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 363 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
J S C PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-yncp.3ret~d7r5 | 17 November 2024 from 3 November 2024 | $35.5K $35,530 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-171 ACT Notifiable Invoices Register, contract 58235-NCT-171 | 11 August 2025 from 20 July 2025 | $35.5K $35,530 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-igac.q6g5-uzd8 | 9 April 2025 from 30 March 2025 | $35.5K $35,530 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-q58w~xe9e~3yiy | 16 December 2024 from 8 December 2024 | $35.5K $35,530 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCEACT Notifiable Invoices Register, invoice row-ssy6.fna5~86id | 16 December 2024 from 12 December 2024 | $35.5K $35,529 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | PROJECT MARKETING EXPENSES - KINGSTON ARTS PRECINCT Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 1 July 2026 from 24 June 2026 | $35.5K $35,528 |
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 | 15 July 2025 from 1 July 2025 | $35.5K $35,525 |
HILL PDA ABN 52003963755 | SLA | DEVELOPMENT MODEL ASSESSMENT - KENNY Classified by the publisher as SLA2426 ACT Notifiable Invoices Register, contract SLA2426 | 3 June 2026 from 24 May 2026 | $35.5K $35,519 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSE FOR RAIDERS V BRONCOS MATCH AT GIO STADIUMACT Notifiable Invoices Register, invoice row-az8y~5h7t~sp6s | 31 March 2025 from 24 March 2025 | $35.5K $35,517 |
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 7 July 2026 | $35.5K $35,517 |
SANOFI-AVENTIS AUSTRALIA PTY LTD ABN 31008558807 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dqxw.3d3j_ksc4 | 30 March 2026 from 29 March 2026 | $35.5K $35,517 |
VANTIVE PTY LTD ABN 91625652280 | CHS | Dialysis Products & ServicesACT Notifiable Invoices Register, invoice row-9k4h~xhfg.jtqw | 17 November 2025 from 9 November 2025 | $35.5K $35,513 |
DILIGENT BOARD SERVICES AUSTRALIA PTY LTD ABN 97154472045 | SLA | BOARD GOVERNANCE SYSTEM ANNUAL SUBSCRIPTION Classified by the publisher as CLD37560 ACT Notifiable Invoices Register, contract CLD37560 | 18 August 2025 from 6 August 2025 | $35.5K $35,509 |
THE TRUSTEE FOR LEESON FAMILY TRUST ABN 23846523310 | CMTEDD | COMPLETION OF SITE AUDITS RELATED TO ELECTRIFICATION AND BUILDING ENTRY UPGRADES AT AINSLIE ARTS CENTRE.ACT Notifiable Invoices Register, invoice row-quev_ixcv.345i | 27 October 2025 from 20 October 2025 | $35.5K $35,509 |
PLACE LOGIC PTY LTD ABN 25619179743 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BELCONNEN BLOCKS 1582 & 1600 Classified by the publisher as SLA2321 ACT Notifiable Invoices Register, contract SLA2321 | 13 October 2025 from 5 October 2025 | $35.5K $35,508 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-66jx~f2xv-4284 | 11 August 2025 from 6 August 2025 | $35.5K $35,507 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | CURTIN SHOPS LIGHTING UPGRADE Classified by the publisher as 31016-NCT-110-01-043 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-043 | 15 October 2025 from 1 October 2025 | $35.5K $35,495 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as SON3413842 ACT Notifiable Invoices Register, contract SON3413842 | 1 September 2025 from 6 August 2025 | $35.5K $35,491 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 18 August 2026 from 6 August 2026 | $35.5K $35,491 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0002641-1 ACT Notifiable Invoices Register, contract PICH0002641-1 | 3 September 2025 from 27 August 2025 | $35.5K $35,488 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 5 May 2025 from 23 April 2025 | $35.5K $35,485 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-C | Emu Inlet Playground designs Classified by the publisher as 39141-NCT-001 ACT Notifiable Invoices Register, contract 39141-NCT-001 | 11 November 2025 from 4 November 2025 | $35.5K $35,484 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SG Fleet Vehicle Costs Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 September 2026 from 2 September 2026 | $35.5K $35,480 |
