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 354 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
YELLOW EDGE PTY LTD ABN 25099253255 | CED-E | ACT Heritage workforce capability review Classified by the publisher as PIEP0009966 ACT Notifiable Invoices Register, contract PIEP0009966 | 12 November 2025 from 2 November 2025 | $36.6K $36,600 |
SOFTWARE IMPROVEMENTS ABN 85008655418 | ACT Electoral | MAINTENANCE SERVICES ON THE ELECTRONIC VOTING AND COUNTING SYSTEM (EVACS) PER 2022 EVACS UPGRADE CONTRACT INCLUDING CPI ADJUSTMENT Classified by the publisher as EC2017481 ACT Notifiable Invoices Register, contract EC2017481 | 12 May 2025 from 30 April 2025 | $36.6K $36,586 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | LABOUR HIRE - BUSINESS SYSTEMS Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 15 December 2025 from 2 December 2025 | $36.6K $36,585 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-z2rb.vgqp-v32n | 13 January 2025 from 5 January 2025 | $36.6K $36,584 |
OUR ARCHITECT ABN 84632861691 | iCBR | PROJECT EXPENDITURE - HOUSING Classified by the publisher as 2026.1008.107 ACT Notifiable Invoices Register, contract 2026.1008.107 | 27 April 2026 from 19 April 2026 | $36.6K $36,581 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-j3fj.7a3r-9pz6 | 11 August 2026 from 23 July 2026 | $36.6K $36,576 |
TOWERS WATSON AUSTRALIA PTY LTD ABN 45002415349 | CMTEDD-SPA | Service reference 2.1.2 - annual valuation review of the defined benefit employer superannuation liabilities of the Territory as at 30 June 2025 Classified by the publisher as PICM0000663 ACT Notifiable Invoices Register, contract PICM0000663 | 19 November 2025 from 12 November 2025 | $36.6K $36,575 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | SLA | PROJECT SELLING EXPENSES - DENMAN Classified by the publisher as SLA1772 ACT Notifiable Invoices Register, contract SLA1772 | 10 December 2025 from 30 November 2025 | $36.6K $36,575 |
TOWERS WATSON AUSTRALIA PTY LTD ABN 45002415349 | CMTEDD-SPA | SERVICE FEES:ANNUAL VALUATION REVIEW OF THE DEFINED BENEFIT EMPLOYER SUPERANNUATION LIABILITIES OF THE TERRITORY AS AT 30 JUNE 2025 Classified by the publisher as PICM0000663 ACT Notifiable Invoices Register, contract PICM0000663 | 19 January 2026 from 13 January 2026 | $36.6K $36,575 |
TOWERS WATSON AUSTRALIA PTY LTD ABN 45002415349 | CMTEDD-SPA | SERVICE FEES: ANNUAL VALUATION REVIEW OF THE TERRITORY’S DEFINED BENEFIT SUPERANNUATION LIABILITIES AS AT 30 JUNE 2025 (Q4 AGREED FEE). Classified by the publisher as PICM0000663 ACT Notifiable Invoices Register, contract PICM0000663 | 22 April 2026 from 12 April 2026 | $36.6K $36,575 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | SLA | PROJECT SELLING EXPENSES - DENMAN PROSPECT Classified by the publisher as SLA1772 ACT Notifiable Invoices Register, contract SLA1772 | 15 June 2026 from 8 June 2026 | $36.6K $36,575 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-zngh_urup~zgci | 20 January 2025 from 14 January 2025 | $36.6K $36,572 |
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 | 25 June 2026 from 23 June 2026 | $36.6K $36,568 |
INDESCO PTY LIMITED ABN 37008581066 | CED-C | STORMWATER INFRASTRUCTURE IMPROVEMENTS - CANBERRA AVENUE, HALL DESIGN SERVICES Classified by the publisher as 39019-NCT-001 ACT Notifiable Invoices Register, contract 39019-NCT-001 | 30 September 2025 from 25 September 2025 | $36.6K $36,563 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-205 ACT Notifiable Invoices Register, contract 58235-NCT-205 | 29 October 2025 from 23 October 2025 | $36.6K $36,560 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-205 ACT Notifiable Invoices Register, contract 58235-NCT-205 | 22 December 2025 from 18 December 2025 | $36.6K $36,560 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 September 2025 from 7 September 2025 | $36.6K $36,558 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-9cmu~bv8f~w63s | 24 March 2025 from 18 March 2025 | $36.6K $36,557 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-4taf_qyg2.um6x | 24 March 2025 from 17 March 2025 | $36.6K $36,557 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS JUNE 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 6 July 2026 from 30 June 2026 | $36.6K $36,551 |
OFFICE OF SPORT ABN 31321190047 | ETD | BELCONNEN HIGH SCHOOL - YEAR 9 OVERNIGHT EXCURSION 2026ACT Notifiable Invoices Register, invoice row-zbet_jvna_s6a2 | 12 July 2026 from 12 July 2026 | $36.5K $36,544 |
