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 368 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CLEANAWAY DANIELS PTY LTD ABN 38615094507 | CHS | IT EQUIPMENTACT Notifiable Invoices Register, invoice row-ztir.5ysk_5p2b | 27 November 2024 from 26 November 2024 | $35.0K $34,980 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 23/07/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 11 August 2025 from 24 July 2025 | $35.0K $34,977 |
INSIGHT OCEANIA PTY LTD ABN 79085446653 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0006174 ACT Notifiable Invoices Register, contract PICH0006174 | 9 July 2025 from 8 July 2025 | $35.0K $34,971 |
INSIGHT OCEANIA PTY LTD ABN 79085446653 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0006174 ACT Notifiable Invoices Register, contract PICH0006174 | 24 June 2026 from 23 June 2026 | $35.0K $34,971 |
INSIGHT OCEANIA PTY LTD ABN 79085446653 | CHS | INSIGHT OCEANIA PTY LTDACT Notifiable Invoices Register, invoice row-hq5d~7t9v.dvtm | 4 December 2024 from 2 December 2024 | $35.0K $34,971 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as GS3697763 ACT Notifiable Invoices Register, contract GS3697763 | 22 July 2026 from 8 July 2026 | $35.0K $34,970 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-TCO | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 September 2025 from 27 August 2025 | $35.0K $34,955 |
J S C PTY LTD ABN 73138025260 | TCCS | KIPPAX SHOPPING CENTRE UPGRADEACT Notifiable Invoices Register, invoice row-aip4-ahrc-uz2i | 4 February 2025 from 22 January 2025 | $35.0K $34,953 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-jkdv~q2fn.qgp5 | 28 January 2026 from 18 January 2026 | $34.9K $34,946 |
CLOSED LOOP ENVIRONMENTAL SOLUTIONS ABN 53098066347 | CMTEDD-ED | PROVISION OF WASTE AND CLEANING SERVICES AT ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-fe5b.5dv3-hkaj | 24 March 2025 from 24 March 2025 | $34.9K $34,941 |
SPIRAL SOFTWARE ABN INTERNATIONAL | CHS | Computing - Software and LicenseACT Notifiable Invoices Register, invoice row-6kmq~fu4r-7uxj | 9 September 2026 from 8 September 2026 | $34.9K $34,930 |
O'CONNOR MARSDEN & ASSOCIATES PTY LTD ABN 94135783792 | CHS | OTHER PROFESSIONAL SERVICES/FEESACT Notifiable Invoices Register, invoice row-x627_99c3.2gym | 7 July 2025 from 30 June 2025 | $34.9K $34,927 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CIT | Waste ServicesACT Notifiable Invoices Register, invoice row-32rb.acu9~aaik | 15 September 2026 from 7 September 2026 | $34.9K $34,920 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS-TCO | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 12 May 2025 from 30 April 2025 | $34.9K $34,917 |
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 | 20 April 2026 from 15 April 2026 | $34.9K $34,916 |
THE TRUSTEE FOR PROJECTS ASSURED TRUST ABN 95820883147 | TCCS-TCO | INTERIM ASSURANCE REPORTACT Notifiable Invoices Register, invoice row-f29d.w5yg.f6uz | 22 December 2024 from 17 December 2024 | $34.9K $34,914 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 20/11/2024ACT Notifiable Invoices Register, invoice row-krct_irjx~63n9 | 2 December 2024 from 20 November 2024 | $34.9K $34,910 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-rqmf.brh3.fqbj | 8 January 2025 from 18 December 2024 | $34.9K $34,900 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | CIVIL ELECTRICAL UPGRADES - ASSET RENEWAL PROGRAM - DESIGN AND SUPERINTENDENCE Classified by the publisher as 39083-NCT-001 ACT Notifiable Invoices Register, contract 39083-NCT-001 | 22 July 2025 from 8 July 2025 | $34.9K $34,893 |
PARACORP PTY LTD ABN 69103431303 | CED-C | NORTH AND SOUTH PAVEMENT REMEDIATION Classified by the publisher as 2022.2190-NCT-001-02-016 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-02-016 | 18 February 2026 from 11 February 2026 | $34.9K $34,890 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE SERVICES Classified by the publisher as 38571-NCT-001 ACT Notifiable Invoices Register, contract 38571-NCT-001 | 20 April 2026 from 15 March 2026 | $34.9K $34,881 |
MI ASSOCIATES PTY LTD ABN 76095800427 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-008 ACT Notifiable Invoices Register, contract 58223-NCT-008 | 27 October 2025 from 12 October 2025 | $34.9K $34,880 |
SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD ABN 21131625600 | EPSDD | PAYMENT FOR INSTALLATION OF BATTERY SYSTEM AT 255 CANBERRA AVENUE- MILESTONE PAYMENT 3 Classified by the publisher as GS2856884 ACT Notifiable Invoices Register, contract GS2856884 | 25 June 2025 from 12 June 2025 | $34.9K $34,879 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2026 Classified by the publisher as GS0002648 ACT Notifiable Invoices Register, contract GS0002648 | 4 February 2026 from 4 February 2026 | $34.9K $34,873 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD | PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2026 Classified by the publisher as GS0002648 ACT Notifiable Invoices Register, contract GS0002648 | 16 March 2026 from 9 March 2026 | $34.9K $34,873 |
