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 370 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 23 July 2025 from 20 July 2025 | $34.7K $34,705 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 11 August 2025 from 4 August 2025 | $34.7K $34,705 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 8 September 2025 from 4 September 2025 | $34.7K $34,705 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-pgxi_4epm_c43v | 18 November 2024 from 10 November 2024 | $34.7K $34,705 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 20 October 2025 from 14 October 2025 | $34.7K $34,705 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | Software Support Services Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 24 November 2025 from 16 November 2025 | $34.7K $34,705 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-j4ua~e9vf-q627 | 18 November 2024 from 10 November 2024 | $34.7K $34,705 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-sahc_jh3f-cfj2 | 11 December 2024 from 8 December 2024 | $34.7K $34,705 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 12 May 2025 from 6 May 2025 | $34.7K $34,705 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-jjyp~x8va.pc26 | 24 February 2025 from 10 February 2025 | $34.7K $34,705 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-vxr4~uggv-tcyq | 27 January 2025 from 12 January 2025 | $34.7K $34,705 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-i3vu_xneh.wkbp | 12 March 2025 from 10 March 2025 | $34.7K $34,705 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-xhgk_48f4_pm8y | 17 November 2024 from 3 November 2024 | $34.7K $34,701 |
HOBAN RECRUITMENT PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-qht5.ec9u.us4k | 17 November 2024 from 3 November 2024 | $34.7K $34,701 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as CPQ-3741152 ACT Notifiable Invoices Register, contract CPQ-3741152 | 5 May 2025 from 27 April 2025 | $34.7K $34,700 |
THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST ABN 95431028737 | CMTEDD-ED | PROVISION OF ELECTRICAL SERVICES - FLORIADE 2024ACT Notifiable Invoices Register, invoice row-s3jv~d9v8~6fwn | 11 December 2024 from 11 December 2024 | $34.7K $34,698 |
THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST ABN 95431028737 | CMTEDD-ED | PROVISION OF ELECTRICAL SERVICES - FLORIADE 2024ACT Notifiable Invoices Register, invoice row-dkcg.7gjx.t7z8 | 2 December 2024 from 2 December 2024 | $34.7K $34,698 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CIT | BUILDING FIT OUTACT Notifiable Invoices Register, invoice row-2gu7_296u~qciq | 13 May 2026 from 11 May 2026 | $34.7K $34,691 |
GHD PTY LTD ABN 39008488373 | CED-C | MASTER PLAN FOR MUGGA LANE RESOURCE RECOVERY CENTRE Classified by the publisher as 39097-NCT-001 ACT Notifiable Invoices Register, contract 39097-NCT-001 | 24 March 2026 from 12 March 2026 | $34.7K $34,686 |
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 | 25 June 2026 from 19 June 2026 | $34.7K $34,685 |
SYNCHRONOUS ELECTRICAL PTY LTD ABN 98159318797 | CED-E | WATER EFFICIENCY PROGRAM PILOTACT Notifiable Invoices Register, invoice row-vm2a_x8ub_ak8g | 13 July 2026 from 22 June 2026 | $34.7K $34,680 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES- FOR THE PERIOD 01/01/2025 - 31/03/2025 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 22 May 2025 from 7 May 2025 | $34.7K $34,677 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ap7s.e6gm-e5wd | 3 March 2025 from 27 February 2025 | $34.7K $34,677 |
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 23 September 2025 | $34.7K $34,676 |
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 23 September 2025 | $34.7K $34,676 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 15 June 2026 from 4 June 2026 | $34.7K $34,675 |
NOVA BIOMEDICAL ANZ PTY LTD ABN 12670681035 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 2019.27783.220 ACT Notifiable Invoices Register, contract 2019.27783.220 | 24 September 2026 from 22 September 2026 | $34.7K $34,673 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | Project expenditure - MRF Classified by the publisher as 58271-NCT-006 ACT Notifiable Invoices Register, contract 58271-NCT-006 | 15 September 2026 from 10 September 2026 | $34.7K $34,671 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | CED-C | CLEANING OF ELECTRICAL AND GAS BARBECUES IN THE ACT DECEMBER 2025 Classified by the publisher as 2021.80494.210 ACT Notifiable Invoices Register, contract 2021.80494.210 | 22 December 2025 from 30 November 2025 | $34.7K $34,669 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-cnev-367a.dups | 2 December 2024 from 17 November 2024 | $34.7K $34,667 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 19 November 2025 from 11 November 2025 | $34.7K $34,666 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | MANAGED PUBLIC CHARGING MILESTONE 3 Classified by the publisher as PIEP0003302.019 ACT Notifiable Invoices Register, contract PIEP0003302.019 | 11 May 2026 from 21 April 2026 | $34.7K $34,664 |
