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 350 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | CIT | YURAUNA EARLY EDUCATION AUG-25 Classified by the publisher as PICI0006631 ACT Notifiable Invoices Register, contract PICI0006631 | 8 October 2025 from 7 October 2025 | $37.0K $37,024 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | CIT | YURAUNA EARLY EDUCATION SEP-25 Classified by the publisher as PICI0006631 ACT Notifiable Invoices Register, contract PICI0006631 | 20 October 2025 from 9 October 2025 | $37.0K $37,024 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | CIT | Yurauna Early Education OCT-25 Classified by the publisher as PICI0006631 ACT Notifiable Invoices Register, contract PICI0006631 | 12 November 2025 from 12 November 2025 | $37.0K $37,024 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | CIT | YURAUNA EARLY EDUCATION NOV-25 Classified by the publisher as PICI0006631 ACT Notifiable Invoices Register, contract PICI0006631 | 17 December 2025 from 15 December 2025 | $37.0K $37,024 |
THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY ABN 36134440476 | TCCS | MOWING OF IRRIGATED PARKS FROM SEPTEMBER TO DECEMBER (9 EVENTS): BLACK MOUNTAIN, WESTON PARK, MONCREIFF CRIP, CRACE CRIP, FRANKLIN CRIP, CASEY CRIP, YERRIBI PONDS, AND GUNGAHLIN TOWN PARK.ACT Notifiable Invoices Register, invoice row-if4i_cecc_2msq | 25 November 2024 from 6 November 2024 | $37.0K $37,023 |
SKYLINE LANDSCAPE SERVICES GROUP PTY LTD ABN 36134440476 | TCCS | MOWING OF IRRIGATED PARKS FROM SEPTEMBER TO DECEMBER (9 EVENTS): BLACK MOUNTAIN, WESTON PARK, MONCREIFF CRIP, CRACE CRIP, FRANKLIN CRIP, CASEY CRIP, YERRIBI PONDS, AND GUNGAHLIN TOWN PARK.ACT Notifiable Invoices Register, invoice row-gv3w.irj6~4pez | 25 November 2024 from 6 November 2024 | $37.0K $37,023 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-87bq_cd5s-umra | 22 December 2024 from 17 December 2024 | $37.0K $37,022 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - JUL CLAIM Classified by the publisher as 58234-NCT-022 ACT Notifiable Invoices Register, contract 58234-NCT-022 | 20 October 2025 from 16 September 2025 | $37.0K $37,013 |
IMO INTERNATIONAL - LLC ABN INTERNATIONAL | DCBR | ICT - Support & Maintenance Expenditure Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 9 September 2026 from 2 July 2026 | $37.0K $37,005 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 16/07/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 28 July 2025 from 16 July 2025 | $37.0K $37,002 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | Property Outgoings expenditure - ElectricityACT Notifiable Invoices Register, invoice row-ha8q_ak5g-rbum | 26 November 2025 from 13 November 2025 | $37.0K $37,002 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 8 September 2026 from 24 August 2026 | $37.0K $37,001 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CED-E | COMMUNITY ENGAGEMENT LAKE TUGGERANONG OPTIONS REPORT Classified by the publisher as PIEP0009197 ACT Notifiable Invoices Register, contract PIEP0009197 | 16 February 2026 from 9 February 2026 | $37.0K $36,999 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-gjku-hanp~5mmt | 31 March 2025 from 3 March 2025 | $37.0K $36,988 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - BELCONNEN HEALTH CENTRE Classified by the publisher as PISL0006110 ACT Notifiable Invoices Register, contract PISL0006110 | 4 June 2025 from 26 May 2025 | $37.0K $36,987 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-vatz~3qqr~e5c2 | 16 February 2026 from 21 January 2026 | $37.0K $36,986 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-8m2r-g3kr~ewse | 25 February 2026 from 16 February 2026 | $37.0K $36,986 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 8 December 2025 from 24 November 2025 | $37.0K $36,986 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-q92y.2hqb-i743 | 18 August 2025 from 11 August 2025 | $37.0K $36,983 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-fsfx~ne7q_22a8 | 16 July 2025 from 15 July 2025 | $37.0K $36,980 |
NEWSCAPE DESIGN UNIT TRUST ABN 40129733557 | CED-E | BLACK MOUNTAIN PRECINCT PLAN DESIGN Classified by the publisher as PICE0012321 ACT Notifiable Invoices Register, contract PICE0012321 | 28 June 2026 from 22 June 2026 | $37.0K $36,979 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CMTEDD-ACT Exec | MINISTERIAL INTERNATIONAL AND DOMESTIC TRAVELACT Notifiable Invoices Register, invoice row-43hj~mcyh~57x4 | 15 January 2025 from 7 January 2025 | $37.0K $36,975 |
