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 375 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
JAY RAWLINGS ABN 48967303035 | HCS-H | SUPPLY AND INSTALL ELECTRIC GATE AT THE NGUNNAWAL BUSH HEALING FARM Classified by the publisher as PIHD0009572 ACT Notifiable Invoices Register, contract PIHD0009572 | 28 July 2025 from 17 July 2025 | $34.2K $34,199 |
FREDON SECURITY PTY LTD ABN 55600423836 | OLA | LEGISLATIVE ASSEMBLY CCTV UPGRADE Classified by the publisher as PILA0008197 ACT Notifiable Invoices Register, contract PILA0008197 | 18 June 2025 from 27 May 2025 | $34.2K $34,198 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | GUNDAROO DRIVE ENTRY FEATURES AND GATHERING CIRCLES CONSTRUCTION Classified by the publisher as 30307-NCT-004 ACT Notifiable Invoices Register, contract 30307-NCT-004 | 21 July 2026 from 8 July 2026 | $34.2K $34,195 |
TELSTRA LIMITED ABN 64086174781 | TCCS | COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-vucm-qky5-zzqa | 2 December 2024 from 24 November 2024 | $34.2K $34,195 |
THE WORKWEAR GROUP PTY LTD ABN 82004055387 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31033.11 ACT Notifiable Invoices Register, contract 31033.11 | 20 July 2026 from 9 July 2026 | $34.2K $34,190 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | MESSAGE CHARGES FOR PATHOLOGY AND RADIOLOGY REPORTS Classified by the publisher as No contract number ACT Notifiable Invoices Register, contract No contract number | 24 September 2025 from 7 May 2025 | $34.2K $34,189 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - FEB CLAIMACT Notifiable Invoices Register, invoice row-zuw5~8nue_v7be | 19 March 2025 from 4 March 2025 | $34.2K $34,188 |
RPSPM PTY LTD ABN 97117883173 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as SLA1711 ACT Notifiable Invoices Register, contract SLA1711 | 10 September 2025 from 7 September 2025 | $34.2K $34,186 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | AHD | IT SUPPORT - HEALTHLINK MESSAGING INTEGRATION SERVICESACT Notifiable Invoices Register, invoice row-47i6-9e6t~jxus | 9 December 2024 from 27 November 2024 | $34.2K $34,177 |
ACU-VIB ELECTRONICS ABN 91362694236 | CMTEDD | NOISE MEASUREMENT SETS FOR NIGHT TIME ECONOMY REFORMSACT Notifiable Invoices Register, invoice row-zeci-ksy4~5cst | 16 December 2024 from 12 December 2024 | $34.2K $34,177 |
GHD PTY LTD ABN 39008488373 | iCBR | PROJECT EXPENDITURE - INNER SOUTH (GRIFFITH) HEALTH CENTRE & NORTH GUNGAHLIN (CASEY) HEALTH CENTRE Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 20 October 2025 from 9 October 2025 | $34.2K $34,174 |
GLOBAL MEDICS ABN 61122582183 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-6chj~7bek.2vsb | 28 May 2025 from 15 May 2025 | $34.2K $34,173 |
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 | 13 April 2026 from 7 April 2026 | $34.2K $34,172 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-h4ee.e3t7~dd5m | 15 January 2025 from 18 January 2025 | $34.2K $34,169 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0007996 ACT Notifiable Invoices Register, contract PICS0007996 | 20 October 2025 from 9 October 2025 | $34.2K $34,168 |
MAG WELDING SERVICES PTY LTD ABN 43090677919 | TCCS | COMPLETE REPLACEMENT OF CAGES AT SCULLIN CRICKET NETSACT Notifiable Invoices Register, invoice row-8dgm.xidn_t5sk | 2 December 2024 from 26 November 2024 | $34.2K $34,168 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY CHARGES FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 26 January 2026 from 21 January 2026 | $34.2K $34,164 |
GHD PTY LTD ABN 39008488373 | TCCS | DAM SURVEILLANCE SERVICESACT Notifiable Invoices Register, invoice row-chzq.tbrb-ds82 | 17 March 2025 from 16 February 2025 | $34.2K $34,162 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as SLA2231 ACT Notifiable Invoices Register, contract SLA2231 | 3 December 2025 from 26 November 2025 | $34.2K $34,161 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-i6qa.4qwf.6b5j | 18 December 2024 from 10 December 2024 | $34.2K $34,160 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2651896 ACT Notifiable Invoices Register, contract H2651896 | 22 June 2026 from 16 June 2026 | $34.2K $34,160 |
UNIVERSAL MCCANN ABN 19002966001 | CED-C | SEATBELT DETECTION CAMPAIGN DECEMBER 2025 Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 22 December 2025 from 17 December 2025 | $34.2K $34,157 |
