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 346 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-g3k6.9ws6_hyhi | 11 March 2025 from 16 February 2025 | $37.5K $37,450 |
STRIIVE CARE PTY LTD ABN 90746695414 | TCCS | MUGGA TRANSFER STATION MATTRESS COLLECTIONS FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-5yg9.8wf5_3sbk | 27 November 2024 from 13 November 2024 | $37.4K $37,444 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MUGGA TRANSFER STATION MATTRESS COLLECTIONS FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-4zxs-avke~pdug | 27 November 2024 from 13 November 2024 | $37.4K $37,444 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | Medical, Surgical & Biomedical EquipmentACT Notifiable Invoices Register, invoice row-t9gx.gxum.7ug9 | 10 September 2026 from 2 September 2026 | $37.4K $37,440 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-dy6y~t3eg.xd93 | 11 February 2026 from 9 February 2026 | $37.4K $37,440 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-uwxk~yhu2~hpq9 | 11 February 2026 from 9 February 2026 | $37.4K $37,440 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-3hxn-twav.c3kw | 13 April 2026 from 9 April 2026 | $37.4K $37,440 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-nyd9~2uqw~v3zz | 15 June 2026 from 9 June 2026 | $37.4K $37,440 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-xqs3.mus9~ddkd | 15 June 2026 from 9 June 2026 | $37.4K $37,440 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-4ncw_3gd8.ixht | 13 July 2026 from 7 July 2026 | $37.4K $37,440 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-wmw6.m7di-9dvx | 9 March 2026 from 3 March 2026 | $37.4K $37,440 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | GILMORE PRIMARY SCHOOL - BUILDING UPGRADE WORKS - PROGRESS CLAIM Classified by the publisher as PIED0013563 ACT Notifiable Invoices Register, contract PIED0013563 | 18 August 2026 from 12 August 2026 | $37.4K $37,437 |
THE TRUSTEE FOR THE GRAHAM FAMILY TRUST ABN 31411499139 | CED-C | PLAYGROUND LEVEL 3 AND OUTDOOR FITNESS CENTRE AUDITS Classified by the publisher as 39173-NCT-001 ACT Notifiable Invoices Register, contract 39173-NCT-001 | 6 April 2026 from 27 March 2026 | $37.4K $37,436 |
THE TRUSTEE FOR THE GRAHAM FAMILY TRUST ABN 31411499139 | CED-C | PLAYGROUND LEVEL 3 AND OUTDOOR FITNESS CENTRE AUDITS Classified by the publisher as 39173-NCT-001 ACT Notifiable Invoices Register, contract 39173-NCT-001 | 19 May 2026 from 27 April 2026 | $37.4K $37,436 |
THE TRUSTEE FOR THE GRAHAM FAMILY TRUST ABN 31411499139 | CED-C | PLAYGROUND LEVEL 3 OUTDOOR FITNESS AUDITS Classified by the publisher as 39173-NCT-001 ACT Notifiable Invoices Register, contract 39173-NCT-001 | 11 March 2026 from 1 March 2026 | $37.4K $37,436 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2706289 ACT Notifiable Invoices Register, contract H2706289 | 25 August 2026 from 13 August 2026 | $37.4K $37,428 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CED-AC | PARKING MACHINE CONFIGURATION COSTS ASSOCIATED WITH LEGISLATED FEE CHANGES. Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 17 September 2025 from 8 September 2025 | $37.4K $37,426 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | CHARTERHOUSE MEDICAL PTY LIMITEDACT Notifiable Invoices Register, invoice row-42fb-cs2b.m62e | 16 December 2024 from 3 December 2024 | $37.4K $37,423 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | CSD | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as GSO01014.210.1 ACT Notifiable Invoices Register, contract GSO01014.210.1 | 15 May 2025 from 30 April 2025 | $37.4K $37,415 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-tx4u.an68.kc35 | 2 July 2025 from 23 June 2025 | $37.4K $37,414 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | TCCS | TREE PLANTING IN ACT SUBURBS Classified by the publisher as GS2618475.110.07 ACT Notifiable Invoices Register, contract GS2618475.110.07 | 5 May 2025 from 1 May 2025 | $37.4K $37,404 |
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 | 30 November 2025 from 30 November 2025 | $37.4K $37,402 |
DAVID JOHN DWYER ABN 98962360083 | EPSDD | BULL'S HEAD TOILET UPGRADE Classified by the publisher as PIEP0008331 ACT Notifiable Invoices Register, contract PIEP0008331 | 18 June 2025 from 16 June 2025 | $37.4K $37,400 |
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 | 22 October 2025 from 20 October 2025 | $37.4K $37,400 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-210 ACT Notifiable Invoices Register, contract 58235-NCT-210 | 13 May 2026 from 10 May 2026 | $37.4K $37,400 |
CANCER TRIALS AUSTRALIA ABN 21105748605 | CHS | EDUCATION & TRAININGACT Notifiable Invoices Register, invoice row-6w4a-ddcu~etkc | 22 June 2026 from 2 June 2026 | $37.4K $37,400 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-135 ACT Notifiable Invoices Register, contract 58206-NCT-135 | 15 June 2026 from 14 June 2026 | $37.4K $37,400 |