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 | 4 August 2025 from 24 July 2025 | $35.5K $35,470 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-zc98.5c86-kiag | 9 April 2025 from 6 April 2025 | $35.5K $35,464 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CIT | Gas Bruce Classified by the publisher as PICM000836 ACT Notifiable Invoices Register, contract PICM000836 | 29 September 2026 from 21 September 2026 | $35.5K $35,463 |
GHD PTY LTD ABN 39008488373 | SLA | TECHNICAL AND COST INDEPENDENT REVIEW - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0011802 ACT Notifiable Invoices Register, contract PISL0011802 | 11 May 2026 from 4 May 2026 | $35.5K $35,463 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 29 September 2025 from 17 September 2025 | $35.5K $35,458 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | SCOPING RIPARIAN RESTORATION MANAGEMENT OPTION Classified by the publisher as 52674-NCT-100 ACT Notifiable Invoices Register, contract 52674-NCT-100 | 11 March 2026 from 27 February 2026 | $35.5K $35,453 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO BELCONNEN WORKSHOP SEPTEMBER 2025 Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 13 October 2025 from 1 October 2025 | $35.5K $35,450 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-nnk3_7vzx.ct6v | 16 February 2026 from 3 February 2026 | $35.4K $35,449 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-3n7w.d3i3_fvny | 10 March 2025 from 6 March 2025 | $35.4K $35,447 |
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 8 June 2025 | $35.4K $35,444 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2550814 ACT Notifiable Invoices Register, contract H2550814 | 9 June 2025 from 4 June 2025 | $35.4K $35,442 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2554044 ACT Notifiable Invoices Register, contract H2554044 | 25 June 2025 from 24 June 2025 | $35.4K $35,442 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2601448 ACT Notifiable Invoices Register, contract H2601448 | 16 July 2025 from 15 July 2025 | $35.4K $35,442 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2605199 ACT Notifiable Invoices Register, contract H2605199 | 13 August 2025 from 11 August 2025 | $35.4K $35,442 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as NSW 919 ACT Notifiable Invoices Register, contract NSW 919 | 8 September 2025 from 7 September 2025 | $35.4K $35,442 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2612958 ACT Notifiable Invoices Register, contract H2612958 | 29 September 2025 from 24 September 2025 | $35.4K $35,442 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | GE HEALTHCARE AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-j2zz.hfvb.vy8d | 2 December 2024 from 1 December 2024 | $35.4K $35,442 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-rnqi-cjgr.686x | 7 April 2025 from 3 April 2025 | $35.4K $35,442 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-9w96.rimp~4mx3 | 17 March 2025 from 12 March 2025 | $35.4K $35,442 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-mmue-n3jd-q9fg | 15 January 2025 from 13 January 2025 | $35.4K $35,442 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-4949-cxys.x2x2 | 29 January 2025 from 22 January 2025 | $35.4K $35,442 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-dqtd.g4gu-ashf | 5 May 2025 from 1 May 2025 | $35.4K $35,442 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2654615 ACT Notifiable Invoices Register, contract H2654615 | 24 June 2026 from 22 June 2026 | $35.4K $35,431 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | KURINGA DRIVE SPENCE PAVEMENT REHABILITATION Classified by the publisher as 39104-NCT-003 ACT Notifiable Invoices Register, contract 39104-NCT-003 | 27 January 2026 from 20 January 2026 | $35.4K $35,429 |
BRAUMS PTY LTD ABN 31150551732 | TCCS | TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADESACT Notifiable Invoices Register, invoice row-9nmx-ccsc-65fr | 1 April 2025 from 20 March 2025 | $35.4K $35,424 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - APRIL CLAIM Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 10 June 2026 from 5 May 2026 | $35.4K $35,420 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2616143 ACT Notifiable Invoices Register, contract H2616143 | 20 October 2025 from 19 October 2025 | $35.4K $35,419 |