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 356 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MIMS AUSTRALIA ABN 68050695157 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-fnik_ziff.6rst | 13 August 2026 from 10 August 2026 | $36.3K $36,330 |
MIMS AUSTRALIA ABN 68050695157 | CIT | DIGITAL RESOURCES SUBSCRIPTION Classified by the publisher as PICI0001715 ACT Notifiable Invoices Register, contract PICI0001715 | 18 August 2026 from 17 August 2026 | $36.3K $36,330 |
KPMG ABN 51194660183 | CHS | KPMGACT Notifiable Invoices Register, invoice row-4q9a-ejc7_f99t | 16 December 2024 from 11 December 2024 | $36.3K $36,330 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pc3y-hmq4~8hiy | 11 March 2025 from 4 March 2025 | $36.3K $36,327 |
MARK GUYER EARTHWORKS ABN 54638253656 | CED-E | GRADER 1 JANUARY DEDICATED FIRE STANDBY / STANDUP Classified by the publisher as GS3360341 ACT Notifiable Invoices Register, contract GS3360341 | 25 March 2026 from 5 March 2026 | $36.3K $36,326 |
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 May 2025 from 21 May 2025 | $36.3K $36,322 |
MANTEENA COMMERCIAL PTY LTD ABN 56614438989 | ETD | FORREST PRIMARY SCHOOL - HEATING, VENTILATION & AIR CONDITIONING - PROFIT AND SUPPORT MANAGEMENT FEE AND REIMBURSABLE COST CLAIM #12 OCTOBER 2024ACT Notifiable Invoices Register, invoice row-4bgc.a7i7.izkb | 15 January 2025 from 14 January 2025 | $36.3K $36,318 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-rvky.rri5~eqcp | 24 March 2025 from 2 March 2025 | $36.3K $36,309 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED IN APRIL 2026ACT Notifiable Invoices Register, invoice row-ird8-6t3s-5wmq | 13 April 2026 from 7 April 2026 | $36.3K $36,306 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 6 April 2026 from 1 April 2026 | $36.3K $36,305 |
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 | 14 April 2026 from 2 April 2026 | $36.3K $36,304 |
PROJECT HEALTH INSIGHT ABN 22657032196 | iCBR | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-fv7k~8i4p~q7a9 | 28 June 2026 from 25 June 2026 | $36.3K $36,300 |
LIVING TURF ABN 70105996307 | TCCS | FERTILISER FOR SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-6j9b-qc6m_vuep | 12 March 2025 from 11 March 2025 | $36.3K $36,300 |
LIVING TURF ABN 70105996307 | TCCS | MOISTURE SENSORS FOR SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-t7rs_xbn6.y4f8 | 28 April 2025 from 16 April 2025 | $36.3K $36,300 |
DDLS AUSTRALIA PTY LIMITED ABN 55133222241 | AHD | IT SERVICE MANAGEMENT TRAINING Classified by the publisher as PIHD0008390 ACT Notifiable Invoices Register, contract PIHD0008390 | 23 June 2025 from 12 June 2025 | $36.3K $36,300 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0002641 ACT Notifiable Invoices Register, contract PICH0002641 | 9 July 2025 from 10 June 2025 | $36.3K $36,300 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-pskz-yvwf-kkvn | 20 November 2024 from 19 November 2024 | $36.3K $36,300 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - FOGO Classified by the publisher as 58271-NCT-001 ACT Notifiable Invoices Register, contract 58271-NCT-001 | 20 October 2025 from 19 October 2025 | $36.3K $36,300 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-196 ACT Notifiable Invoices Register, contract 58235-NCT-196 | 14 January 2026 from 12 January 2026 | $36.3K $36,300 |
IN ECONOMICS PTY LTD ABN 68036195379 | OLA | FISCAL SUSTAINABILITY OF THE ACT - CONSULTANT FEE Classified by the publisher as PILA0011880 ACT Notifiable Invoices Register, contract PILA0011880 | 11 February 2026 from 10 February 2026 | $36.3K $36,300 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-j872.4tgt.b3sb | 15 April 2026 from 13 April 2026 | $36.3K $36,300 |
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 | 13 April 2026 from 9 April 2026 | $36.3K $36,300 |
EVIDENT AUSTRALIA PTY LTD ABN 16655909158 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0006540 ACT Notifiable Invoices Register, contract PICH0006540 | 11 May 2026 from 25 March 2026 | $36.3K $36,300 |
IN ECONOMICS PTY LTD ABN 66661964932 | OLA | FISCAL SUSTAINABILITY OF THE ACT - CONSULTANT FEE Classified by the publisher as PILA0011880 ACT Notifiable Invoices Register, contract PILA0011880 | 13 May 2026 from 4 May 2026 | $36.3K $36,300 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0002641 ACT Notifiable Invoices Register, contract PICH0002641 | 22 June 2026 from 4 June 2026 | $36.3K $36,300 |
