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 361 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
EDUCATION SERVICES AUSTRALIA LTD ABN 18007342421 | ETD | EDUCATION SERVICES AUSTRALIA LIMITED - OPERATING BUDGET 24-25 AND 25-26 FY24-25 - 3RD PAYMENTACT Notifiable Invoices Register, invoice row-rg7n_g67r_6fb3 | 12 February 2025 from 4 February 2025 | $35.8K $35,768 |
2PI SOFTWARE ABN 42159945454 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as ESA2022013/SON3413842 ACT Notifiable Invoices Register, contract ESA2022013/SON3413842 | 18 May 2026 from 17 May 2026 | $35.8K $35,763 |
ENERGY LOCALS PTY LTD ABN 23606408879 | CMTEDD | ENERGY BILL RELIEF FUNDACT Notifiable Invoices Register, invoice row-qda4.ggen.uidt | 26 March 2025 from 13 March 2025 | $35.8K $35,763 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS FOR NOVEMBER 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 December 2025 from 3 December 2025 | $35.8K $35,752 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-TCO | Zero Emissions Transport Plan Strategic and Technical Advice Classified by the publisher as 50159-NCT-003 ACT Notifiable Invoices Register, contract 50159-NCT-003 | 9 September 2026 from 31 August 2026 | $35.8K $35,751 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2020072301-1 ACT Notifiable Invoices Register, contract 2020072301-1 | 16 February 2026 from 21 January 2026 | $35.8K $35,750 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-rn7m~qyfq-cb7f | 20 January 2025 from 18 December 2024 | $35.8K $35,750 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-dra6.cxs3-9r65 | 21 July 2025 from 16 July 2025 | $35.8K $35,750 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | INTEGRATED OPERATIONS CENTRE (IOC) DASHBOARD - CANBERRA HEALTH SERVICES (CHS) Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 18 August 2025 from 1 July 2025 | $35.8K $35,750 |
SPACELAB STUDIO PTY LTD ABN 15167074062 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY Classified by the publisher as PISL0004878 ACT Notifiable Invoices Register, contract PISL0004878 | 10 September 2025 from 4 September 2025 | $35.8K $35,750 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-m98u~a3cp_fdxu | 18 November 2024 from 10 November 2024 | $35.8K $35,750 |
VISABEL PTY LTD ABN 33142277218 | EPSDD-SLA | PROJECT MARKETING EXPENSES - JACKAACT Notifiable Invoices Register, invoice row-bwre~rxkb-tqqe | 25 November 2024 from 12 November 2024 | $35.8K $35,750 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0006911 ACT Notifiable Invoices Register, contract PICH0006911 | 27 October 2025 from 16 October 2025 | $35.8K $35,750 |
NAOMI LOUISE SHARP ABN 96161532756 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-mkpx~na6r.hayx | 17 December 2025 from 8 December 2025 | $35.8K $35,750 |
AITCH ADVISORY ABN 38659121258 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE PERFORMANCE AUDIT. Classified by the publisher as 2025-2026.08 (PIAO0011420) ACT Notifiable Invoices Register, contract 2025-2026.08 (PIAO0011420) | 16 July 2026 from 23 June 2026 | $35.8K $35,750 |
SCYNE ADVISORY ABN 20607773295 | ACTIA | PROVISION OF ACTUARIAL SERVICESACT Notifiable Invoices Register, invoice row-83zv-9b2p_sv2x | 4 December 2024 from 26 November 2024 | $35.8K $35,750 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | Repairs & Maintenance Classified by the publisher as PICH0006911 ACT Notifiable Invoices Register, contract PICH0006911 | 17 November 2025 from 5 November 2025 | $35.8K $35,750 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0006911 ACT Notifiable Invoices Register, contract PICH0006911 | 25 February 2026 from 8 February 2026 | $35.8K $35,750 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0006911 ACT Notifiable Invoices Register, contract PICH0006911 | 18 May 2026 from 6 May 2026 | $35.8K $35,750 |
WATERLAND PTY LTD ABN 88067610477 | CMTEDD | WATER METER UPGRADE PROGRESS PAYMENT - ASSET RENEWAL PROGRAM Classified by the publisher as PICM0010674 ACT Notifiable Invoices Register, contract PICM0010674 | 4 March 2026 from 24 February 2026 | $35.8K $35,750 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-my5t-4pht_atst | 24 February 2025 from 12 February 2025 | $35.8K $35,750 |
COATES HIRE OPERATIONS PTY LTD ABN 73612054707 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-xc3f_ss6n~2d67 | 18 November 2024 from 10 November 2024 | $35.8K $35,750 |
NCS AU PTY LTD - ARQ GROUP ENTERPRISE ABN 33142277218 | EPSDD-SLA | PROJECT MARKETING EXPENSES - JACKAACT Notifiable Invoices Register, invoice row-asx6-7ivd.5xbs | 25 November 2024 from 12 November 2024 | $35.8K $35,750 |
