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 378 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-me39.vnaq-qexf | 5 January 2026 from 1 January 2026 | $33.9K $33,885 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | TCCS | BARBEQUE CLEANING FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-h9kv~mpp9~35yk | 14 April 2025 from 31 March 2025 | $33.9K $33,884 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 11 June 2025 from 5 June 2025 | $33.9K $33,880 |
PERUMAL PEDAVOLI PTY LTD ABN 39000971924 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-k68g-wdwa.783p | 3 December 2025 from 26 November 2025 | $33.9K $33,880 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-158 ACT Notifiable Invoices Register, contract 58235-NCT-158 | 23 February 2026 from 22 February 2026 | $33.9K $33,880 |
CUTTHRU PTY LIMITED ABN 68105673470 | EPSDD-SLA | MARKET RESEARCH 2024ACT Notifiable Invoices Register, invoice row-5bqm.5gyv-yv9f | 4 December 2024 from 27 November 2024 | $33.9K $33,880 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-64b2-zw3x-4iny | 24 February 2025 from 19 February 2025 | $33.9K $33,880 |
SYNC ADVISORY PTY LTD ABN 76657017411 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-sc4t~g7b5.b2ys | 26 February 2025 from 12 February 2025 | $33.9K $33,880 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | TQI | PORTAL DEVELOPMENT PROJECT - 2026ACT Notifiable Invoices Register, invoice row-r2w5_ahxc~t5se | 25 August 2026 from 11 August 2026 | $33.9K $33,880 |
OPTIMUM PLUMBING & GASFITTING PTY LTD ABN 82647461943 | ETD | Franklin Early Chidhood School - Burst Water Pipe UpgradesACT Notifiable Invoices Register, invoice row-j5ja~xg4i-6syh | 23 September 2026 from 23 September 2026 | $33.9K $33,879 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS SUPPLIED DURING AUGUST 2025ACT Notifiable Invoices Register, invoice row-shmn-73pf_hirc | 1 September 2025 from 25 August 2025 | $33.9K $33,877 |
METTLER TOLEDO LIMITED ABN 65004141986 | AHD | PURCHASE OF ANALYTICAL BALANCE Classified by the publisher as PIHD0009295 ACT Notifiable Invoices Register, contract PIHD0009295 | 29 June 2025 from 22 June 2025 | $33.9K $33,869 |
INTERLINGUAL LANGUAGE SERVICES PTY LTD ABN 53656297746 | JACSD | PROVISION OF TRANSLATION FEESACT Notifiable Invoices Register, invoice row-zf79~zkau.a2g9 | 19 March 2025 from 3 February 2025 | $33.9K $33,857 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | TCCS | YERRABI DISTRICT PARK UPGRADESACT Notifiable Invoices Register, invoice row-zjey_kkf4_qch7 | 18 February 2025 from 5 February 2025 | $33.9K $33,856 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-fmy3_3gbf.9i7v | 8 July 2026 from 7 July 2026 | $33.9K $33,856 |
EGIS CONSULTING PTY LTD ABN 55070683037 | CED-C | BUS STOP ACCESSIBILITY UPGRADES AUDIT AND REPORT Classified by the publisher as 39164-NCT-003 ACT Notifiable Invoices Register, contract 39164-NCT-003 | 22 June 2026 from 2 June 2026 | $33.9K $33,855 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | Electricity Woden Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 15 September 2026 from 4 September 2026 | $33.8K $33,850 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-npt2_raz8.q474 | 12 February 2025 from 10 February 2025 | $33.8K $33,848 |
AMA PROJECTS PTY LTD ABN 52141420680 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48834-NCT-001 ACT Notifiable Invoices Register, contract 48834-NCT-001 | 11 May 2026 from 3 May 2026 | $33.8K $33,846 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-cveu~v6yi~rh8f | 17 February 2025 from 3 February 2025 | $33.8K $33,845 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 20 April 2026 from 26 March 2026 | $33.8K $33,841 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SG FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 August 2025 from 3 August 2025 | $33.8K $33,840 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | ETD | School Cleaning Service - SGFLEET charges for use of vehicles - August/September 2026 Classified by the publisher as SON4148620 ACT Notifiable Invoices Register, contract SON4148620 | 10 September 2026 from 2 September 2026 | $33.8K $33,840 |
AURA SPORTS PTY LTD ABN 42054284679 | ETD | NAMADGI SCHOOL - SCHOOL GYM UPGRADES - PROGRESS CLAIM 3 Classified by the publisher as PO_20315 ACT Notifiable Invoices Register, contract PO_20315 | 10 June 2026 from 10 June 2026 | $33.8K $33,836 |
