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 364 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 18 December 2025 from 18 December 2025 | $35.4K $35,416 |
EDIOM PTY LTD ABN 73636080576 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-116 ACT Notifiable Invoices Register, contract 58207-NCT-116 | 23 February 2026 from 22 February 2026 | $35.4K $35,413 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-hbsu-k6y8-uy3v | 4 March 2026 from 24 February 2026 | $35.4K $35,411 |
AE ATHERTON AND SONS PTY LTD ABN 54004104607 | AHD | PURCHASE OF STEAM STERILIZER Classified by the publisher as PIHD0006476 ACT Notifiable Invoices Register, contract PIHD0006476 | 29 June 2025 from 12 May 2025 | $35.4K $35,403 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - SG FLEET HIRE COSTSACT Notifiable Invoices Register, invoice row-6uy2.7jij.c3ck | 8 January 2025 from 2 January 2025 | $35.4K $35,402 |
PARACORP PTY LTD ABN 69103431303 | TCCS | NORTH AND SOUTH PAVING REMEDIATIONACT Notifiable Invoices Register, invoice row-r6r4.ir2b.3366 | 17 March 2025 from 24 February 2025 | $35.4K $35,400 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-579p_x9vi-hzri | 19 November 2025 from 13 November 2025 | $35.4K $35,388 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-133 ACT Notifiable Invoices Register, contract 58207-NCT-133 | 12 January 2026 from 11 January 2026 | $35.4K $35,388 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | CED-E | RABBIT CONTROL ACTIVITIES Classified by the publisher as PIEP005476 ACT Notifiable Invoices Register, contract PIEP005476 | 29 October 2025 from 23 October 2025 | $35.4K $35,387 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-34c9~t2ka.5y2x | 24 September 2026 from 18 September 2026 | $35.4K $35,382 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | ACCESS TO ELECTRIC PROGRAM UPGRADES Classified by the publisher as PICM0000298.19 ACT Notifiable Invoices Register, contract PICM0000298.19 | 23 June 2025 from 15 June 2025 | $35.4K $35,380 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-979a.vs2n_6hxv | 4 August 2025 from 30 July 2025 | $35.4K $35,376 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ui4r-r8uq~pe8b | 13 October 2025 from 12 October 2025 | $35.4K $35,376 |
STRIIVE CARE PTY LTD ABN 90746695414 | TCCS | MITCHELL TRANSFER STATION MATTRESS COLLECTIONS FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-22ha.v73c_4wd9 | 27 November 2024 from 13 November 2024 | $35.4K $35,374 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MITCHELL TRANSFER STATION MATTRESS COLLECTIONS FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-zsx4.wc6h~at73 | 27 November 2024 from 13 November 2024 | $35.4K $35,374 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | MPC | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 20 August 2025 from 13 August 2025 | $35.4K $35,370 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MUGGA TRANSFER STATION MATTRESS COLLECTIONS FOR NOVEMBER 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 22 December 2025 from 9 December 2025 | $35.4K $35,369 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 September 2025 from 16 September 2025 | $35.4K $35,364 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SL170473 ACT Notifiable Invoices Register, contract SL170473 | 16 June 2025 from 28 May 2025 | $35.4K $35,362 |
GHD PTY LTD ABN 39008488373 | AHD | ALCOHOL AND DRUG FACILITY SITE FEASIBILITY STUDYACT Notifiable Invoices Register, invoice row-vn46_euea_45sz | 14 April 2025 from 25 February 2025 | $35.4K $35,358 |
YELLOW HAT CONSULTING PTY LTD ABN 26648611401 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-67c6~92wy-dh8w | 18 December 2024 from 12 December 2024 | $35.4K $35,355 |
YELLOW HAT CONSULTING PTY LTD ABN 26648611401 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-pkjw-8dqd_svxp | 16 December 2024 from 4 December 2024 | $35.4K $35,355 |
YELLOW HAT CONSULTING PTY LTD ABN 26648611401 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-6b5d~fvhj_hkfi | 2 December 2024 from 11 November 2024 | $35.4K $35,355 |
FREDON AIR (ACT) PTY LTD ABN 38649653627 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-pcv8_dxka_iwhr | 16 February 2026 from 8 February 2026 | $35.4K $35,353 |
