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 374 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 20 July 2026 from 7 July 2026 | $34.3K $34,315 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 27 August 2025 from 3 August 2025 | $34.3K $34,314 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-d5tx-2m57.6y7m | 19 January 2026 from 6 January 2026 | $34.3K $34,312 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-yt4e_gijv~jhwx | 27 October 2025 from 8 October 2025 | $34.3K $34,310 |
ARUP AUSTRALIA PTY LTD ABN 76625912665 | CED-C | ASSET CONDITION SURVEY FOR LIGHT RAIL OPERATIONS Classified by the publisher as 39081-CNP-003 ACT Notifiable Invoices Register, contract 39081-CNP-003 | 2 December 2025 from 26 November 2025 | $34.3K $34,305 |
IKONIX TECHNOLOGY PTY LTD ABN 23621270684 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as PIHD0007943 ACT Notifiable Invoices Register, contract PIHD0007943 | 27 April 2026 from 14 April 2026 | $34.3K $34,304 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-bnwk.iahi_n5ff | 25 February 2026 from 24 February 2026 | $34.3K $34,297 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - MANUKA OVAL AMENITIES PROJECT (ADDITIONAL TOILETS)ACT Notifiable Invoices Register, invoice row-mujv.6a2r_x4rn | 28 April 2025 from 27 April 2025 | $34.3K $34,296 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 18 August 2026 from 29 July 2026 | $34.3K $34,295 |
MINDAL CONSTRUCTIONS ABN 49096457680 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-9pxt_jwui.pzbb | 27 November 2024 from 26 November 2024 | $34.3K $34,292 |
ROSE ARGENT PTY LTD ABN 49096457680 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-mk7v-xv55.3vwp | 27 November 2024 from 26 November 2024 | $34.3K $34,292 |
STUDIO BINOCULAR PTY LTD ABN 53142679516 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jjdd_8me4_yq25 | 13 January 2025 from 1 January 2025 | $34.3K $34,290 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-pszx_q8if-muz2 | 20 May 2026 from 14 May 2026 | $34.3K $34,288 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-g94r.fk48~ui6s | 20 May 2026 from 14 May 2026 | $34.3K $34,288 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-198 ACT Notifiable Invoices Register, contract 58235-NCT-198 | 11 August 2025 from 6 August 2025 | $34.3K $34,288 |
JET CHARGE PTY LTD ABN 35600116756 | EPSDD | 35% DEPOSIT FOR COSMOS 8 X ELECTRIC VEHICLE CHARGERSACT Notifiable Invoices Register, invoice row-paey.g9kd-bmpq | 10 February 2025 from 28 January 2025 | $34.3K $34,285 |
CUSIP GLOBAL SERVICES ABN n/a | CMTEDD-TBA | SUBSCRIPTION AGREEMENT EFFECTIVE DATE 31 AUGUST 2021 WITH THE TERRITORY. Classified by the publisher as 2021-3028 ACT Notifiable Invoices Register, contract 2021-3028 | 7 July 2025 from 22 June 2025 | $34.3K $34,281 |
NORTHROP CONSULTING ENGINEERS ABN 81094433100 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-108 ACT Notifiable Invoices Register, contract 58237-NCT-108 | 15 June 2026 from 2 June 2026 | $34.3K $34,276 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | CRACE NATURE RESERVE FY24-25 Q4 REPORTING Classified by the publisher as PIEP0000302.004 ACT Notifiable Invoices Register, contract PIEP0000302.004 | 7 July 2025 from 29 June 2025 | $34.3K $34,276 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | REGIONAL DELIVERY PARTNERS PROGRAM - CRACE NATURE RESERVE - GRASSLAND RESTORATION - MILESTONE 3 - QUARTER 3 REPORTING.ACT Notifiable Invoices Register, invoice row-cnph-p8ic~wnft | 16 April 2025 from 13 April 2025 | $34.3K $34,276 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | NATURAL RESOURCE MANAGEMENT SERVICE - CONTRACT EXECUTIONACT Notifiable Invoices Register, invoice row-5km3~ebbv-az5p | 6 January 2025 from 19 December 2024 | $34.3K $34,276 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5rs3~ncty_smtw | 17 November 2024 from 3 November 2024 | $34.3K $34,274 |