IDEAGEN GAEL LIMITED ABN INTERNATIONAL | HCS-H | SUPPORT AND MAINTENANCE SERVICES FOR THE QUALITY MANAGEMENT SYSTEM Classified by the publisher as No contract number ACT Notifiable Invoices Register, contract No contract number | 3 August 2025 from 18 July 2025 | $34.9K $34,870 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-vhqw-aruz-5kmw | 17 November 2024 from 3 November 2024 | $34.9K $34,870 |
INDESCO PTY LIMITED ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-62wf.e3rh.tawf | 17 November 2024 from 3 November 2024 | $34.9K $34,870 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | CED-C | Barbeque cleaning for October 2025 Classified by the publisher as 2021.80494.210 ACT Notifiable Invoices Register, contract 2021.80494.210 | 12 November 2025 from 30 September 2025 | $34.9K $34,869 |
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 | 27 October 2025 from 22 October 2025 | $34.9K $34,869 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 43003914225 | CMTEDD-TBA | LICENSING FEES BPS FOR THE PERIOD 01/10/2024 - 31/12/2024ACT Notifiable Invoices Register, invoice row-xgrq_bttq_fe5e | 27 February 2025 from 11 February 2025 | $34.9K $34,869 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2639760 ACT Notifiable Invoices Register, contract H2639760 | 30 March 2026 from 17 March 2026 | $34.9K $34,866 |
NSW GOVERNMENT TELCO AUTHORITY ABN 85430594829 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-hfps~98j2.fdmk | 25 June 2025 from 18 June 2025 | $34.9K $34,865 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING JANUARY 2025ACT Notifiable Invoices Register, invoice row-6hbt~sx7e_vbn9 | 3 February 2025 from 27 January 2025 | $34.9K $34,863 |
COMPLETE COMMUNICATIONS AND DESIGN PTY LIMITED ABN 31622996490 | ETD | LYONS EARLY CHILDHOOD SCHOOL - DATA CABINET/STRUCTURED CABLING WORKSACT Notifiable Invoices Register, invoice row-4atv-xir9_6wdg | 28 June 2026 from 23 June 2026 | $34.9K $34,863 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | PROVISION OF RESCUE EQUIPMENT Classified by the publisher as PIJC0006937 ACT Notifiable Invoices Register, contract PIJC0006937 | 30 July 2025 from 30 July 2025 | $34.9K $34,856 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 15/04/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 27 April 2026 from 16 April 2026 | $34.9K $34,853 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 01/04/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 13 April 2026 from 1 April 2026 | $34.9K $34,851 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-201 ACT Notifiable Invoices Register, contract 58235-NCT-201 | 27 August 2025 from 25 August 2025 | $34.8K $34,848 |
THE ECOEFFICIENCY GROUP PTY LTD ABN 20162598030 | CED-E | BUSINESS WATER EFFICIENCY AUDITS UNDERTAKEN AS PART OF THE WATER EFFICIENCY PROGRAM Classified by the publisher as PICE0011771 ACT Notifiable Invoices Register, contract PICE0011771 | 28 June 2026 from 18 June 2026 | $34.8K $34,848 |
OCHRE DAWN PTY LTD ABN 38634438565 | WorksafeACT | ENGAGEMENT MATERIALS FOR AWARENESS CAMPAIGNSACT Notifiable Invoices Register, invoice row-8yas~pjn6.9cwj | 1 July 2025 from 26 June 2025 | $34.8K $34,844 |
CALVARY BRUCE PRIVATE HOSPITAL LIMITED ABN 67129801378 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ehq2-4nqk.tk77 | 7 July 2025 from 30 June 2025 | $34.8K $34,841 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-6xk3_6sjz.y6dw | 5 December 2024 from 24 November 2024 | $34.8K $34,837 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-ji36.45ek-s5a4 | 12 May 2025 from 4 May 2025 | $34.8K $34,837 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-pmej_783d.fr9j | 19 March 2025 from 10 March 2025 | $34.8K $34,834 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | WEETANGERA PRIMARY SCHOOL - COMPLIANT RAMPS, DOORWAYS, THRESHOLDS & CONCRETE PATH UPGRADES - VARIATION CLAIM 2ACT Notifiable Invoices Register, invoice row-wik8.htfb-gpzf | 9 April 2025 from 3 April 2025 | $34.8K $34,833 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 3 September 2025 from 26 August 2025 | $34.8K $34,832 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-nkri-5wpg_yvkk | 11 June 2025 from 3 June 2025 | $34.8K $34,826 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-hupz-f4v6.re6a | 7 April 2025 from 6 March 2025 | $34.8K $34,824 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-e8rm~gvba.siw5 | 10 February 2025 from 5 February 2025 | $34.8K $34,824 |