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 25 May 2026 | $33.8K $33,834 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2629529 ACT Notifiable Invoices Register, contract H2629529 | 19 January 2026 from 12 January 2026 | $33.8K $33,834 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0010653 ACT Notifiable Invoices Register, contract PICH0010653 | 18 May 2026 from 12 May 2026 | $33.8K $33,834 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2652245 ACT Notifiable Invoices Register, contract H2652245 | 17 June 2026 from 3 June 2026 | $33.8K $33,834 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2656937 ACT Notifiable Invoices Register, contract H2656937 | 13 July 2026 from 6 July 2026 | $33.8K $33,834 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2638184 ACT Notifiable Invoices Register, contract H2638184 | 16 March 2026 from 12 March 2026 | $33.8K $33,834 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-7zjr~gtyy.mx23 | 20 January 2025 from 13 January 2025 | $33.8K $33,834 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | BECTON DICKINSON P/LACT Notifiable Invoices Register, invoice row-r33v.hfzy_kg8v | 22 December 2024 from 16 December 2024 | $33.8K $33,834 |
CAPITAL 2 COAST MANAGEMENT PTY LTD ABN 67647213189 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0010295 ACT Notifiable Invoices Register, contract PISL0010295 | 17 March 2026 from 3 March 2026 | $33.8K $33,834 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2705480 ACT Notifiable Invoices Register, contract H2705480 | 20 August 2026 from 11 August 2026 | $33.8K $33,827 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-165 ACT Notifiable Invoices Register, contract 58235-NCT-165 | 14 July 2025 from 3 July 2025 | $33.8K $33,825 |
DANIEL ROTHACKER ABN 80334891752 | CED-C | TREE WATERING SERVICES 2025-2026 Classified by the publisher as PITC0007473.02.02 ACT Notifiable Invoices Register, contract PITC0007473.02.02 | 18 February 2026 from 14 February 2026 | $33.8K $33,825 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2702580 ACT Notifiable Invoices Register, contract H2702580 | 27 July 2026 from 21 July 2026 | $33.8K $33,825 |
YALGU ARTS ABN 86255679076 | ETD | LAKE TUGGERANONG COLLEGE - PURCHASE OF MURAL AND ART DESIGN Classified by the publisher as PO_15277 ACT Notifiable Invoices Register, contract PO_15277 | 4 March 2026 from 4 March 2026 | $33.8K $33,825 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-ikzy~vhws_q683 | 26 February 2025 from 23 February 2025 | $33.8K $33,825 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-wnmr.42ep~ynk5 | 15 June 2026 from 10 June 2026 | $33.8K $33,821 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ribx-daxj_7zm3 | 9 April 2025 from 1 April 2025 | $33.8K $33,813 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-65tz_zjg9~a8a6 | 30 March 2025 from 27 March 2025 | $33.8K $33,810 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 11 June 2025 from 2 June 2025 | $33.8K $33,809 |
POLYMEDIC PTY LTD ABN 36050414241 | CHS | CATERING EQUIPMENTACT Notifiable Invoices Register, invoice row-i77k.e39b-hihv | 8 January 2025 from 29 December 2024 | $33.8K $33,809 |
ELECTRICAL TESTING SERVICES PTY LTD ABN 26102233189 | CIT | ELECTRICAL TESTING SERVICES BRUCEACT Notifiable Invoices Register, invoice row-ajnc-n2yu~5a2s | 8 September 2025 from 7 September 2025 | $33.8K $33,809 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SG FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 6 July 2026 from 30 June 2026 | $33.8K $33,804 |
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 | 9 February 2026 from 17 December 2025 | $33.8K $33,803 |
DEPT OF DEFENCE ABN 68706814312 | CHS | DEFENCE STUDENT PLACEMENTACT Notifiable Invoices Register, invoice row-x6g9-u46u.f74e | 28 July 2025 from 6 July 2025 | $33.8K $33,802 |
TRITECH SOLUTIONS PTY LTD ABN 87147187308 | TCCS | ENGINEERING SERVICES OCTOBER 2024ACT Notifiable Invoices Register, invoice row-eugg.tdy8.pqf7 | 19 November 2024 from 11 November 2024 | $33.8K $33,801 |
KSIP PTY LTD ABN 87147187308 | TCCS | ENGINEERING SERVICES OCTOBER 2024ACT Notifiable Invoices Register, invoice row-eb5c.8aup~85xe | 19 November 2024 from 11 November 2024 | $33.8K $33,801 |