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 373 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITYACT Notifiable Invoices Register, invoice row-cags~z3mh-2xki | 12 February 2025 from 2 February 2025 | $34.4K $34,418 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-rh32_56jt~saq2 | 31 March 2025 from 26 March 2025 | $34.4K $34,412 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | EMERGENCY RESPITE CARE Classified by the publisher as 2016.27517.220 ACT Notifiable Invoices Register, contract 2016.27517.220 | 27 July 2026 from 21 July 2026 | $34.4K $34,411 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-hswu_dxti_ifrz | 5 August 2025 from 23 July 2025 | $34.4K $34,411 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-v5hf_9evi_czzm | 21 August 2025 from 7 August 2025 | $34.4K $34,411 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-qcuj.jnjx.kyye | 28 August 2025 from 21 August 2025 | $34.4K $34,411 |
ICONIC TRAILS PTY LTD ABN 63635822525 | EPSDD | CANBERRA RESERVES RECREATIONAL TRAIL UPGRADES - ISAACS RIDGEACT Notifiable Invoices Register, invoice row-bswi.t4ua_fwss | 20 November 2024 from 12 November 2024 | $34.4K $34,408 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-inrd-pdkv-xgvg | 18 November 2024 from 5 November 2024 | $34.4K $34,408 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 63635822525 | EPSDD | CANBERRA RESERVES RECREATIONAL TRAIL UPGRADES - ISAACS RIDGEACT Notifiable Invoices Register, invoice row-34pk~mzwc-8q5t | 20 November 2024 from 12 November 2024 | $34.4K $34,408 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 78162085592 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-a675_nrhh~gafd | 18 November 2024 from 5 November 2024 | $34.4K $34,408 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-n3jn_29hf~cpmi | 25 November 2024 from 13 November 2024 | $34.4K $34,402 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-e74i~f7i3-xv5q | 25 November 2024 from 13 November 2024 | $34.4K $34,402 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 18 August 2025 from 10 August 2025 | $34.4K $34,394 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 17 September 2025 from 14 September 2025 | $34.4K $34,394 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 13 October 2025 from 6 October 2025 | $34.4K $34,394 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 4 May 2026 from 29 April 2026 | $34.4K $34,394 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | CED-E | 3D CANBERRA - PROVISION OF URBAN PLANNING VISUALISATION AND ANALYSIS Classified by the publisher as PIEP0008089 ACT Notifiable Invoices Register, contract PIEP0008089 | 18 February 2026 from 12 February 2026 | $34.4K $34,392 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 9 Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 23 June 2025 from 18 June 2025 | $34.4K $34,391 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD | PROVISION OF AUDIO VISUAL SERVICES FOR NARA CANDLE FESTIVAL 2025 Classified by the publisher as GS001080.210 ACT Notifiable Invoices Register, contract GS001080.210 | 3 December 2025 from 2 December 2025 | $34.4K $34,381 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | WATER SENSITIVE URBAN DESIGN COSTINGS AND GUIDELINES MILESTONE PAYMENT Classified by the publisher as PICE0012797 ACT Notifiable Invoices Register, contract PICE0012797 | 13 May 2026 from 30 April 2026 | $34.4K $34,378 |
UPRISING ENGINEERING PTY LTD ABN 88629916123 | CED-E | BIO RESPONSE TRAILER Classified by the publisher as PIEP0009442.1 ACT Notifiable Invoices Register, contract PIEP0009442.1 | 4 August 2025 from 28 July 2025 | $34.4K $34,376 |
PROMADIS PTY LTD ABN 81068083054 | CED-AC | DEATHS AND MARRIAGES SOFTWARE UPGRADE- DELIVERY OF UPDATES TO THE FUNERAL DIRECTOR ONLINE SERVICE PORTAL IN A PRODUCTION READY STATE – CLAIM AUGUST 2025 Classified by the publisher as Contract - GS0018422.210 ACT Notifiable Invoices Register, contract Contract - GS0018422.210 | 17 September 2025 from 10 September 2025 | $34.4K $34,375 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | Implementation of Software (Lumens) Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 12 November 2025 from 27 October 2025 | $34.4K $34,375 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-srxf-7uzr_b57p | 18 March 2026 from 10 March 2026 | $34.4K $34,375 |
