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 349 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 11 June 2026 from 4 June 2026 | $37.1K $37,124 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | HOUSING IN THE ACT CAMPAIGN – MEDIA BUY MAY 2026 Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 10 June 2026 from 26 May 2026 | $37.1K $37,120 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | AINSLIE SCHOOL - YEAR 5/6 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_14656 ACT Notifiable Invoices Register, contract PO_14656 | 16 March 2026 from 16 March 2026 | $37.1K $37,118 |
ESTABLISHED TREE TRANSPLANTERS PTY LTD ABN 28005040424 | TCCS-YN | SUPPLY OF TREES FOR INFRASTRUCTURE CANBERRA FOR RAISING LONDON CIRCUIT Classified by the publisher as PITC0000474 ACT Notifiable Invoices Register, contract PITC0000474 | 19 June 2025 from 31 May 2025 | $37.1K $37,114 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-sndv.3ecb_jnut | 3 April 2025 from 11 March 2025 | $37.1K $37,109 |
HILL PDA ABN 52003963755 | SLA | DEVELOPMENT MODEL ASSESSMENT - KENNY Classified by the publisher as SLA2426 ACT Notifiable Invoices Register, contract SLA2426 | 27 May 2026 from 14 May 2026 | $37.1K $37,109 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-hcfr_sn39_4xgu | 17 November 2024 from 3 November 2024 | $37.1K $37,106 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-4f5p-rhas-4wzc | 17 November 2024 from 3 November 2024 | $37.1K $37,106 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 14 May 2025 from 13 May 2025 | $37.1K $37,099 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-wwcf~dd2k-pv8j | 25 November 2024 from 4 November 2024 | $37.1K $37,099 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-xb7g-hefx-g6im | 26 March 2025 from 25 March 2025 | $37.1K $37,099 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-eimi~fgvn~ggv5 | 20 January 2025 from 19 January 2025 | $37.1K $37,099 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-nj28~2ahi_hq73 | 26 March 2025 from 25 March 2025 | $37.1K $37,099 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-k4pg_966n-a3nw | 28 April 2025 from 9 April 2025 | $37.1K $37,099 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-exqj~a3qn-7eap | 9 December 2024 from 3 December 2024 | $37.1K $37,099 |
PURDON PLANNING PTY LTD ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-pcn2_8bdc_kj6x | 25 November 2024 from 4 November 2024 | $37.1K $37,099 |
STRATHBOGIE WILDLIFE PTY LTD ABN 53132476745 | CED-E | KANGAROO MANAGEMENT PLAN OPERATIONS Classified by the publisher as GS0001356.210 ACT Notifiable Invoices Register, contract GS0001356.210 | 30 July 2025 from 16 July 2025 | $37.1K $37,097 |
DEVICE TECHNOLOGIES AUSTRALIA P/L ABN 40058091973 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644140 ACT Notifiable Invoices Register, contract H2644140 | 4 May 2026 from 16 April 2026 | $37.1K $37,096 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | SUSTAINABLE HOUSE DAY MATERIALS Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 8 October 2025 from 2 October 2025 | $37.1K $37,096 |
IDA GROUP ABN 73728389861 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58235-NCT-184 ACT Notifiable Invoices Register, contract 58235-NCT-184 | 3 November 2025 from 29 October 2025 | $37.1K $37,085 |
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 | 5 March 2026 from 20 February 2026 | $37.1K $37,081 |
ARTD PTY LTD ABN 75003701764 | CSD | EVALUATION OF THE CANBERRA POLICE CITIZEN YOUTH CLUB SOLID GROUND PILOT - MILESTONE PAYMENT 2ACT Notifiable Invoices Register, invoice row-ki7t-n377-4fzg | 17 December 2024 from 10 December 2024 | $37.1K $37,077 |
NATIONAL ARBORETUM CANBERRA ABN 72397293490 | ETD | ERINDALE COLLEGE - YEAR 12 FORMAL 2025 Classified by the publisher as PO_14916 ACT Notifiable Invoices Register, contract PO_14916 | 9 December 2025 from 9 December 2025 | $37.1K $37,075 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | MARSHALL STREET FARRIER POLE REPLACEMENT Classified by the publisher as 31016-NCT-110-03-013 ACT Notifiable Invoices Register, contract 31016-NCT-110-03-013 | 28 January 2026 from 13 January 2026 | $37.1K $37,074 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 15 September 2026 from 9 September 2026 | $37.1K $37,072 |
