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 358 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-9bwd-ww8x_w6h6 | 14 April 2025 from 25 March 2025 | $36.1K $36,118 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-5y78-vtrn_mffn | 19 March 2025 from 5 March 2025 | $36.1K $36,118 |
TSA RILEY PTY LTD ABN 71099000272 | iCBR | Project Expenditure - MRF Classified by the publisher as 58271-NCT-002 ACT Notifiable Invoices Register, contract 58271-NCT-002 | 24 November 2025 from 13 November 2025 | $36.1K $36,113 |
HILL-ROM ABN 17101410940 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008770 ACT Notifiable Invoices Register, contract PICH0008770 | 13 August 2025 from 29 July 2025 | $36.1K $36,109 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | Drainage and Pavement Improvements Claim 2 Classified by the publisher as PITC0008777 ACT Notifiable Invoices Register, contract PITC0008777 | 12 November 2025 from 5 November 2025 | $36.1K $36,106 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 13 May 2026 from 10 May 2026 | $36.1K $36,104 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | Mitchell mattress collections for July 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 10 September 2026 from 31 July 2026 | $36.1K $36,103 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ra35.mnwv-qpuk | 13 January 2025 from 23 December 2024 | $36.1K $36,097 |
BELCONNEN ARTS CENTRE INCORPORATED ABN 63254459205 | SLA | DISPLAY HOME EXHIBITION CURATIONACT Notifiable Invoices Register, invoice row-bzk9-xs5t-2bi3 | 17 March 2025 from 6 March 2025 | $36.1K $36,092 |
OFFICE OF SPORT ABN 31321190047 | ETD | FARRER PRIMARY SCHOOL - YEAR 5/6 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_10201 ACT Notifiable Invoices Register, contract PO_10201 | 20 July 2026 from 20 July 2026 | $36.1K $36,090 |
GHD PTY LTD ABN 39008488373 | TCCS | MUGGA LANE RESOURCE MANAGEMENT CENTRE EXTENSION DESIGN SERVICESACT Notifiable Invoices Register, invoice row-zqdc-jde5-itjm | 25 February 2025 from 18 February 2025 | $36.1K $36,084 |
NORTHROP CONSULTING ENGINEERS ABN 81094433100 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 23 June 2025 from 12 June 2025 | $36.1K $36,080 |
PRESCIENCE TECHNOLOGY PTY LIMITED ABN 62112422778 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-e2uf-ng9j~z89y | 2 December 2024 from 12 November 2024 | $36.1K $36,076 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-203 ACT Notifiable Invoices Register, contract 58235-NCT-203 | 19 January 2026 from 15 January 2026 | $36.1K $36,075 |
TRANSMAX PTY LTD ABN 59099487573 | TCCS | STREAMS SOFTWARE ASSURANCE AND TECHNICAL SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-35r7_gyhr_27k7 | 19 March 2025 from 10 February 2025 | $36.1K $36,075 |
NEXA GROUP PTY LTD ABN 63117799676 | CMTEDD | HARDWARE AND SOFTWARE MAINTENANCE FOR SERVICE CENTRES Classified by the publisher as 2015.26020.110 ACT Notifiable Invoices Register, contract 2015.26020.110 | 16 June 2025 from 2 June 2025 | $36.1K $36,074 |
NEXA GROUP PTY LTD ABN 63117799676 | CED-AC | HARDWARE AND SOFTWARE MAINTENANCE FOR SERVICE CENTRES Classified by the publisher as 2015.26020.110 ACT Notifiable Invoices Register, contract 2015.26020.110 | 1 September 2025 from 24 August 2025 | $36.1K $36,074 |
NEXA GROUP PTY LTD ABN 63117799676 | CED-AC | Hardware and Software Maintenance for Service Centres Classified by the publisher as 2015.26020.110 ACT Notifiable Invoices Register, contract 2015.26020.110 | 3 November 2025 from 26 October 2025 | $36.1K $36,074 |
RESOLVE SOFTWARE GROUP PTY. LTD. ABN 87063320696 | JACSD | COMPUTING - INHOUSE SOFTWARE UPGRADEACT Notifiable Invoices Register, invoice row-vim3~56kv-dkng | 25 November 2024 from 20 November 2024 | $36.1K $36,064 |
PARK PTY LTD ABN 87063320696 | JACSD | COMPUTING - INHOUSE SOFTWARE UPGRADEACT Notifiable Invoices Register, invoice row-v6e8~khpx_n8er | 25 November 2024 from 20 November 2024 | $36.1K $36,064 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | MOLONGLO VALLEY FORB ENHANCEMENT SITE PLANT SUPPLY AND PLANTING Classified by the publisher as PIEP0003302 ACT Notifiable Invoices Register, contract PIEP0003302 | 28 May 2025 from 18 May 2025 | $36.1K $36,057 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | LOCAL SHOPS IMPROVEMENTS AT CALWELL AND LANYON CONSTRUCTION Classified by the publisher as 30869-NCT-130 ACT Notifiable Invoices Register, contract 30869-NCT-130 | 6 May 2025 from 1 May 2025 | $36.1K $36,054 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-z262~irbj~4ipc | 31 March 2025 from 19 March 2025 | $36.1K $36,052 |