NOVA CONSULTING SPECIALISTS PTY LTD ABN 81678405564 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-vwsh_b3e5.zpe3 | 3 March 2025 from 18 February 2025 | $34.4K $34,374 |
18FIFTY3 GROUP PTY LTD ABN 61605031516 | CED-E | FIRST NATIONS CONSERVATION TRAINING PROGRAM FY25-26 CONTRACTOR OPS COSTS #3 Classified by the publisher as PIEP0003301 ACT Notifiable Invoices Register, contract PIEP0003301 | 21 January 2026 from 13 January 2026 | $34.4K $34,367 |
18FIFTY3 GROUP PTY LTD ABN 61605031516 | CED-E | FIRST NATIONS CONSERVATION TRAINING PROGRAM Classified by the publisher as PIEP0003301 ACT Notifiable Invoices Register, contract PIEP0003301 | 29 April 2026 from 13 April 2026 | $34.4K $34,367 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-dtd6-dx8s~n33e | 17 March 2025 from 5 March 2025 | $34.4K $34,366 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 16 February 2026 from 20 January 2026 | $34.4K $34,361 |
ASTRIS PME PTY. LTD. ABN 62630886887 | CHS | MOBILITY EQUIPMENT Classified by the publisher as PICH0002158 ACT Notifiable Invoices Register, contract PICH0002158 | 14 July 2025 from 4 June 2025 | $34.4K $34,358 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-nxh6~qczg.3wkf | 8 September 2025 from 5 August 2025 | $34.4K $34,351 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-mx87~mwav~ynaj | 6 October 2025 from 21 September 2025 | $34.4K $34,351 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-ahfg-49mb.rmbf | 16 February 2026 from 9 February 2026 | $34.4K $34,351 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-3dsi~nmw6~xrjq | 18 February 2026 from 11 February 2026 | $34.4K $34,351 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-f853~u4kh-nauv | 13 April 2026 from 7 April 2026 | $34.4K $34,351 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-u7yf-57mz-gpan | 27 April 2026 from 15 April 2026 | $34.4K $34,351 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-364g.y79w.ivg4 | 24 June 2026 from 14 June 2026 | $34.4K $34,351 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-uyr7~cxnu-h3aa | 17 June 2026 from 16 June 2026 | $34.4K $34,351 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-5jrw~7sa3_jwxy | 10 November 2025 from 5 November 2025 | $34.4K $34,351 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-834d~zvrk.gd7n | 25 August 2026 from 28 July 2026 | $34.4K $34,351 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | ROAD SAFETY IMPROVEMENT VARIOUS SITES Classified by the publisher as 39051-NCT-003 ACT Notifiable Invoices Register, contract 39051-NCT-003 | 10 March 2026 from 3 March 2026 | $34.3K $34,350 |
AGH CAMPS PTY LTD ABN 58650686445 | ETD | CAMPBELL HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025ACT Notifiable Invoices Register, invoice row-2ver_eqyz~hwzp | 18 March 2025 from 18 March 2025 | $34.3K $34,340 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 10 December 2025 from 8 December 2025 | $34.3K $34,332 |
ZEEP MEDICAL PTY LTD ABN 17618244956 | CHS | ZEEP MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-tfg4-4s48_pngw | 18 December 2024 from 12 December 2024 | $34.3K $34,332 |
BRINDABELLA CONTRACTORS PTY LTD ABN 31129917068 | EPSDD | NAMADGI VISITOR INFORMATION CENTRE CONSTRUCT ACCESSIBLE BARBEQUE AREAACT Notifiable Invoices Register, invoice row-64kb_h6kg.2itc | 2 April 2025 from 25 March 2025 | $34.3K $34,331 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-6rp9.uah2~9yut | 27 August 2025 from 25 August 2025 | $34.3K $34,322 |
CLOSED LOOP ENVIRONMENTAL SOLUTIONS ABN 53098066347 | CMTEDD | PROVISION OF RUBBISH AND WASTE REMOVAL AT ENLIGHTEN 2026 Classified by the publisher as GS2911481 ACT Notifiable Invoices Register, contract GS2911481 | 23 March 2026 from 18 March 2026 | $34.3K $34,322 |
CURIJO PTY LTD ABN 22609893021 | ETD | CO-DESIGN OF AN ACT ABORIGINAL AND TORRES STRAIT ISLANDER VOICE TO EDUCATION - MILESTONE 3 Classified by the publisher as PIED0005007 ACT Notifiable Invoices Register, contract PIED0005007 | 14 July 2025 from 8 July 2025 | $34.3K $34,320 |
TALENT INTERNATIONAL (ACT) PTY LTD ABN 95121819305 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-h7js_n454.u8de | 16 December 2024 from 12 December 2024 | $34.3K $34,320 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-neat_mbpr.mbnp | 10 December 2025 from 3 December 2025 | $34.3K $34,320 |