ARUP AUSTRALIA PTY LTD ABN 76625912665 | TCCS | SUSTAINABLE CONCRETE SPECIFICATIONS REVIEW Classified by the publisher as PITC0002572 ACT Notifiable Invoices Register, contract PITC0002572 | 5 May 2025 from 23 April 2025 | $37.1K $37,070 |
CK ARCHITECTURE (AUSTRALIA) PTY LTD ABN 67154909332 | CED-C | Public Toilet Upgrades Consultancy Services Redhill and Downer Classified by the publisher as 39158-NCT-001 ACT Notifiable Invoices Register, contract 39158-NCT-001 | 9 September 2026 from 27 August 2026 | $37.1K $37,069 |
GLOBAL MEDICAL SOLUTIONS ABN 66072147561 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-48sy-3ywi-9t7n | 27 August 2026 from 6 August 2026 | $37.1K $37,067 |
2PI SOFTWARE ABN 42159945454 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as ESA2022013 ACT Notifiable Invoices Register, contract ESA2022013 | 22 September 2025 from 8 September 2025 | $37.1K $37,066 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-e9be-vtzg-eyrr | 3 August 2026 from 23 July 2026 | $37.1K $37,065 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3dsz~34fv_ep2z | 17 November 2024 from 3 November 2024 | $37.1K $37,065 |
IDA GROUP ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ghjr-wbdt-m3hw | 17 November 2024 from 3 November 2024 | $37.1K $37,065 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 58206-NCT-129 ACT Notifiable Invoices Register, contract 58206-NCT-129 | 16 February 2026 from 11 February 2026 | $37.1K $37,065 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2gvq-vsg7-aixv | 18 June 2025 from 16 June 2025 | $37.1K $37,063 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8dcw.xeva_mjpm | 19 May 2025 from 18 May 2025 | $37.1K $37,063 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-9usv_bm7g~cdd8 | 19 May 2025 from 18 May 2025 | $37.1K $37,063 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kx6s_v6c3_vy2c | 9 April 2025 from 7 April 2025 | $37.1K $37,063 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-rq8a_ewxs_m4rz | 15 January 2025 from 12 January 2025 | $37.1K $37,061 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-169 ACT Notifiable Invoices Register, contract 58235-NCT-169 | 7 May 2025 from 6 May 2025 | $37.1K $37,056 |
JACOBS GROUP (AUSTRALIA) PTY LTD ABN 37001024095 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CONSULTANT SERVICES - MAY CLAIM Classified by the publisher as 29033-NCT-007 ACT Notifiable Invoices Register, contract 29033-NCT-007 | 25 June 2025 from 11 June 2025 | $37.1K $37,054 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC - DECEMBER 2026 Classified by the publisher as 58253-NCT-008 ACT Notifiable Invoices Register, contract 58253-NCT-008 | 11 May 2026 from 13 April 2026 | $37.1K $37,053 |
MA SERVICES GROUP ABN 73151498001 | HCS-C | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-hd8j.gi7p.pbn3 | 13 January 2026 from 11 January 2026 | $37.1K $37,052 |
MD SCOPES PTY LTD ABN 50113630381 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-cj9e_7ruc-ny5s | 31 March 2025 from 23 March 2025 | $37.0K $37,048 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | MPC | PROJECT EXPENDITURE - COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT Classified by the publisher as 58252-NCT-001 ACT Notifiable Invoices Register, contract 58252-NCT-001 | 18 June 2025 from 17 June 2025 | $37.0K $37,043 |
VEITCH LISTER CONSULTING PTY LTD ABN 54010655973 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-088 ACT Notifiable Invoices Register, contract 58235-NCT-088 | 30 April 2025 from 28 April 2025 | $37.0K $37,040 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-qjin~wc69_pc27 | 30 March 2026 from 19 March 2026 | $37.0K $37,037 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 4 May 2026 from 3 May 2026 | $37.0K $37,034 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | Streetlight charges unmetered roads Canberra Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 17 November 2025 from 13 November 2025 | $37.0K $37,029 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-myh5-9vku.gn46 | 21 July 2025 from 14 July 2025 | $37.0K $37,028 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-da22-iyy6.vqfx | 4 December 2024 from 1 December 2024 | $37.0K $37,026 |