DOWSE NORWOOD & ASSOCIATES ARCHITECTS PTY. LTD. ABN 17600270522 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - JACKA MICRO LOT Classified by the publisher as PISL0005617 ACT Notifiable Invoices Register, contract PISL0005617 | 23 June 2025 from 3 June 2025 | $36.0K $36,047 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ytiv~mhr8.4f3f | 25 August 2026 from 12 August 2026 | $36.0K $36,047 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0003363 ACT Notifiable Invoices Register, contract PICM0003363 | 16 March 2026 from 5 March 2026 | $36.0K $36,047 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | HUGHES STREETLIGHT CONTROL CUBICLE REPLACEMENT WORKS Classified by the publisher as 31016-NCT-110-03-012 ACT Notifiable Invoices Register, contract 31016-NCT-110-03-012 | 22 October 2025 from 12 October 2025 | $36.0K $36,045 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2550688 ACT Notifiable Invoices Register, contract H2550688 | 18 June 2025 from 4 June 2025 | $36.0K $36,042 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | TURNER SCHOOL - YEAR 5 & 6 CAMP 2025ACT Notifiable Invoices Register, invoice row-eg5e~e9yw-hxd5 | 5 February 2025 from 3 February 2025 | $36.0K $36,036 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | ACCESS TO ELECTRIC PROGRAM UPGRADESACT Notifiable Invoices Register, invoice row-9k5h.5ecb.4gtq | 21 April 2025 from 15 April 2025 | $36.0K $36,034 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 7 TERM 4 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 8 December 2025 from 4 December 2025 | $36.0K $36,028 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-5aau_jui2-6w5q | 20 August 2025 from 7 August 2025 | $36.0K $36,026 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-cudn.pyjd_u4zn | 9 April 2025 from 6 April 2025 | $36.0K $36,026 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-dfdw~jhar~hhrd | 9 April 2025 from 6 April 2025 | $36.0K $36,026 |
SITECRAFT TRUST NO 1 & SITECRAFT TRUST NO 2 & SITECRAFT TRUST NO 3 ABN 36423328526 | TCCS | NEW HEALTH TROLLEYSACT Notifiable Invoices Register, invoice row-5w5m~zwdd_y9ag | 2 December 2024 from 27 November 2024 | $36.0K $36,025 |
ESS EARTH SCIENCES UNIT TRUST ABN 12508468280 | CED-E | PURCHASE OF NEW REMOTE AUTOMATED WEATHER STATION Classified by the publisher as EP3211455 ACT Notifiable Invoices Register, contract EP3211455 | 6 August 2025 from 13 July 2025 | $36.0K $36,025 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4zmf.efp6~afdy | 22 April 2026 from 19 April 2026 | $36.0K $36,023 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-56ax~7hvp-g3bi | 10 February 2025 from 29 January 2025 | $36.0K $36,022 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX BEHAVIOURAL NEEDSACT Notifiable Invoices Register, invoice row-wpab-9quh~v6t3 | 9 June 2026 from 2 June 2026 | $36.0K $36,020 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-byg5~5h7x-zgz8 | 11 August 2025 from 3 August 2025 | $36.0K $36,018 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | 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 | $36.0K $36,014 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | 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 | $36.0K $36,014 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3q4s-2acm_nzf2 | 27 August 2025 from 26 August 2025 | $36.0K $36,014 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | 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 | $36.0K $36,014 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ufh5_djgs-kpb4 | 29 October 2025 from 28 October 2025 | $36.0K $36,014 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-e5kk_2gef_recf | 26 November 2025 from 25 November 2025 | $36.0K $36,014 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-kgt9_bwe5~yz54 | 30 March 2025 from 26 March 2025 | $36.0K $36,014 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | 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 | $36.0K $36,014 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-sm7e.p59p_gkcw | 29 April 2025 from 28 April 2025 | $36.0K $36,014 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-z3qr~hb8q~4y3c | 30 January 2025 from 28 January 2025 | $36.0K $36,014 |