INDESCO PTY LIMITED ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-d6x3~486m.6ce4 | 17 November 2024 from 3 November 2024 | $34.3K $34,274 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 13 May 2025 | $34.3K $34,274 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SMS Credits - Aug-26 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 10 September 2026 from 2 September 2026 | $34.3K $34,269 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.210 ACT Notifiable Invoices Register, contract 31028.210 | 1 July 2026 from 4 June 2026 | $34.3K $34,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-vyri~msmb_pn4i | 13 January 2025 from 7 January 2025 | $34.3K $34,266 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-116 ACT Notifiable Invoices Register, contract 58207-NCT-116 | 25 June 2025 from 16 June 2025 | $34.3K $34,262 |
KAPISH SERVICES PTY LTD ABN 33144850162 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 25 June 2025 from 18 June 2025 | $34.3K $34,260 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2633653 ACT Notifiable Invoices Register, contract H2633653 | 11 February 2026 from 8 February 2026 | $34.3K $34,254 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-v2a6-djzn.i34i | 4 December 2024 from 28 November 2024 | $34.3K $34,254 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS MAY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 June 2026 from 2 June 2026 | $34.2K $34,248 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS DECEMBER 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 7 January 2026 from 1 January 2026 | $34.2K $34,247 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 June 2025 from 15 June 2025 | $34.2K $34,246 |
HILL-ROM ABN 17101410940 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0009783 ACT Notifiable Invoices Register, contract PICH0009783 | 7 July 2025 from 29 June 2025 | $34.2K $34,244 |
G & N PARAGALLI HAULAGE ABN 50003931708 | CED-C | TOPSOIL FOR DICKSON SPORTSGROUNDS Classified by the publisher as SO03092025-01 ACT Notifiable Invoices Register, contract SO03092025-01 | 23 February 2026 from 16 February 2026 | $34.2K $34,240 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-3juw_7vyb_tqs6 | 18 November 2024 from 5 November 2024 | $34.2K $34,235 |
PROGRAMMED FACILITY MANAGEMENT ABN 59126791749 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-2uab_7855-deqm | 18 November 2024 from 5 November 2024 | $34.2K $34,235 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 14 July 2025 from 9 July 2025 | $34.2K $34,231 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | ICT SOFTWARE EXPENDITURE - SUPPORT Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 28 January 2026 from 12 January 2026 | $34.2K $34,229 |
EDIOM PTY LTD ABN 73636080576 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58235-NCT-197 ACT Notifiable Invoices Register, contract 58235-NCT-197 | 22 September 2026 from 18 September 2026 | $34.2K $34,229 |
THOMSON ENVIRONMENTAL SYSTEMS ABN 83079272478 | HCS-H | PURCHASE OF CHEMILUMINESCENCE ANALYZER Classified by the publisher as PIHD0009303 ACT Notifiable Invoices Register, contract PIHD0009303 | 2 July 2025 from 15 June 2025 | $34.2K $34,228 |
UNIVERSAL MCCANN ABN 19002966001 | CED-C | SEATBELT DETECTION CAMPAIGN Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 9 February 2026 from 29 January 2026 | $34.2K $34,227 |
JD PEARSON PTY LTD ABN 30601364587 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as CLR-N2300-PANEL.113 ACT Notifiable Invoices Register, contract CLR-N2300-PANEL.113 | 3 December 2025 from 26 November 2025 | $34.2K $34,221 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2648750 ACT Notifiable Invoices Register, contract H2648750 | 18 May 2026 from 14 May 2026 | $34.2K $34,219 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2653593 ACT Notifiable Invoices Register, contract H2653593 | 22 June 2026 from 17 June 2026 | $34.2K $34,219 |
AUSTRALIAN AGRIBUSINESS (HOLDINGS) PTY LTD ABN 61135355958 | TCCS | GRASS SEED FOR SOUTHSIDE SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-wkkh_6szg_3ueu | 19 March 2025 from 18 March 2025 | $34.2K $34,210 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 9 March 2026 from 8 February 2026 | $34.2K $34,209 |
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 | 21 October 2025 from 21 October 2025 | $34.2K $34,208 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-215 ACT Notifiable Invoices Register, contract 58235-NCT-215 | 13 July 2026 from 12 July 2026 | $34.2K $34,202 |