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 | 27 October 2025 from 22 October 2025 | $37.0K $36,969 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-htki_zd3a.p3uc | 2 June 2025 from 11 May 2025 | $37.0K $36,960 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-021 ACT Notifiable Invoices Register, contract 58207-NCT-021 | 11 February 2026 from 8 February 2026 | $37.0K $36,960 |
IT POWER (AUSTRALIA) PTY LTD ABN 42107351673 | CED-E | MANAGED PUBLIC CHARGING - MILESTONE 2 PROGRESS PAYMENT Classified by the publisher as PICE0012133 ACT Notifiable Invoices Register, contract PICE0012133 | 1 July 2026 from 17 June 2026 | $37.0K $36,960 |
ANNE M WAKEFIELD & STAN A BEVANDA ABN 22710084258 | ACT Electoral | DESIGN, LAYOUT AND ART WORK FOR 2024 ACTLA ELECTIONACT Notifiable Invoices Register, invoice row-c9zx-jh2m_ufej | 15 January 2025 from 16 December 2024 | $37.0K $36,960 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 4 March 2026 from 1 March 2026 | $37.0K $36,960 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-7tud-gu3s.umfn | 24 February 2025 from 20 February 2025 | $37.0K $36,960 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR APRIL 2025 Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 7 May 2025 from 7 May 2025 | $37.0K $36,957 |
STEWART AND HEATON CLOTHING CO PTY LTD ABN 49282169771 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-ztxn-vquw.7p9e | 22 June 2026 from 21 June 2026 | $37.0K $36,954 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2690011 ACT Notifiable Invoices Register, contract H2690011 | 10 September 2025 from 7 August 2025 | $36.9K $36,947 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-5ur2-5pzc.azed | 24 March 2025 from 17 March 2025 | $36.9K $36,944 |
COLDA CONSTRUCTIONS ABN 30158882243 | CED-E | COTTER CAMPGROUND BATHROOM REFURBISHMENT Classified by the publisher as PICE0012265 ACT Notifiable Invoices Register, contract PICE0012265 | 28 June 2026 from 21 June 2026 | $36.9K $36,944 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-by5q-uuvu~ac4k | 28 June 2026 from 22 June 2026 | $36.9K $36,941 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ex4i-psb8_5hye | 15 July 2026 from 13 July 2026 | $36.9K $36,941 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58235-NCT-223 ACT Notifiable Invoices Register, contract 58235-NCT-223 | 8 September 2026 from 31 August 2026 | $36.9K $36,937 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-178 ACT Notifiable Invoices Register, contract 58235-NCT-178 | 2 June 2025 from 20 May 2025 | $36.9K $36,937 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-daiq~x9vu.344i | 2 July 2026 from 22 June 2026 | $36.9K $36,936 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | ETD | SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - MARCH/APRIL 2026 Classified by the publisher as SON4148620 ACT Notifiable Invoices Register, contract SON4148620 | 4 May 2026 from 31 March 2026 | $36.9K $36,934 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0007140 ACT Notifiable Invoices Register, contract PISL0007140 | 11 June 2025 from 29 May 2025 | $36.9K $36,934 |
PARACORP PTY LTD ABN 69103431303 | CED-C | NORTH AND SOUTH PAVING REMEDIATION Classified by the publisher as 2022-2190-NCT-001-02-018 ACT Notifiable Invoices Register, contract 2022-2190-NCT-001-02-018 | 5 August 2026 from 26 July 2026 | $36.9K $36,930 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ue37~zuz7_avzc | 18 March 2026 from 26 February 2026 | $36.9K $36,927 |
NATIONAL LIBRARY OF AUSTRALIA ABN 28346858075 | CMTEDD | ACT HERITAGE LIBRARY - NATIONAL E-DEPOSIT CONTRIBUTIONACT Notifiable Invoices Register, invoice row-7etk.ipf6.ispf | 8 June 2026 from 21 May 2026 | $36.9K $36,926 |
IMAXEON PTY LTD ABN 93093950906 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as NSW 848 ACT Notifiable Invoices Register, contract NSW 848 | 25 August 2026 from 19 August 2026 | $36.9K $36,917 |
JPS ENGINEERING CONSULTANTS PTY LTD ABN 23661743166 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MAWSON Classified by the publisher as SLA2280 ACT Notifiable Invoices Register, contract SLA2280 | 17 September 2025 from 10 September 2025 | $36.9K $36,911 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ux4v.mjp3~bppb | 15 September 2025 from 9 September 2025 | $36.9K $36,908 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CMTEDD-ED | PROVISION OF SHUTTLE BUS SERVICES FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-v2w6.tx7f~hx28 | 7 April 2025 from 7 April 2025 | $36.9K $36,907 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-9xki-6fjf_wik3 | 3 February 2025 from 30 January 2025 | $36.9K $36,904 |
SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT ABN 70442041439 | CHS | SECONDED DOCTORSACT Notifiable Invoices Register, invoice row-jjtp-rfpw_7vzz | 20 October 2025 from 9 October 2025 | $36.9K $36,899 |