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 | 21 January 2026 from 11 January 2026 | $34.7K $34,661 |
OMEGA MEDICAL ABN 96153517045 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ffb4_p8ri-ysqk | 23 February 2026 from 12 January 2026 | $34.7K $34,658 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concession schemes ACT Notifiable Invoices Register, contract n/a concession schemes | 19 May 2025 from 8 May 2025 | $34.7K $34,657 |
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 | $34.7K $34,653 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | NAAS & GUDGENBY - DELIVERY OF WORKS PLAN Classified by the publisher as PIEP0003302.016 ACT Notifiable Invoices Register, contract PIEP0003302.016 | 25 June 2025 from 18 June 2025 | $34.6K $34,650 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CMTEDD | Development of the Creative Spaces Mapping Classified by the publisher as PICM0005927 ACT Notifiable Invoices Register, contract PICM0005927 | 24 November 2025 from 20 November 2025 | $34.6K $34,650 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CMTEDD | ARTS ASSETS NEEDS ANALYSIS COMPLETION OF MILESTONE 2 - AUDIT REPORT Classified by the publisher as PICM0005927 ACT Notifiable Invoices Register, contract PICM0005927 | 22 December 2025 from 16 December 2025 | $34.6K $34,650 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CMTEDD | ARTS ASSETS NEEDS ANALYSIS COMPLETION OF MILESTONE 3 - STAKEHOLDER CONSULTATION REPORT Classified by the publisher as PICM0005927 ACT Notifiable Invoices Register, contract PICM0005927 | 22 December 2025 from 18 December 2025 | $34.6K $34,650 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CMTEDD | ARTS ASSETS NEEDS ANALYSIS Classified by the publisher as PICM0005927 ACT Notifiable Invoices Register, contract PICM0005927 | 18 May 2026 from 14 May 2026 | $34.6K $34,650 |
COMMON CAPITAL PTY LTD ABN 69164899530 | CED-E | ENERGY EFFICIENCY IMPROVEMENT SCHEME 2027-29 TARGET SETTING - MILESTONE PAYMENT 4 Classified by the publisher as PICE0012272 ACT Notifiable Invoices Register, contract PICE0012272 | 28 June 2026 from 18 June 2026 | $34.6K $34,650 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CMTEDD | NEXT INSTALMENT IN THE CREATIVE SPACES MAPPING PROJECT Classified by the publisher as PICM0005927 ACT Notifiable Invoices Register, contract PICM0005927 | 11 March 2026 from 10 March 2026 | $34.6K $34,650 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | CED-C | BARBEQUE CLEANING FOR SEPTEMBER 2025 Classified by the publisher as 2021.80494.210 ACT Notifiable Invoices Register, contract 2021.80494.210 | 1 October 2025 from 25 September 2025 | $34.6K $34,649 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | CED-C | CLEANING OF ELECTRICAL AND GAS BARBECUES IN THE ACT NOVEMBER 2025 Classified by the publisher as 2021.80494.210 ACT Notifiable Invoices Register, contract 2021.80494.210 | 10 December 2025 from 31 October 2025 | $34.6K $34,649 |
VISABEL PTY LTD ABN 33142277218 | EPSDD | 2024 SUSTAINABLE EXPO - EVENT MANAGEMENTACT Notifiable Invoices Register, invoice row-h2ky.umgw~4r2h | 11 December 2024 from 24 November 2024 | $34.6K $34,640 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-yjim-kwx2~2wpg | 5 February 2025 from 3 February 2025 | $34.6K $34,639 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | HCS-H | MOTOR VEHICLE LEASES Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 April 2026 from 31 March 2026 | $34.6K $34,639 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-225 ACT Notifiable Invoices Register, contract 58235-NCT-225 | 20 August 2026 from 12 August 2026 | $34.6K $34,636 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | CED-C | BARBEQUE CLEANING FOR FEBRUARY 2026 Classified by the publisher as 2021.80494.210 ACT Notifiable Invoices Register, contract 2021.80494.210 | 18 March 2026 from 31 January 2026 | $34.6K $34,619 |