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 369 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
EGIS CONSULTING PTY LTD ABN 55070683037 | CED-C | BUS STOP ACCESSIBILITY UPGRADES AUDIT AND REPORT Classified by the publisher as 39164-NCT-003 ACT Notifiable Invoices Register, contract 39164-NCT-003 | 13 August 2026 from 4 August 2026 | $34.8K $34,823 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | ACAT SECURITY UPGRADE Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 22 June 2026 from 4 June 2026 | $34.8K $34,820 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2613191 ACT Notifiable Invoices Register, contract H2613191 | 22 October 2025 from 25 September 2025 | $34.8K $34,808 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 22 September 2026 from 15 September 2026 | $34.8K $34,801 |
MAY AND RUSSELL ARCHITECTS PTY LTD ABN 69087172718 | AHD | ARCHITECTURAL SERVICES FOR EXPANDING NORTH GUNGAHLIN HEALTH CENTREACT Notifiable Invoices Register, invoice row-akbz_qtvt_836u | 17 February 2025 from 6 February 2025 | $34.8K $34,798 |
COMENSURA PTY LIMITED ABN 30120725902 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PD SERVICES - OCT - DEC CLAIMACT Notifiable Invoices Register, invoice row-qxy2_3g5y_d3jr | 5 January 2026 from 18 December 2025 | $34.8K $34,797 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-gpjx_7355~7qw6 | 27 November 2024 from 26 November 2024 | $34.8K $34,796 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-irx2-d7he_28m6 | 22 December 2024 from 18 December 2024 | $34.8K $34,796 |
RESOLVE SOFTWARE GROUP PTY. LTD. ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-t6dd_9h3b.375g | 27 November 2024 from 26 November 2024 | $34.8K $34,796 |
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 24 September 2025 | $34.8K $34,796 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | STORMWATER PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-6tyx~u6bk.sz4y | 27 January 2025 from 15 January 2025 | $34.8K $34,793 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | TCCS | AGE FRIENDLY SUBURB CONSTRUCTION Classified by the publisher as 30866-NCT-310 ACT Notifiable Invoices Register, contract 30866-NCT-310 | 17 June 2025 from 10 June 2025 | $34.8K $34,793 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-kg8i-c6bs_p8fi | 8 September 2025 from 1 September 2025 | $34.8K $34,791 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED IN MARCH 2026ACT Notifiable Invoices Register, invoice row-9bse.5xw3~i8fd | 22 April 2026 from 20 April 2026 | $34.8K $34,788 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 58208-NCT-104 ACT Notifiable Invoices Register, contract 58208-NCT-104 | 15 December 2025 from 10 December 2025 | $34.8K $34,788 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - MOLONGLO VALLEY POLICE STATION Classified by the publisher as 58313-NCT-001 ACT Notifiable Invoices Register, contract 58313-NCT-001 | 9 March 2026 from 2 March 2026 | $34.8K $34,788 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR MAY 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 28 June 2026 from 11 June 2026 | $34.8K $34,782 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-n3qc~46ph~cxej | 26 February 2025 from 10 February 2025 | $34.8K $34,782 |
SPLASHPARKS AUSTRALIA ABN 24159026310 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 27 April 2026 from 22 April 2026 | $34.8K $34,781 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | PURCHASE OF 10 DELL PRO 14 PLUS LAPTOP PLUS HARDWARE AND OPC SETUP OF COSTS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 6 May 2026 from 29 April 2026 | $34.8K $34,781 |
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 | 6 April 2026 from 1 April 2026 | $34.8K $34,780 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | CRA | MARKETING COMMERCIAL SALE Classified by the publisher as PICR0008185 ACT Notifiable Invoices Register, contract PICR0008185 | 17 June 2026 from 10 June 2026 | $34.8K $34,778 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMSACT Notifiable Invoices Register, invoice row-j759.24bm-pmwk | 10 February 2025 from 2 February 2025 | $34.8K $34,778 |