KPMG ABN 51194660183 | AHD | FEASIBILITY STUDY AND REVIEW FOR GAWANGGAL MENTAL HEALTH UNITACT Notifiable Invoices Register, invoice row-xy6q~gzj6-4mc8 | 19 February 2025 from 17 February 2025 | $34.2K $34,155 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | DR ONCALL PTY LTDACT Notifiable Invoices Register, invoice row-qf36-z5gr~upqu | 9 December 2024 from 21 November 2024 | $34.2K $34,155 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | AHD | SOFTWARE AND LICENSE - HEALTHLINK RADIOLOGY AND PATHOLOGY REPORTSACT Notifiable Invoices Register, invoice row-ucjj_3u5s.x2se | 16 December 2024 from 10 December 2024 | $34.2K $34,154 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-p83v~a86c.y58p | 13 January 2025 from 7 January 2025 | $34.2K $34,152 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 20 August 2025 from 5 August 2025 | $34.2K $34,152 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ak9b~qf33.r26u | 22 January 2025 from 20 January 2025 | $34.1K $34,145 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 23/10/2024ACT Notifiable Invoices Register, invoice row-zi4p~ypg4-vgg8 | 27 November 2024 from 5 November 2024 | $34.1K $34,140 |
NTT AUSTRALIA PTY LTD ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 23/10/2024ACT Notifiable Invoices Register, invoice row-q46q~tum2_sbis | 27 November 2024 from 5 November 2024 | $34.1K $34,140 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-w8nv_rhid.wdes | 22 July 2026 from 8 July 2026 | $34.1K $34,140 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM - WEEK 9 TERM 4 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 12 January 2026 from 5 January 2026 | $34.1K $34,138 |
INFOMEDIX PTY LTD ABN 82093160653 | AHD | SUPPORT AND MAINTENANCE SERVICES OF CLINICAL PATIENT FOLDER FOR UNIVERSITY OF CANBERRA HOSPITALACT Notifiable Invoices Register, invoice row-nfnv-pv5z-xgp4 | 3 February 2025 from 4 December 2024 | $34.1K $34,132 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-rga5-iia7_a4yt | 22 January 2025 from 21 January 2025 | $34.1K $34,124 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-uzgf-g2u6_cdz6 | 15 September 2026 from 10 September 2026 | $34.1K $34,122 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED DURING JUNE 2026ACT Notifiable Invoices Register, invoice row-64yp_n3iy-mr7z | 13 July 2026 from 1 July 2026 | $34.1K $34,119 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 11 February 2026 from 4 February 2026 | $34.1K $34,119 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM Classified by the publisher as Contract - GS2531891 ACT Notifiable Invoices Register, contract Contract - GS2531891 | 18 February 2026 from 4 February 2026 | $34.1K $34,113 |
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 | 11 June 2026 from 29 May 2026 | $34.1K $34,113 |
CNED ABN INTERNATIONAL | ETD | TELOPEA PARK SCHOOL - FRENCH BOOKPACK SUPPLIESACT Notifiable Invoices Register, invoice row-8wtc.jm5m_pft9 | 2 February 2025 from 17 September 2024 | $34.1K $34,110 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2018.29874.113.13/PICH0002661 ACT Notifiable Invoices Register, contract 2018.29874.113.13/PICH0002661 | 14 July 2025 from 7 May 2025 | $34.1K $34,102 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2018.29874.113.13/PICH0002661 ACT Notifiable Invoices Register, contract 2018.29874.113.13/PICH0002661 | 30 July 2025 from 28 July 2025 | $34.1K $34,102 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2018.29874.113.13/PICH0002661 ACT Notifiable Invoices Register, contract 2018.29874.113.13/PICH0002661 | 30 July 2025 from 28 July 2025 | $34.1K $34,102 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-wsfi-6zqk-xfbv | 29 September 2025 from 31 July 2025 | $34.1K $34,102 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-j6zi~fg4v_c5yk | 29 September 2025 from 11 September 2025 | $34.1K $34,102 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-ze92-97k3-rmnz | 8 October 2025 from 2 October 2025 | $34.1K $34,102 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-jh7d.mznd-vc9y | 17 December 2025 from 14 December 2025 | $34.1K $34,102 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-75wq-fqsk~pb2m | 17 December 2025 from 9 December 2025 | $34.1K $34,102 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-bwvy~2g5w_ngp4 | 7 May 2025 from 13 April 2025 | $34.1K $34,102 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-xi98~i2v7~xtwv | 12 March 2025 from 6 March 2025 | $34.1K $34,102 |