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 347 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2704804 ACT Notifiable Invoices Register, contract H2704804 | 18 August 2026 from 6 August 2026 | $37.4K $37,357 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-x8ka~n2r7_bz2w | 25 November 2024 from 17 November 2024 | $37.4K $37,352 |
MG ENVIRONMENTAL PTY LTD ABN 59010126100 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-wjxf_2p9u-893b | 25 November 2024 from 17 November 2024 | $37.4K $37,352 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | SURVEY AND DESIGN SERVICES Classified by the publisher as 39164-NCT-001 ACT Notifiable Invoices Register, contract 39164-NCT-001 | 28 June 2026 from 17 June 2026 | $37.4K $37,351 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 4 March 2026 from 11 February 2026 | $37.4K $37,350 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2622544 ACT Notifiable Invoices Register, contract H2622544 | 2 December 2025 from 20 November 2025 | $37.3K $37,342 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 12/02/2025ACT Notifiable Invoices Register, invoice row-rkuz.kxh5~h2u6 | 10 March 2025 from 16 February 2025 | $37.3K $37,339 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | ICT SOFTWARE EXPENDITURE - SUPPORT Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 12 January 2026 from 4 December 2025 | $37.3K $37,336 |
PLACE LOGIC PTY LTD ABN 25619179743 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BELCONNEN Classified by the publisher as SLA2321 ACT Notifiable Invoices Register, contract SLA2321 | 9 March 2026 from 26 February 2026 | $37.3K $37,334 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT033 ACT Notifiable Invoices Register, contract SSICT033 | 3 August 2026 from 28 July 2026 | $37.3K $37,332 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as CLD44781 ACT Notifiable Invoices Register, contract CLD44781 | 14 July 2025 from 25 June 2025 | $37.3K $37,329 |
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 21 April 2026 | $37.3K $37,327 |
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | MOWING OF ARTERIAL ROADS WODEN/WESTON 2024-25 PASS 4ACT Notifiable Invoices Register, invoice row-zyud_7xbr_jbek | 10 February 2025 from 31 January 2025 | $37.3K $37,323 |
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | MOWING OF ARTERIAL ROADS WODEN WESTON 2024-25 PASS 3ACT Notifiable Invoices Register, invoice row-2uwc.vcpv~bqiy | 4 December 2024 from 27 November 2024 | $37.3K $37,323 |
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | MOWING OF ARTERIAL ROADS WODEN AND WESTON 2024-25 PASS 6 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 14 May 2025 from 5 May 2025 | $37.3K $37,323 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | MOWING OF ARTERIAL ROADS WODEN AND WESTON 2025-26 PASS 1 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 13 October 2025 from 8 October 2025 | $37.3K $37,323 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | MOWING OF ARTERIAL ROADS WODEN WESTON 2025-26 PASS 3 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 7 January 2026 from 18 December 2025 | $37.3K $37,323 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | MOWING OF ARTERIAL ROADS WODEN/WESTON 2025-26 PASS 4 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 4 March 2026 from 23 February 2026 | $37.3K $37,323 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | Mowing of arterial roads Woden/Weston 2025-26 pass 2 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 24 November 2025 from 17 November 2025 | $37.3K $37,323 |
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | MOWING OF ARTERIAL ROADS WODEN/WESTON 2024-25 PASS 5ACT Notifiable Invoices Register, invoice row-t7ef_2s3q-td73 | 31 March 2025 from 24 March 2025 | $37.3K $37,323 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-ws58.evkc-55sx | 13 May 2026 from 11 May 2026 | $37.3K $37,314 |
EGIS CONSULTING PTY LTD ABN 55070683037 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-qdak~emzg~fss7 | 25 November 2024 from 17 November 2024 | $37.3K $37,309 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 55070683037 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-fweu~urvw.yjeu | 25 November 2024 from 17 November 2024 | $37.3K $37,309 |