MCI AUSTRALIA PTY LTD ABN 76108781988 | CMTEDD | INTERNATIONAL ASTRONAUTICAL CONGRESS CO-EXHIBITOR PARTICIPATION COSTS Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 4 August 2025 from 23 July 2025 | $35.4K $35,351 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-xucv-vuf9-z2ym | 12 January 2026 from 17 December 2025 | $35.3K $35,341 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 27 July 2025 | $35.3K $35,323 |
LAW SOCIETY OF THE ACT ABN 60181327029 | JACSD | PROVISION OF PRACTISING CERTIFICATESACT Notifiable Invoices Register, invoice row-7tzp-s8ye_p23r | 16 April 2025 from 7 April 2025 | $35.3K $35,321 |
INDEX MEDICOLEGAL PTY LTD ABN 23618797489 | JACSD | PROVISION OF EXPERT LEGAL WITNESSACT Notifiable Invoices Register, invoice row-g3fx-s7h3.5wsh | 27 August 2025 from 26 August 2025 | $35.3K $35,320 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-86va.ykwb_rjj4 | 10 March 2025 from 10 March 2025 | $35.3K $35,317 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | Supply of contracted workers for all invoices approved in week ending 05/11/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 24 November 2025 from 9 November 2025 | $35.3K $35,316 |
INTELABILITY PTY LTD ABN 63686724194 | JACSD | ACT CORRECTIVE SERVICES STRATEGIC INTELLIGENCE REFORM Classified by the publisher as Contract No: PIJC0012370 ACT Notifiable Invoices Register, contract Contract No: PIJC0012370 | 27 July 2026 from 12 July 2026 | $35.3K $35,300 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | RICHARDSON PRIMARY SCHOOL - SMALL GROUP PROGRAM- COURTYARD AND PLAY EQUIPMENT WORKS - PROGRESS CLAIM Classified by the publisher as PIED0007361 ACT Notifiable Invoices Register, contract PIED0007361 | 4 March 2026 from 23 February 2026 | $35.3K $35,297 |
PETER MACCALLUM CANCER INSTITUTE ABN 42100504883 | CHS | PathologyACT Notifiable Invoices Register, invoice row-cz9d_merq~yyyn | 10 September 2026 from 3 September 2026 | $35.3K $35,289 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 7 July 2025 from 3 July 2025 | $35.3K $35,285 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR WOMEN'S INTERNATIONAL CRICKET T20 AT MANUKA OVAL Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 18 March 2026 from 10 March 2026 | $35.3K $35,283 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 September 2025 from 20 August 2025 | $35.3K $35,281 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 September 2025 from 19 August 2025 | $35.3K $35,281 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 17 September 2025 | $35.3K $35,281 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 17 September 2025 | $35.3K $35,281 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT Hardware Expenditure - Laptops Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 3 November 2025 from 16 September 2025 | $35.3K $35,281 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-111 ACT Notifiable Invoices Register, contract 58237-NCT-111 | 3 August 2026 from 23 July 2026 | $35.3K $35,273 |
MIMS AUSTRALIA ABN 68050695157 | CHS | PUBLICATIONS & SUBSCRIPTIONS Classified by the publisher as 2023021603 ACT Notifiable Invoices Register, contract 2023021603 | 18 August 2025 from 13 August 2025 | $35.3K $35,272 |
MIMS AUSTRALIA ABN 68050695157 | CIT | DIGITAL RESOURCES SUBSCRIPTION Classified by the publisher as PICI0001715 ACT Notifiable Invoices Register, contract PICI0001715 | 18 August 2025 from 18 August 2025 | $35.3K $35,272 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2602477 ACT Notifiable Invoices Register, contract H2602477 | 28 July 2025 from 21 July 2025 | $35.3K $35,272 |
THE TRUSTEE FOR LEESON FAMILY TRUST ABN 23846523310 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CALLAM OFFICES Classified by the publisher as PISL0009711 ACT Notifiable Invoices Register, contract PISL0009711 | 25 August 2026 from 21 August 2026 | $35.3K $35,262 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-edx2.z6yv.cwg7 | 11 March 2025 from 9 March 2025 | $35.3K $35,252 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | CED-C | EQUIPMENT AND OPERATORS HIRE CHARGES FOR TREE WORKS Classified by the publisher as PITC0002700 CB ACT Notifiable Invoices Register, contract PITC0002700 CB | 7 July 2025 from 6 July 2025 | $35.2K $35,250 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOPACT Notifiable Invoices Register, invoice row-iest~6rrw.hu4e | 16 April 2025 from 2 April 2025 | $35.2K $35,249 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 7 July 2025 from 26 June 2025 | $35.2K $35,248 |