KATHRYN SANT ABN 74062919634 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-8a3e~r4r9.kz3y | 15 December 2025 from 8 December 2025 | $36.5K $36,534 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-zcr7~hnxc~r6ah | 21 April 2025 from 13 April 2025 | $36.5K $36,533 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL SERVICES Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 17 June 2026 from 16 June 2026 | $36.5K $36,529 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-th8p~h76p.zbet | 25 November 2024 from 17 November 2024 | $36.5K $36,527 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-3cfk.u5w2_jcnv | 25 November 2024 from 17 November 2024 | $36.5K $36,527 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED - CUSTOM INDEX (AUSTRALIAN EQUITIES) ABN 42003914225 | CMTEDD-TBA | LICENSING FEES BPS FOR THE PERIOD 01/01/2026 - 31/03/2026 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 27 May 2026 from 13 May 2026 | $36.5K $36,521 |
ARRB GROUP LTD ABN 68004620651 | TCCS | FAILING WEIGHT DEFLECTOMETER TEST – NON-INTRUSIVE PAVEMENT INVESTIGATION Classified by the publisher as PITC0006415 ACT Notifiable Invoices Register, contract PITC0006415 | 11 June 2025 from 1 May 2025 | $36.5K $36,520 |
AUSTRALIAN AGRIBUSINESS (HOLDINGS) PTY LTD ABN 61135355958 | CED-C | GRASS SEED FOR SPORTSGROUNDS Classified by the publisher as SO26032026-01 ACT Notifiable Invoices Register, contract SO26032026-01 | 29 April 2026 from 27 April 2026 | $36.5K $36,520 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES JANUARY 2025ACT Notifiable Invoices Register, invoice row-3nhi_6k6g_tm7e | 5 February 2025 from 2 February 2025 | $36.5K $36,519 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | iCBR | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-irgn-dney~6net | 29 October 2025 from 22 October 2025 | $36.5K $36,515 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | iCBR | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-7exn_4pjz~r67x | 29 October 2025 from 22 October 2025 | $36.5K $36,515 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-h9si_njbu_hrbe | 25 May 2026 from 14 May 2026 | $36.5K $36,514 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021061103 ACT Notifiable Invoices Register, contract 2021061103 | 9 February 2026 from 3 February 2026 | $36.5K $36,506 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN Classified by the publisher as PISL0008788 ACT Notifiable Invoices Register, contract PISL0008788 | 9 February 2026 from 2 February 2026 | $36.5K $36,497 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | AHD | MESSAGE CHARGES FOR CLINICAL DOCUMENTS AND PATHOLOGY AND RADIOLOGY REPORTS Classified by the publisher as No contract ACT Notifiable Invoices Register, contract No contract | 5 May 2025 from 6 April 2025 | $36.5K $36,495 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR DECEMBER 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 21 January 2026 from 12 January 2026 | $36.5K $36,492 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $36.5K $36,487 |
DEPT OF DEFENCE ABN 68706814312 | CHS | DEFENCE STUDENT PLACEMENTACT Notifiable Invoices Register, invoice row-ex5w_xtye~gdcy | 20 August 2026 from 11 August 2026 | $36.5K $36,485 |
DHL EXPRESS (AUST) PTY LTD ABN 62001112929 | ACT Electoral | 2024 ACT LEGISLATIVE ASSEMBLY ELECTION - WORLD-WIDE COURIER - RETURN INTERNATIONAL BALLOTSACT Notifiable Invoices Register, invoice row-rt8r_ybft_uwy8 | 11 December 2024 from 18 October 2024 | $36.5K $36,484 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | PLANT AND EQUIPMENT WET HIRE Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 6 October 2025 from 29 September 2025 | $36.5K $36,484 |
INTELLIGENT MEDICAL OBJECTS INTERNATIONAL LLC ABN INTERNATIONAL | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as PK31DEC2020 ACT Notifiable Invoices Register, contract PK31DEC2020 | 22 March 2026 from 19 March 2026 | $36.5K $36,482 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL RESEARCH PROGRAM - EMPOWERING EDUCATORS MILESTONE - PROGRESS CLAIM Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 10 September 2025 from 7 September 2025 | $36.5K $36,480 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | CHS | OFFICE RENTALACT Notifiable Invoices Register, invoice row-s7yy_n4wp_ksxq | 25 August 2025 from 18 August 2025 | $36.5K $36,474 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-gtdi.4a4z_yedp | 4 March 2026 from 24 February 2026 | $36.5K $36,471 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-twik~pj6h~rqy8 | 8 January 2025 from 6 January 2025 | $36.5K $36,463 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-upjf~34zx.48b7 | 9 April 2025 from 1 April 2025 | $36.5K $36,462 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-cqu8_8pba_rxph | 19 March 2025 from 11 March 2025 | $36.5K $36,461 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ct8q_nh9a_mvgn | 5 December 2024 from 24 November 2024 | $36.5K $36,458 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | EPSDD | DEVELOPMENT SCENARIOS FOR BELCONNEN, INNER NORTH AND CITY AND INNER SOUTH DISTRICTS Classified by the publisher as PIEP0006362 ACT Notifiable Invoices Register, contract PIEP0006362 | 12 May 2025 from 30 April 2025 | $36.5K $36,457 |