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 355 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-009 ACT Notifiable Invoices Register, contract 58237-NCT-009 | 7 May 2025 from 4 May 2025 | $36.5K $36,455 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS JUNE 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 7 July 2025 from 1 July 2025 | $36.5K $36,452 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 June 2025 from 10 June 2025 | $36.4K $36,445 |
GINGER CATERING AT NAC PTY LIMITED ABN 99139966671 | ETD | Hawker College - Year 12 Formal 2025 Classified by the publisher as PO_20173 ACT Notifiable Invoices Register, contract PO_20173 | 23 November 2025 from 23 November 2025 | $36.4K $36,435 |
CONVERGINT AUSTRALIA PTY LTD ABN 49114266232 | ETD | SHIRLEY SMITH HIGH SCHOOL -INSTALLATION OF INTEGRITY ACCESS CONTROL SYSTEM Classified by the publisher as PO_03814 ACT Notifiable Invoices Register, contract PO_03814 | 18 June 2025 from 18 June 2025 | $36.4K $36,432 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - PROJECT MANAGER SERVICES - AUG CLAIM Classified by the publisher as 58208-NCT-104 ACT Notifiable Invoices Register, contract 58208-NCT-104 | 15 September 2025 from 4 September 2025 | $36.4K $36,432 |
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 | 28 September 2026 from 19 September 2026 | $36.4K $36,430 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-3aft_7nes.gwtz | 26 February 2025 from 12 February 2025 | $36.4K $36,427 |
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 | 22 July 2026 from 21 July 2026 | $36.4K $36,427 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 December 2025 from 14 December 2025 | $36.4K $36,426 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF VEHICLE MAINTENANCE SERVICES Classified by the publisher as 633703.2018 ACT Notifiable Invoices Register, contract 633703.2018 | 2 March 2026 from 22 February 2026 | $36.4K $36,422 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 04/06/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 25 June 2025 from 5 June 2025 | $36.4K $36,418 |
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 | 24 May 2026 from 4 May 2026 | $36.4K $36,410 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-ktp6.22wh.w2js | 17 December 2024 from 11 December 2024 | $36.4K $36,408 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-rs5u~8yjg.xehw | 15 June 2026 from 10 June 2026 | $36.4K $36,405 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | DUFFY PRIMARY SCHOOL - JUNIOR PLAYGROUND UPGRADE WORKS Classified by the publisher as PIED0009924 ACT Notifiable Invoices Register, contract PIED0009924 | 2 March 2026 from 24 February 2026 | $36.4K $36,403 |
FINITY CONSULTING PTY LTD ABN 89111470270 | CMTEDD | PRIVATE SECTOR WORKERS COMPENSATION ACTUARIAL FEES Classified by the publisher as 2022.2913444.210 ACT Notifiable Invoices Register, contract 2022.2913444.210 | 11 May 2026 from 23 April 2026 | $36.4K $36,401 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 19 January 2026 from 6 January 2026 | $36.4K $36,400 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-fapq~grrb_qh4f | 6 January 2025 from 17 December 2024 | $36.4K $36,391 |
HOLOGIC AUSTRALIA PTY LTD ABN 95079821275 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2020090202 ACT Notifiable Invoices Register, contract 2020090202 | 23 July 2025 from 20 July 2025 | $36.4K $36,389 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSES FOR BRUMBIES V HURRICANES MATCH AT GIO STADIUM Classified by the publisher as 2012.19892.210 ACT Notifiable Invoices Register, contract 2012.19892.210 | 19 May 2025 from 13 May 2025 | $36.4K $36,384 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS JULY 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 6 August 2025 from 3 August 2025 | $36.4K $36,379 |
COBUL CONSTRUCTIONS ABN 82095017173 | CFC | CANBERRA THEATRE CENTRE ROOF RENEWAL - PROGRESS CLAIM 3 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 25 May 2026 from 4 May 2026 | $36.4K $36,379 |
KCI MEDICAL AUSTRALIA PTY LTD ABN 47056073468 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-3awn_xku9-awg6 | 17 March 2025 from 10 March 2025 | $36.4K $36,376 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2614679 ACT Notifiable Invoices Register, contract H2614679 | 13 October 2025 from 6 October 2025 | $36.4K $36,372 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-5c5e-s8i6~tkss | 3 June 2026 from 14 May 2026 | $36.4K $36,370 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 25 June 2025 from 12 June 2025 | $36.4K $36,354 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 25 March 2026 from 17 March 2026 | $36.4K $36,352 |
INFORMATION PROFESSIONALS HOLDINGS PTY LTD ABN 98164080200 | DCBR | ICT-CONSULTANCY SERVICES EXPENDITURE Classified by the publisher as CM2024/22894 ACT Notifiable Invoices Register, contract CM2024/22894 | 15 July 2026 from 15 July 2026 | $36.4K $36,352 |
NEXA GROUP PTY LTD ABN 63117799676 | CMTEDD | HARDWARE AND SOFTWARE MAINTENANCE FOR SERVICE CENTRESACT Notifiable Invoices Register, invoice row-vpqs-2jpt~gbmx | 31 March 2025 from 19 March 2025 | $36.3K $36,345 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-yfk3_m46n~bjka | 18 December 2025 from 10 December 2025 | $36.3K $36,344 |
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 | 15 July 2026 from 29 June 2026 | $36.3K $36,343 |
TAGG ADVISORY SERVICES PTY LTD ABN 25651065744 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-218 ACT Notifiable Invoices Register, contract 58235-NCT-218 | 11 August 2026 from 10 August 2026 | $36.3K $36,342 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-204 ACT Notifiable Invoices Register, contract 58235-NCT-204 | 20 May 2026 from 19 May 2026 | $36.3K $36,341 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2617021 ACT Notifiable Invoices Register, contract H2617021 | 29 October 2025 from 22 October 2025 | $36.3K $36,339 |
INTERNATION BACCALAUREATE ORGANISATION ABN INTERNATIONAL | ETD | TELOPEA PARK SCHOOL - 2026 SINGAPORE OVERSEAS EXCURSION Classified by the publisher as PO_26060 ACT Notifiable Invoices Register, contract PO_26060 | 13 October 2025 from 13 October 2025 | $36.3K $36,338 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-e5f9~cipb~2kfg | 16 April 2025 from 7 April 2025 | $36.3K $36,334 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $36.3K $36,332 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $36.3K $36,332 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-cs26-geqb.fpj5 | 27 August 2025 from 26 August 2025 | $36.3K $36,332 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $36.3K $36,332 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-j7b5_gcin~55t2 | 29 October 2025 from 28 October 2025 | $36.3K $36,332 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-n9z8-ztze-9zim | 26 November 2025 from 25 November 2025 | $36.3K $36,332 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wcuy~v3zf.828a | 22 December 2025 from 22 December 2025 | $36.3K $36,332 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ewaa_tb72~4vi4 | 28 January 2026 from 27 January 2026 | $36.3K $36,332 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-m7rf-cq8i-vfuh | 25 February 2026 from 24 February 2026 | $36.3K $36,332 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-j5ek.5khm.hc6i | 30 March 2026 from 29 March 2026 | $36.3K $36,332 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-gyhn-zecx-ih6e | 29 April 2025 from 28 April 2025 | $36.3K $36,332 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 99758240822 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $36.3K $36,332 |
WESTLAB PTY LTD ABN 71606662113 | ETD | AUNTY ANGES SHEA HIGH SCHOOL SCIENCE LAB EQUIPTMENTACT Notifiable Invoices Register, invoice row-a8uy-bnry-nixh | 12 February 2025 from 15 January 2025 | $36.3K $36,330 |