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 345 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
STEWART AND HEATON CLOTHING CO PTY LTD ABN 49282169771 | EPSDD | FIREFIGHTING JACKETSACT Notifiable Invoices Register, invoice row-vr4y~v5k9.j2zc | 8 January 2025 from 26 December 2024 | $37.6K $37,586 |
AIDACARE PTY LTD ABN 40134398833 | CHS | MOBILITY EQUIPMENT Classified by the publisher as H2655503 ACT Notifiable Invoices Register, contract H2655503 | 13 July 2026 from 30 June 2026 | $37.6K $37,580 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-57mv-nstc-7cve | 28 April 2025 from 16 April 2025 | $37.6K $37,576 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-a6td.4f33.pe8i | 26 February 2025 from 20 February 2025 | $37.6K $37,576 |
ULTRADATA ABN 74063815127 | PTG | SOFTWARE SUPPORT AND MAINTENANCEACT Notifiable Invoices Register, invoice row-g7wi_d8ri.2njn | 20 February 2025 from 23 October 2024 | $37.6K $37,572 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5ht4.d245.puiz | 30 March 2025 from 9 March 2025 | $37.6K $37,572 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | BUILT FOR CBR CAMPAIGN – MEDIA BUY FEB 2026 Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 9 March 2026 from 23 February 2026 | $37.6K $37,570 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES MARCH 2025ACT Notifiable Invoices Register, invoice row-22h3-i22b-n4h2 | 7 April 2025 from 1 April 2025 | $37.6K $37,552 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-t57s_gg9x.psmc | 15 December 2025 from 3 December 2025 | $37.6K $37,551 |
INDESCO PTY LIMITED ABN 37008581066 | CED-C | NARRABUNDAH STORMWATER PROFESSIONAL SERVICES Classified by the publisher as 30878-NCT-001 ACT Notifiable Invoices Register, contract 30878-NCT-001 | 14 April 2026 from 26 March 2026 | $37.5K $37,549 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-C | MARGARET TIMPSON PARK AND UMBAGONG DISTRICT PARK PLAYGROUND AND TOILET FACILITY UPGRADES DESIGN SERVICES Classified by the publisher as 39142-NCT-001 ACT Notifiable Invoices Register, contract 39142-NCT-001 | 3 February 2026 from 2 February 2026 | $37.5K $37,547 |
GHD PTY LTD ABN 39008488373 | CED-C | Dam Safety - Jerrabomberra Retarding Basin design consultancy Classified by the publisher as 39077-NCT-001 ACT Notifiable Invoices Register, contract 39077-NCT-001 | 11 November 2025 from 28 October 2025 | $37.5K $37,540 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | MPC | PROFESSIONAL SERVICES RENDEREDACT Notifiable Invoices Register, invoice row-unjb-qmmf~mfgp | 16 December 2024 from 9 December 2024 | $37.5K $37,536 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-wic3.z2sn~ic4e | 11 March 2025 from 16 February 2025 | $37.5K $37,534 |
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 | 10 November 2025 from 31 October 2025 | $37.5K $37,525 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | LABOUR HIRE - BUSINESS SYSTEMSACT Notifiable Invoices Register, invoice row-fag6_cqje.3rru | 17 March 2026 from 3 March 2026 | $37.5K $37,523 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CMTEDD-ED | CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDSACT Notifiable Invoices Register, invoice row-q2xw_mcen_ttta | 17 March 2025 from 12 March 2025 | $37.5K $37,521 |
AVANT EQUIPMENT PTY LTD ABN 33105916318 | CED-C | PURCHASE OF TRAILER AND ACCESSORIES Classified by the publisher as CLD56595 ACT Notifiable Invoices Register, contract CLD56595 | 28 June 2026 from 22 June 2026 | $37.5K $37,519 |
AVANT EQUIPMENT PTY LTD ABN 33105916318 | CED-C | PURCHASE OF TRAILER AND ACCESSORIES Classified by the publisher as CLD56596 ACT Notifiable Invoices Register, contract CLD56596 | 28 June 2026 from 22 June 2026 | $37.5K $37,519 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CED-E | RIPARIAN VEGETATION ASSESSMENT AND MONITORING UNDER THE RESTORING THE UPPER MURRUMBIDGEE RIVER (RUMR) PROGRAM MILESTONE 1 Classified by the publisher as PICE0010492 ACT Notifiable Invoices Register, contract PICE0010492 | 18 August 2026 from 31 July 2026 | $37.5K $37,512 |
THYLACINE DESIGN AND PROJECT MGMT PTY LTD ABN 34097340880 | CMTEDD-ED | VISITOR EXPERIENCE CONCEPT DESIGN STAGE 1ACT Notifiable Invoices Register, invoice row-jhwg-9a2h-c92x | 20 November 2024 from 31 October 2024 | $37.5K $37,510 |
ELECTRIX PTY LTD ABN 34097340880 | CMTEDD-ED | VISITOR EXPERIENCE CONCEPT DESIGN STAGE 1ACT Notifiable Invoices Register, invoice row-xgde~9mep~c249 | 20 November 2024 from 31 October 2024 | $37.5K $37,510 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | EPSDD | IDENTIFYING OPTIMAL LOCATIONS FOR MISSING MIDDLE AND MEDIUM DENSITY HOUSING IN THE ACTACT Notifiable Invoices Register, invoice row-4z8b.hp94_42ak | 11 December 2024 from 2 December 2024 | $37.5K $37,510 |