NORTH SECURITY.DIGITAL PTY LTD ABN 39613493584 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as 2024CMTEDDKronos ACT Notifiable Invoices Register, contract 2024CMTEDDKronos | 12 May 2025 from 1 May 2025 | $36.3K $36,300 |
ZAMONTI PTY LTD ABN 67128822024 | EPSDD | PINK-TAILED WORM-LIZARD HABITAT RESTORATIONACT Notifiable Invoices Register, invoice row-825t.76st.iimw | 26 February 2025 from 16 February 2025 | $36.3K $36,300 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-inpj_52c6_phs9 | 10 February 2025 from 4 February 2025 | $36.3K $36,300 |
PROGRAMMED FACILITY MANAGEMENT ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-8j4m.6czh-kq74 | 20 November 2024 from 19 November 2024 | $36.3K $36,300 |
SYNC ADVISORY PTY LTD ABN 76657017411 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-t46w.pg3n.hdw2 | 26 March 2025 from 10 March 2025 | $36.3K $36,300 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | TCCS | LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCYACT Notifiable Invoices Register, invoice row-tefe.bpmm.hcgv | 29 April 2025 from 28 April 2025 | $36.3K $36,300 |
EBSCO AUSTRALIA ABN 51002260602 | TCCS | ENHANCEMENT OF LIBRARY COLLECTIONSACT Notifiable Invoices Register, invoice row-ghw3.a63t~3sm5 | 18 March 2025 from 4 February 2025 | $36.3K $36,286 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-sztd-5nwa.ktxr | 8 January 2025 from 2 January 2025 | $36.3K $36,283 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-adbi~cx7p.zxbz | 24 February 2025 from 20 February 2025 | $36.3K $36,282 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 13 October 2025 from 2 October 2025 | $36.3K $36,281 |
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 | $36.3K $36,281 |
COBUL CONSTRUCTIONS ABN 82095017173 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-303 ACT Notifiable Invoices Register, contract 58237-NCT-303 | 13 April 2026 from 1 April 2026 | $36.3K $36,280 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | OLA | OFFICIAL TRAVEL - MARCH 2025ACT Notifiable Invoices Register, invoice row-w87u-5m4x~egie | 16 April 2025 from 28 March 2025 | $36.3K $36,276 |
OFFICE OF SPORT ABN 31321190047 | ETD | FORREST PRIMARY SCHOOL - YEAR 5/6 OVERNIGHT EXCURSION 2026 - PROGRESS PAYMENT Classified by the publisher as PO_09713 ACT Notifiable Invoices Register, contract PO_09713 | 11 December 2025 from 10 December 2025 | $36.3K $36,274 |
ZEEP MEDICAL PTY LTD ABN 17618244956 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-vb94.m5sw~ak8r | 5 February 2025 from 12 January 2025 | $36.3K $36,273 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-nvqm~f6x4_aeyy | 18 November 2024 from 17 November 2024 | $36.3K $36,272 |
CLAYTON UTZ ABN 95092071693 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-xany_6smm.8tub | 18 November 2024 from 17 November 2024 | $36.3K $36,272 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ENERGY, GAS AND WATER REBATE Classified by the publisher as N/A - Concession schemes ACT Notifiable Invoices Register, contract N/A - Concession schemes | 25 June 2025 from 18 June 2025 | $36.3K $36,266 |
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 $36,264 |
GOODRADIGBEE PTY LTD ABN 86652919741 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-5kqz~8573_6d9f | 14 November 2024 from 6 November 2024 | $36.3K $36,257 |
GHD PTY LTD ABN 86652919741 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-xh8j~e3qx~mkuf | 14 November 2024 from 6 November 2024 | $36.3K $36,257 |
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 | 11 September 2025 from 3 September 2025 | $36.3K $36,251 |
SKACEJ COLLS PTY LTD ABN 68088415632 | CMTEDD-ED | WOMEN OF SIGNIFICANCE ARTWORK -SECOND COMMISSION. COMPLETION OF DESIGN CONCEPT AND MAQUETTE BY ALUDEAN SCULPTUREACT Notifiable Invoices Register, invoice row-h5c2_qnje_t3rc | 16 June 2025 from 10 June 2025 | $36.2K $36,236 |
SKACEJ COLLS PTY LTD ABN 68088415632 | CMTEDD | Completion of Artwork Clay Model Classified by the publisher as 56861-NTC-002 ACT Notifiable Invoices Register, contract 56861-NTC-002 | 17 November 2025 from 10 November 2025 | $36.2K $36,236 |
SKACEJ COLLS PTY LTD ABN 68088415632 | CMTEDD | STASIA DABROWSKI OAM PUBLIC ARTWORK COMMISSION - MILESTONE PAYMENT 4 COMPLETION OF ARTWORK MOULDS AND WAXES Classified by the publisher as 56861-NCT-002 ACT Notifiable Invoices Register, contract 56861-NCT-002 | 15 December 2025 from 7 December 2025 | $36.2K $36,236 |