PARACORP PTY LTD ABN 69103431303 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-zwxm_38im~efnk | 17 June 2026 from 6 May 2026 | $34.8K $34,777 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | TELOPEA PARK BIKE PATH LIGHTING STAGE 2 Classified by the publisher as 31016-NCT-110-01-050 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-050 | 11 May 2026 from 28 April 2026 | $34.8K $34,772 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2603171 ACT Notifiable Invoices Register, contract H2603171 | 20 August 2025 from 21 July 2025 | $34.8K $34,772 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 25/03/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 20 April 2026 from 26 March 2026 | $34.8K $34,763 |
NORWALK CONCRETE INDUSTRIES ABN 67005020333 | CED-Canberra Cemeteries | PURCHASE OF CONCRETE VAULTS AT GUNGAHLIN CEMETERYACT Notifiable Invoices Register, invoice row-if3k~nf3g~kqmn | 12 May 2026 from 30 April 2026 | $34.8K $34,760 |
SLR CONSULTING AUSTRALIA PTY LTD ABN 29001584612 | CMTEDD-ED | PROFESSIONAL ACOUSTIC CONSULTING FEES FOR SUMMERNATS 37 AT EPICACT Notifiable Invoices Register, invoice row-p3kp.zivt_2evb | 15 April 2025 from 3 April 2025 | $34.8K $34,760 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | ICT-USAGE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 13 April 2026 from 5 March 2026 | $34.8K $34,754 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 25 June 2025 from 22 June 2025 | $34.8K $34,753 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 25 June 2025 from 19 June 2025 | $34.8K $34,753 |
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 | $34.8K $34,753 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2613450 ACT Notifiable Invoices Register, contract H2613450 | 1 October 2025 from 24 September 2025 | $34.8K $34,753 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 8 December 2025 from 23 November 2025 | $34.8K $34,750 |
SHIMADZU OCEANIA PTY LIMITED ABN 77074306255 | HCS-H | CRITICAL INSTRUMENTATION MAINTENANCE Classified by the publisher as PIHC0012732 ACT Notifiable Invoices Register, contract PIHC0012732 | 25 August 2026 from 7 August 2026 | $34.8K $34,750 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 30/10/2024ACT Notifiable Invoices Register, invoice row-8h8k.iziw_yiuy | 27 November 2024 from 6 November 2024 | $34.7K $34,750 |
NTT AUSTRALIA PTY LTD ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 30/10/2024ACT Notifiable Invoices Register, invoice row-khwb_4v5z-hn8z | 27 November 2024 from 6 November 2024 | $34.7K $34,750 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-ws37.82xe-c46d | 10 February 2025 from 4 February 2025 | $34.7K $34,746 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOPACT Notifiable Invoices Register, invoice row-hehd-8cxz~9su3 | 12 March 2025 from 3 March 2025 | $34.7K $34,743 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 28 May 2025 from 25 May 2025 | $34.7K $34,743 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | CARERS GRANDFATHERED PAYMENTS Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 2 June 2026 from 26 May 2026 | $34.7K $34,739 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SMS CREDITS - MAY-25 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 16 June 2025 from 2 June 2025 | $34.7K $34,738 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | AINSLIE PRIMARY SCHOOL - YEARS 3/4 OVERNIGHT EXCURSION 2025ACT Notifiable Invoices Register, invoice row-ptqp_fmgk_8ttb | 9 April 2025 from 27 March 2025 | $34.7K $34,735 |
RESERO PTY LTD ABN 55621106312 | ETD | SHIRLEY SMITH SCHOOL - CLASSROOM FURNITUREACT Notifiable Invoices Register, invoice row-h5s6.krhw~azbc | 2 April 2025 from 26 March 2025 | $34.7K $34,733 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-syzy.7s8j-h8pq | 18 August 2025 from 7 August 2025 | $34.7K $34,729 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 16 July 2025 from 10 July 2025 | $34.7K $34,709 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 5 May 2025 from 14 April 2025 | $34.7K $34,707 |
HIVE ELECTRICAL PTY LTD ABN 25661429705 | CED-C | Supply and Installation of Electrical PitACT Notifiable Invoices Register, invoice row-6ykk.jvm7~cnib | 12 November 2025 from 10 November 2025 | $34.7K $34,706 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-zty2_hf67_dwu6 | 12 June 2025 from 4 June 2025 | $34.7K $34,705 |