THYLACINE DESIGN AND PROJECT MGMT PTY LTD ABN 34097340880 | CMTEDD-ED | EXPERIENCE DESIGN CONSULTANCY FOR TELSTRA TOWER REVITALISATIONACT Notifiable Invoices Register, invoice row-fydw.d782_k7ra | 18 December 2024 from 10 December 2024 | $37.5K $37,510 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644875 ACT Notifiable Invoices Register, contract H2644875 | 6 May 2026 from 28 April 2026 | $37.5K $37,509 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2705968 ACT Notifiable Invoices Register, contract H2705968 | 25 August 2026 from 17 August 2026 | $37.5K $37,509 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 20 April 2026 from 8 April 2026 | $37.5K $37,501 |
NOVA CONSULTING SPECIALISTS PTY LTD ABN 81678405564 | CHS | CONSULTANTS Classified by the publisher as PICH0007492 ACT Notifiable Invoices Register, contract PICH0007492 | 1 September 2025 from 11 August 2025 | $37.5K $37,500 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-E | WESTERN EDGE STRATEGIC TRANSPORT ASSESSMENT Classified by the publisher as PIEP0006523.08 ACT Notifiable Invoices Register, contract PIEP0006523.08 | 6 October 2025 from 28 September 2025 | $37.5K $37,500 |
UNIVERSAL MCCANN ABN 19002966001 | ETD | TEACHER RECRUITMENT 2025-26 ADVERTISING SERVICES Classified by the publisher as PICM0000134 ACT Notifiable Invoices Register, contract PICM0000134 | 6 July 2026 from 26 May 2026 | $37.5K $37,500 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-cuig~p5k9~w5wm | 29 September 2026 from 29 September 2026 | $37.5K $37,496 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as CLD30171 ACT Notifiable Invoices Register, contract CLD30171 | 27 July 2026 from 26 July 2026 | $37.5K $37,496 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-zcug-sjkw.tzyy | 27 August 2026 from 26 August 2026 | $37.5K $37,496 |
INVESTRUCTURE PTY LTD ABN 73641842042 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-6har.d3xu_9wzi | 17 February 2025 from 5 February 2025 | $37.5K $37,492 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 June 2025 from 12 June 2025 | $37.5K $37,488 |
CYBER IT SOLUTIONS PTY LTD ABN 13053904082 | JACSD | LICENSE AND SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-7r22.kp5b.mvc7 | 26 June 2025 from 3 June 2025 | $37.5K $37,483 |
CYBER IT SOLUTIONS PTY LTD ABN 13053904082 | JACSD | CONTRACT 2017.27599.110 - QUARTERLY INSTALMENT OF ANNUAL FEE FOR SOFTWARE LICENSE AND SUPPORT SERVICES-JUN - AUGUST 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 22 September 2025 from 8 September 2025 | $37.5K $37,483 |
CYBER IT SOLUTIONS PTY LTD ABN 13053904082 | JACSD | CONTRACT 2017.27599.110 - QUARTERLY INSTALMENT OF ANNUAL FEE FOR SOFTWARE LICENSE AND SUPPORT SERVICES-SEPTEMBER TO DECEMBER 2025 Classified by the publisher as Contract 2017.27599.110 ACT Notifiable Invoices Register, contract Contract 2017.27599.110 | 22 December 2025 from 9 December 2025 | $37.5K $37,483 |
CYBER IT SOLUTIONS PTY LTD ABN 13053904082 | JACSD | QUARTERLY INSTALMENT OF ANNUAL FEE FOR SOFTWARE LICENSE AND SUPPORT SERVICES FOR DECEMBER 2024 TO FEBRUARY 2025 Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 19 May 2025 from 19 May 2025 | $37.5K $37,483 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-116 ACT Notifiable Invoices Register, contract 58207-NCT-116 | 28 May 2025 from 12 May 2025 | $37.5K $37,483 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | ICT-USAGE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 27 April 2026 from 8 April 2026 | $37.5K $37,481 |
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 | 4 May 2026 from 28 April 2026 | $37.5K $37,480 |
O’CONNOR MARSDEN & ASSOCIATES PTY LIMITED ABN 94135783792 | ACTAO | PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT ENGAGEMENT QUALITY REVIEWS Classified by the publisher as 2024-2025.22( VP451789) ACT Notifiable Invoices Register, contract 2024-2025.22( VP451789) | 15 December 2025 from 17 November 2025 | $37.5K $37,475 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 September 2025 from 26 August 2025 | $37.5K $37,471 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | CONTACT AND TRANSPORT FOR SIBLING GROUPACT Notifiable Invoices Register, invoice row-7w84_726j~q23i | 11 June 2026 from 10 June 2026 | $37.5K $37,467 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 17/06/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 6 July 2026 from 21 June 2026 | $37.5K $37,460 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 10/06/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 24 June 2026 from 11 June 2026 | $37.5K $37,456 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | iCBR | PROJECT EXPENDITURE - CASEY ESA STATION - DESIGN Classified by the publisher as 64596-NCT-005 ACT Notifiable Invoices Register, contract 64596-NCT-005 | 29 September 2025 from 23 September 2025 | $37.5K $37,456 |
ABT ASSOCIATES PTY LTD ABN 76091591294 | AHD | CONSULTANTS - REVIEW OF WORKFORCE STRATEGIES AND INITIATIVESACT Notifiable Invoices Register, invoice row-ncwv.5hmd_i65b | 20 November 2024 from 10 November 2024 | $37.5K $37,455 |
ABT ASSOCIATES PTY LTD ABN 76091591294 | AHD | CONSULTANTS - REVIEW OF WORKFORCE STRATEGIES AND INITIATIVESACT Notifiable Invoices Register, invoice row-trgs_hanj_wwe9 | 20 November 2024 from 10 November 2024 | $37.5K $37,455 |