VISABEL PTY LTD ABN 33142277218 | EPSDD-SLA | PROJECT MARKETING EXPENSES - JACKAACT Notifiable Invoices Register, invoice row-ugcc.7dxi~6pm3 | 15 January 2025 from 29 December 2024 | $35.8K $35,750 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as MSA-CHS070520 ACT Notifiable Invoices Register, contract MSA-CHS070520 | 20 August 2026 from 7 August 2026 | $35.8K $35,750 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-nmen_yu5u_sv4q | 19 March 2026 from 15 March 2026 | $35.7K $35,748 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 3 December 2025 from 5 November 2025 | $35.7K $35,743 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-m5js_zq2j_a82m | 18 December 2024 from 12 December 2024 | $35.7K $35,741 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-155 ACT Notifiable Invoices Register, contract 58235-NCT-155 | 23 February 2026 from 22 February 2026 | $35.7K $35,739 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-gtmt~xh98.ykv2 | 11 March 2025 from 16 February 2025 | $35.7K $35,737 |
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 | 3 November 2025 from 23 October 2025 | $35.7K $35,724 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | Licensing Fees BPS ACT SSGA AEQ period 01/04/2026 - 30/06/2026 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 9 September 2026 from 13 August 2026 | $35.7K $35,721 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL WODEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 September 2025 from 7 September 2025 | $35.7K $35,719 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as SLA1624 ACT Notifiable Invoices Register, contract SLA1624 | 29 September 2025 from 15 September 2025 | $35.7K $35,712 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-235i~bfmv_yqax | 19 February 2025 from 18 February 2025 | $35.7K $35,712 |
KPMG ABN 51194660183 | CRA | ADVISORY SERVICES Classified by the publisher as PICR0010795 ACT Notifiable Invoices Register, contract PICR0010795 | 23 February 2026 from 22 February 2026 | $35.7K $35,703 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | WHITLAM EARLY CHILDHOOD EDUCATION CENTRE TO YEAR 6 SCHOOL CONSTRUCTION CLAIM 3 DECEMBER 2024ACT Notifiable Invoices Register, invoice row-dr4v~r222_5kgh | 22 January 2025 from 20 January 2025 | $35.7K $35,701 |
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 2025 from 23 September 2025 | $35.7K $35,700 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-E | BUSHFIRE OPERATIONS PLAN ASSURANCE - RURAL ROADS Classified by the publisher as PIEP0010668 ACT Notifiable Invoices Register, contract PIEP0010668 | 11 February 2026 from 5 February 2026 | $35.7K $35,694 |
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 | 15 June 2025 from 5 June 2025 | $35.7K $35,693 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as 2023.3469689.210 ACT Notifiable Invoices Register, contract 2023.3469689.210 | 29 September 2025 from 25 September 2025 | $35.7K $35,681 |
MEDICAL AND OPTICAL INSTRUMENTS ABN 80003178596 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-3hnh-6yug-j9t7 | 17 February 2025 from 10 February 2025 | $35.7K $35,679 |
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 | 11 June 2026 from 5 June 2026 | $35.7K $35,677 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-2xf9-vpcs.q7tj | 28 April 2025 from 17 April 2025 | $35.7K $35,670 |
GHD PTY LTD ABN 39008488373 | TCCS | DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICES KINGSTON BIKEWAYACT Notifiable Invoices Register, invoice row-gba6-xezs-bexf | 17 December 2024 from 8 December 2024 | $35.7K $35,660 |
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 7 May 2026 | $35.7K $35,660 |
D&N GEOTECHNICAL PTY LTD ABN 56621319864 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-u9u6-ir4x.vczw | 9 December 2024 from 3 December 2024 | $35.7K $35,654 |
CYBERCX PTY LTD ABN 90629363328 | DCBR | ICT - Professional Services Expenditure Classified by the publisher as PCS-03297-CYX ACT Notifiable Invoices Register, contract PCS-03297-CYX | 17 September 2026 from 24 August 2026 | $35.6K $35,649 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD | CORPORATE CATERING EXPENSES FOR BRUMBIES V BRITISH IRISH LIONS UNION MATCH AT GIO STADIUM Classified by the publisher as Service agreement in place. No contract ACT Notifiable Invoices Register, contract Service agreement in place. No contract | 15 July 2025 from 15 July 2025 | $35.6K $35,649 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | CONTRACTOR SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 18 August 2025 from 4 August 2025 | $35.6K $35,647 |