WESTMEAD HOSPITAL FOUNDATION ABN 89050329925 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-cv97~77vc.g7pf | 13 July 2026 from 16 June 2026 | $37.4K $37,400 |
MERCER CONSULTING (AUSTRALIA)PTY LTD ABN 55153168140 | ACTAO | PROFESSIONAL CONSULTING SERVICES PROVIDED AS PER SERVICE AGREEMENT - PIAO0007037ACT Notifiable Invoices Register, invoice row-56aj-pncc-ic29 | 23 February 2025 from 11 February 2025 | $37.4K $37,400 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | ONSITE SUPPORT FOR INTEGRATED OPERATIONS CENTRE OF CANBERRA HEALTH SERVICESACT Notifiable Invoices Register, invoice row-vnga_qeu2.3gwq | 2 April 2025 from 13 March 2025 | $37.4K $37,400 |
ALBA ONE CONSULTING PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-qrcg~sqiw~banq | 25 November 2024 from 17 November 2024 | $37.4K $37,400 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICESACT Notifiable Invoices Register, invoice row-5zct~4jzq-gzzw | 9 April 2025 from 2 April 2025 | $37.4K $37,400 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-795h.hhpy~rmi3 | 28 April 2025 from 16 April 2025 | $37.4K $37,400 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-f3cn_hkrt_eemq | 25 November 2024 from 17 November 2024 | $37.4K $37,400 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MUGGA RESOURCE MANAGEMENT CENTRE PAVEMENT WORKS Classified by the publisher as 31012-NCT-001-02-072 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-072 | 4 May 2026 from 27 April 2026 | $37.4K $37,396 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-C | LIBRARY BRANCH CLEANING JULY 2025 Classified by the publisher as ACT31096.210 ACT Notifiable Invoices Register, contract ACT31096.210 | 30 July 2025 from 14 July 2025 | $37.4K $37,391 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-C | LIBRARY BRANCH CLEANING AUGUST 2025 Classified by the publisher as PICE0010367 ACT Notifiable Invoices Register, contract PICE0010367 | 8 September 2025 from 11 August 2025 | $37.4K $37,391 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-C | LIBRARY BRANCH CLEANING SEPTEMBER 2025 Classified by the publisher as PICE0010367 ACT Notifiable Invoices Register, contract PICE0010367 | 17 September 2025 from 7 September 2025 | $37.4K $37,391 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-C | LIBRARY BRANCH CLEANING OCTOBER 2025 Classified by the publisher as PICE0010367 ACT Notifiable Invoices Register, contract PICE0010367 | 30 October 2025 from 1 October 2025 | $37.4K $37,391 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 94103423374 | CED-C | LIBRARY BRANCH CLEANING OCTOBER 2025 Classified by the publisher as PICE0010367 ACT Notifiable Invoices Register, contract PICE0010367 | 12 November 2025 from 31 October 2025 | $37.4K $37,391 |
THE TRUSTEE FOR THE ROOFTOP TRUST (TRADING AS ROOFTOP SOCIAL) ABN 81216020093 | EPSDD | CLIMATE ACTION REVIEW - MILESTONE 4 - FINAL REPORTACT Notifiable Invoices Register, invoice row-zqqk~p7z8.2zjc | 10 March 2025 from 27 February 2025 | $37.4K $37,389 |
THE TRUSTEE FOR THE ROOFTOP TRUST (TRADING AS ROOFTOP SOCIAL) ABN 81216020093 | EPSDD | INDEPENDENT REVIEW OF ACTION ON CLIMATE CHANGE - MILESTONE 3ACT Notifiable Invoices Register, invoice row-dtw3-6wt6-ik3m | 4 December 2024 from 20 November 2024 | $37.4K $37,389 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | Licensing Fees BPS-For the period 01/07/2025 - 30/09/2025 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 25 November 2025 from 13 October 2025 | $37.4K $37,371 |
EXPONET PTY LTD ABN 45132935105 | CMTEDD-ED | CONSTRUCTION OF EXHIBITION STANDS AT INDUSTRY EVENT - AVALON 2025 (COMPLETION PAYMENT)ACT Notifiable Invoices Register, invoice row-pitu~znj6.p5f5 | 14 April 2025 from 10 April 2025 | $37.4K $37,370 |
EXPONET PTY LTD ABN 45132935105 | CMTEDD-ED | CONSTRUCTION OF EXHIBITION STANDS AT INDUSTRY EVENT - AVALON 2025 (UPFRONT PAYMENT)ACT Notifiable Invoices Register, invoice row-gn4e-wtsp.5zxf | 18 December 2024 from 16 December 2024 | $37.4K $37,370 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 June 2025 from 26 June 2025 | $37.4K $37,364 |
PEGASUS ECONOMICS ABN 44744332108 | OLA | PROVISION OF TECHNICAL ANALYSIS TO THE ACT LEGISLATIVE ASSEMBLY SELECT COMMITTEE ON ESTIMATES OF THE 2025-26 ACT BUDGET Classified by the publisher as PILA0007970 ACT Notifiable Invoices Register, contract PILA0007970 | 6 August 2025 from 23 July 2025 | $37.4K $37,360 |
BENMAX PTY LTD ABN 89008610811 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-4nav_4fke.k99y | 5 November 2025 from 4 November 2025 | $37.4K $37,358 |
STATE STREET GLOBAL ADVISORS ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEESACT Notifiable Invoices Register, invoice row-jftn.7e2g.rxqz | 19 November 2024 from 6 November 2024 | $37.4K $37,358 |
ETHOS URBAN PTY LTD ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEESACT Notifiable Invoices Register, invoice row-ncj9_tvqi-szsg | 19 November 2024 from 6 November 2024 | $37.4K $37,358 |