JD PEARSON PTY LTD ABN 30601364587 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30696-NCT-904 ACT Notifiable Invoices Register, contract 30696-NCT-904 | 14 July 2025 from 3 July 2025 | $37.3K $37,307 |
DIVERSE TRAINING CONCEPTS PTY LTD ABN 83123679470 | HCS-H | HCSD OCCUPATIONAL VIOLENCE DE-ESCALATION TRAIN THE TRAINER WORKSHOP Classified by the publisher as PIHC0013146 ACT Notifiable Invoices Register, contract PIHC0013146 | 13 August 2026 from 25 June 2026 | $37.3K $37,305 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | HOSPITALITY & WASHROOM PRODUCTS Classified by the publisher as PICH0008717 ACT Notifiable Invoices Register, contract PICH0008717 | 25 August 2025 from 11 August 2025 | $37.3K $37,302 |
COVARIS PTY LTD ABN 22089483027 | CHS | CONSULTANTS Classified by the publisher as 22035-NCT-001 ACT Notifiable Invoices Register, contract 22035-NCT-001 | 22 December 2025 from 11 December 2025 | $37.3K $37,300 |
INGOLD FLOORS PTY LTD ABN 18622021014 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-x2nk-39hg~skw5 | 25 May 2026 from 17 May 2026 | $37.3K $37,297 |
JOSIE LYN DEMPSTER ABN 77236855101 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-xtnm.e86k-3vpv | 28 June 2026 from 18 June 2026 | $37.3K $37,293 |
ARUP AUSTRALIA PTY LTD ABN 76625912665 | TCCS | CONSULTANCY SERVICES FOR THE PROCUREMENT OF MATERIALS RECYCLING FACILITY AND OPERATORACT Notifiable Invoices Register, invoice row-n9ye_qk7u-prdr | 10 December 2024 from 25 November 2024 | $37.3K $37,280 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-wqna~ekqs-dku2 | 25 November 2024 from 4 November 2024 | $37.3K $37,278 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-sxxr~3n9a_6f2g | 5 March 2025 from 3 March 2025 | $37.3K $37,278 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-2f3z-fgbz-rm8x | 26 March 2025 from 25 March 2025 | $37.3K $37,278 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-bhi5_3upr~bahy | 28 April 2025 from 9 April 2025 | $37.3K $37,278 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-nzh3_mwbx-hb46 | 20 January 2025 from 19 January 2025 | $37.3K $37,278 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-4dbb_zmry_a5zp | 22 December 2024 from 3 December 2024 | $37.3K $37,278 |
QCITY TRANSIT PTY LTD ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-vugc-cqbh_32mm | 25 November 2024 from 4 November 2024 | $37.3K $37,278 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-6mwq_49z8~gw8j | 29 September 2026 from 29 September 2026 | $37.3K $37,275 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wy2a~26gq.yp9h | 25 February 2026 from 24 February 2026 | $37.3K $37,275 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | 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 | $37.3K $37,275 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-msj5.j5gx-hw7a | 27 May 2026 from 27 May 2026 | $37.3K $37,275 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-sqmn-r3hz_kzhb | 24 June 2026 from 23 June 2026 | $37.3K $37,275 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-4vv5-azkh~8w5n | 27 July 2026 from 26 July 2026 | $37.3K $37,275 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-jgwi-us5w-4bba | 30 March 2026 from 29 March 2026 | $37.3K $37,275 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-v678.v79h~nmpr | 27 August 2026 from 26 August 2026 | $37.3K $37,275 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-nwjz.2iqj-iqf5 | 28 January 2026 from 27 January 2026 | $37.3K $37,275 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 12/03/2025ACT Notifiable Invoices Register, invoice row-ahqf~v4n6_amyv | 24 March 2025 from 13 March 2025 | $37.3K $37,270 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 12 May 2025 from 4 May 2025 | $37.3K $37,269 |
LEADER SECURITY ELECTRONICS PTY LIMITED ABN 15167225532 | ETD | LEADER SECURITY - 77 AUDITS OF ACT GOVERNMENT SCHOOLSACT Notifiable Invoices Register, invoice row-4cqi-ti8e-w749 | 10 February 2025 from 5 February 2025 | $37.3K $37,268 |
TRUSTEE FOR NELSON FAMILY TRUST ABN 28292479292 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-hfia-grtt-5czg | 26 February 2025 from 24 February 2025 | $37.3K $37,268 |