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 372 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-145 ACT Notifiable Invoices Register, contract 58207-NCT-145 | 13 May 2026 from 10 May 2026 | $34.5K $34,511 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT - JULY 2025 Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 17 September 2025 from 9 September 2025 | $34.5K $34,507 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | ARCHIBALD STREET PEDESTRIAN CROSSING LIGHTING UPGRADE Classified by the publisher as PITC0009623 ACT Notifiable Invoices Register, contract PITC0009623 | 30 October 2025 from 23 October 2025 | $34.5K $34,506 |
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 | 11 May 2026 from 19 April 2026 | $34.5K $34,503 |
BROADBEAN CATERING PTY LTD ABN 32167766332 | ETD | AMAROO SCHOOL - YEAR 10 FORMAL 2025 Classified by the publisher as PO_18885 ACT Notifiable Invoices Register, contract PO_18885 | 30 November 2025 from 29 November 2025 | $34.5K $34,503 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS SUPPLIED DURING JULY 2025ACT Notifiable Invoices Register, invoice row-xd53~2qj5.qj7p | 30 July 2025 from 23 July 2025 | $34.5K $34,497 |
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 | 19 January 2026 from 7 January 2026 | $34.5K $34,497 |
KPMG AUSTRALIA TECHNOLOGY SOLUTIONS PTY LIMITED ABN 29606612962 | CIT | COST MODEL DEVELOPMENT REPORT Classified by the publisher as PICI0008019.b ACT Notifiable Invoices Register, contract PICI0008019.b | 12 January 2026 from 14 December 2025 | $34.5K $34,496 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-rxd9~qgdz-qfs9 | 13 January 2025 from 2 January 2025 | $34.5K $34,496 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 21 May 2025 from 20 May 2025 | $34.5K $34,495 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-vfs7_ii5h.tr3p | 29 September 2026 from 29 September 2026 | $34.5K $34,485 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $34.5K $34,485 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9amt-9ere.wn3c | 27 May 2026 from 27 May 2026 | $34.5K $34,485 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3a58-uy6r.d9d9 | 24 June 2026 from 23 June 2026 | $34.5K $34,485 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ae8z-8fhz_hbdt | 27 July 2026 from 26 July 2026 | $34.5K $34,485 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-dazf_arrp~y75i | 30 March 2026 from 29 March 2026 | $34.5K $34,485 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-tfks-sm56~bpgz | 27 August 2026 from 26 August 2026 | $34.5K $34,485 |
TEAM -TEACH ASIA PACIFIC PTY LTD ABN 11112325738 | ETD | TEAM TEACH TRAINING - FOUNDATION TRAINER COURSE ON 12 &13 MAY 2026 Classified by the publisher as PIED0006169 ACT Notifiable Invoices Register, contract PIED0006169 | 24 June 2026 from 18 May 2026 | $34.5K $34,485 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | BRINDABELLA ROAD VEGETATION TREATMENT FOR ACT ROADS Classified by the publisher as GS0125108.210 ACT Notifiable Invoices Register, contract GS0125108.210 | 29 September 2025 from 22 September 2025 | $34.5K $34,484 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL WODEN DEPOTACT Notifiable Invoices Register, invoice row-5nci-49xp~2dbv | 28 April 2025 from 14 April 2025 | $34.5K $34,481 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CHS | IT SOFTWARE & LICENCE CHARGEACT Notifiable Invoices Register, invoice row-uskk-zr6t.fbms | 9 April 2025 from 2 April 2025 | $34.5K $34,480 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CHS | IT SUPPORTACT Notifiable Invoices Register, invoice row-8u7b-zzd2-utg7 | 13 January 2025 from 2 January 2025 | $34.5K $34,480 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CHS | IT SUPPORTACT Notifiable Invoices Register, invoice row-n4wq.ntd9-bbuv | 9 July 2025 from 29 June 2025 | $34.5K $34,480 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | SKILLED MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-yimv_sqre~z9t5 | 9 December 2024 from 28 November 2024 | $34.5K $34,479 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 18/03/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 20 April 2026 from 19 March 2026 | $34.5K $34,479 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-y57d_74wd.9zk9 | 10 March 2025 from 27 February 2025 | $34.5K $34,475 |
PAPER MONKEY ABN 14103425850 | CIT | 2026 CIT COURSE GUIDE Classified by the publisher as PICI0009224 ACT Notifiable Invoices Register, contract PICI0009224 | 20 October 2025 from 28 September 2025 | $34.5K $34,474 |
