMBION PHARMACY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-3du5-swu6-9ft7 | 2 December 2024 from 24 November 2024 | $37.7K $37,729 |
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 6 August 2026 | $37.7K $37,727 |
KATRINA MUSGROVE ABN 20547818758 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-cwsi~yrhc_wezu | 13 October 2025 from 6 October 2025 | $37.7K $37,708 |
GLOBAL MEDICAL SOLUTIONS ABN 66072147561 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-iura~n5gk-wdiv | 19 February 2025 from 10 February 2025 | $37.7K $37,704 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 09/04/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 12 May 2025 from 10 April 2025 | $37.7K $37,704 |
EDIOM PTY LTD ABN 73636080576 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-134 ACT Notifiable Invoices Register, contract 58207-NCT-134 | 1 December 2025 from 25 November 2025 | $37.7K $37,700 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | AMAROO PRIMARY SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2025 Classified by the publisher as PIED0007510 ACT Notifiable Invoices Register, contract PIED0007510 | 12 August 2025 from 12 August 2025 | $37.7K $37,687 |
INVESTRUCTURE PTY LTD ABN 73641842042 | TCCS | MOLONGLO RIVER BRIDGE COMMERCIAL ADVISORACT Notifiable Invoices Register, invoice row-e74v-tqdi~iv7u | 11 February 2025 from 28 January 2025 | $37.7K $37,687 |
LIVING TURF ABN 70105996307 | CED-C | FOOTBALL POSTS PHILLIP OVALS Classified by the publisher as PICE0011315 ACT Notifiable Invoices Register, contract PICE0011315 | 1 December 2025 from 18 November 2025 | $37.7K $37,677 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | COMMUNITY HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.31 ACT Notifiable Invoices Register, contract PICM0000298.31 | 18 May 2026 from 6 May 2026 | $37.7K $37,672 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-yhyc-9ahu~6tum | 25 November 2024 from 18 November 2024 | $37.7K $37,669 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-mi2d_visq-zn5f | 25 November 2024 from 18 November 2024 | $37.7K $37,669 |
THE HYGIENE CO ABN 23642794410 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2638415 ACT Notifiable Invoices Register, contract H2638415 | 1 April 2026 from 15 March 2026 | $37.7K $37,664 |
ICON WATER LIMITED ABN 86069381960 | CED-C | SPORTSGROUNDS WATER BILLACT Notifiable Invoices Register, invoice row-sxvs.7b9t_tfhk | 9 March 2026 from 18 February 2026 | $37.7K $37,654 |
AVENUE DIGITAL PTY LTD ABN 87612335467 | CRA | WEBSITE DEVELOPMENT Classified by the publisher as PICR0008076 ACT Notifiable Invoices Register, contract PICR0008076 | 28 May 2025 from 26 May 2025 | $37.7K $37,653 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-204 ACT Notifiable Invoices Register, contract 58235-NCT-204 | 22 June 2026 from 16 June 2026 | $37.6K $37,646 |
MARK GUYER EARTHWORKS ABN 54638253656 | CED-E | SHERWOOD ROAD SURFACE AND DRAINAGE MAINTENANCE Classified by the publisher as GS3360341 ACT Notifiable Invoices Register, contract GS3360341 | 24 June 2026 from 17 June 2026 | $37.6K $37,644 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CIT | TRAVEL EXPENSES JUN-26 Classified by the publisher as WhoAG Contract 1 ACT Notifiable Invoices Register, contract WhoAG Contract 1 | 13 August 2026 from 5 August 2026 | $37.6K $37,631 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.110 ACT Notifiable Invoices Register, contract PICM000298.110 | 23 February 2026 from 10 February 2026 | $37.6K $37,628 |
DPM CONFERENCING PTY LTD ABN 49081231629 | HCS-H | Publications – Editing Services for the 2024-25 ACT Health Directorate Annual Report Classified by the publisher as PIHD0009590 ACT Notifiable Invoices Register, contract PIHD0009590 | 10 November 2025 from 1 September 2025 | $37.6K $37,620 |
THE TRUSTEE FOR FC FORENSIC ACCOUNTANTS UNIT TRUST ABN 37358870632 | JACSD | PROVISION OF EXPERT LEGAL WITNESSACT Notifiable Invoices Register, invoice row-hdw7~7f7a.n7bq | 1 December 2025 from 17 November 2025 | $37.6K $37,620 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-d3t7~yupy_ha2b | 10 February 2025 from 5 February 2025 | $37.6K $37,620 |
COMENSURA PTY LIMITED ABN 30120725902 | CRA | CONTRACTOR CENTRAL Classified by the publisher as Contractor central ACT Notifiable Invoices Register, contract Contractor central | 17 September 2025 from 17 September 2025 | $37.6K $37,612 |
EXPONET PTY LTD ABN 45132935105 | CMTEDD-ED | CONSTRUCTION OF EXHIBITION STANDS AT INDUSTRY EVENT - MILCIS 2024ACT Notifiable Invoices Register, invoice row-a9a5-smzw-4fpx | 4 December 2024 from 4 December 2024 | $37.6K $37,609 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wjjh.c8ve.ziad | 24 June 2026 from 23 June 2026 | $37.6K $37,604 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-qccf.ad5b_gmg7 | 29 September 2026 from 29 September 2026 | $37.6K $37,604 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $37.6K $37,604 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-rimz~avcq~j3c7 | 27 May 2026 from 27 May 2026 | $37.6K $37,604 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-mjsg_73av_3hka | 27 July 2026 from 26 July 2026 | $37.6K $37,604 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-whu9~8f99~8eiz | 27 August 2026 from 26 August 2026 | $37.6K $37,604 |
JAMES BENNETT PTY LTD ABN 17000465127 | CED-C | LIBRARY MATERIALS Classified by the publisher as 39144-NCT-001 ACT Notifiable Invoices Register, contract 39144-NCT-001 | 9 June 2026 from 25 May 2026 | $37.6K $37,596 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-AC | LIBRARIES ACT MONTHLY CLEANING JULY 2026 Classified by the publisher as PICE0010367 ACT Notifiable Invoices Register, contract PICE0010367 | 3 August 2026 from 30 July 2026 | $37.6K $37,594 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD | YOUNG PERSON WITH COMPLEX AND HIGH NEEDSACT Notifiable Invoices Register, invoice row-9nht~icat.v3wi | 22 May 2025 from 14 May 2025 | $37.6K $37,589 |