ENVIRO LINKS DESIGN PTY LTD ABN 64078436478 | CED-C | PLAYGROUND MAKEGOOD RUBBER SOFTFALL AND MULCH REPLACEMENT Classified by the publisher as 39173-NCT-004 ACT Notifiable Invoices Register, contract 39173-NCT-004 | 14 July 2026 from 1 July 2026 | $34.5K $34,473 |
MARK GUYER EARTHWORKS ABN 54638253656 | CED-E | FIREFIGHTING STANDBY Classified by the publisher as GS3360341 ACT Notifiable Invoices Register, contract GS3360341 | 10 December 2025 from 3 December 2025 | $34.5K $34,471 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-v59p-kgsg.v4xs | 3 February 2025 from 20 January 2025 | $34.5K $34,463 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-827p-2sc6_ht8g | 13 January 2025 from 7 January 2025 | $34.5K $34,463 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO BELCONNEN WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 13 April 2026 from 6 April 2026 | $34.5K $34,459 |
CS IT GROUP PTY LTD ABN 95641651407 | CMTEDD | SKILLED MIGRATION APPLICATION UPGRADE - SERVICES AGREEMENT MILESTONE PAYMENT Classified by the publisher as PICM0011814 ACT Notifiable Invoices Register, contract PICM0011814 | 18 May 2026 from 5 May 2026 | $34.5K $34,458 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL WODEN DEPOTACT Notifiable Invoices Register, invoice row-w66v-ba8u~78xd | 14 April 2025 from 7 April 2025 | $34.5K $34,454 |
MULTIVAC AUSTRALIA PTY LTD ABN 40112608116 | CIT | PLANETARY MIXERS Classified by the publisher as PICI0009470 ACT Notifiable Invoices Register, contract PICI0009470 | 2 February 2026 from 26 January 2026 | $34.5K $34,452 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-yxbu.myr7_vn74 | 29 January 2025 from 27 January 2025 | $34.4K $34,449 |
INDESCO PTY LIMITED ABN 37008581066 | CED-E | FINALISING THE DESIGN AND CONSTRUCTION DOCUMENTATION FOR SITE SERVICING AT SECTION 76 WATSON FUTURE SUBDIVISION. Classified by the publisher as 52530-NCT-450 ACT Notifiable Invoices Register, contract 52530-NCT-450 | 28 July 2025 from 27 July 2025 | $34.4K $34,447 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as GS3697763 ACT Notifiable Invoices Register, contract GS3697763 | 21 January 2026 from 4 January 2026 | $34.4K $34,446 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CSD | FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTSACT Notifiable Invoices Register, invoice row-zsb2-rmhf.utbj | 3 April 2025 from 24 March 2025 | $34.4K $34,445 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-6xtq_adzb-59fe | 22 December 2024 from 17 December 2024 | $34.4K $34,440 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | WERFEN AUSTRALIA PTY LIMITEDACT Notifiable Invoices Register, invoice row-jnrp-tvic.3wnx | 2 December 2024 from 13 November 2024 | $34.4K $34,437 |
ARUP AUSTRALIA PTY LTD ABN 76625912665 | TCCS-TCO | LIGHT RAIL ASSET CONDITION SURVEY Classified by the publisher as GS2493434 ACT Notifiable Invoices Register, contract GS2493434 | 16 June 2025 from 11 June 2025 | $34.4K $34,433 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | EPSDD | RABBIT CONTROL PROJECT - OCT 2024ACT Notifiable Invoices Register, invoice row-2rwe_9569_ukn8 | 27 November 2024 from 26 November 2024 | $34.4K $34,430 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-umbn~fwi3.cn3p | 10 February 2025 from 30 January 2025 | $34.4K $34,430 |
LUMIDENT MEDICAL & DENTAL PTY LTD ABN 95614731494 | EPSDD | RABBIT CONTROL PROJECT - OCT 2024ACT Notifiable Invoices Register, invoice row-w6rj-qgsm_f649 | 27 November 2024 from 26 November 2024 | $34.4K $34,430 |
COMMUNITY SERVICES #1 INC ABN 53806922954 | SLA | COMMUNITY DEVELOPMENT SERVICES - TAYLOR Classified by the publisher as CLD48254 ACT Notifiable Invoices Register, contract CLD48254 | 28 July 2025 from 7 July 2025 | $34.4K $34,429 |
COMMUNITY SERVICES #1 INC ABN 53806922954 | SLA | COMMUNITY DEVELOPMENT SERVICES - TAYLOR Classified by the publisher as GS3400967 ACT Notifiable Invoices Register, contract GS3400967 | 15 October 2025 from 11 September 2025 | $34.4K $34,429 |
COMMUNITY SERVICES #1 INC ABN 53806922954 | SLA | COMMUNITY DEVELOPMENT SERVICES - TAYLOR Classified by the publisher as GS3400967 ACT Notifiable Invoices Register, contract GS3400967 | 14 January 2026 from 11 January 2026 | $34.4K $34,429 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 30 March 2026 from 12 June 2025 | $34.4K $34,428 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR BRUMBIES V REDS RUGBY MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 6 April 2026 from 30 March 2026 | $34.4K $34,419 |