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 379 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
KSIP PTY LTD ABN 87147187308 | iCBR | Project expenditure - Monaro HighwayACT Notifiable Invoices Register, invoice row-xm3v~sgad_qb93 | 24 November 2025 from 13 November 2025 | $33.8K $33,801 |
AINSLIE FOOTBALL AND SOCIAL CLUB ABN 17102364321 | ETD | CURRICULUM, PEDAGOGY AND ASSESSMENT TASK TRAINING Classified by the publisher as PIED0009113 ACT Notifiable Invoices Register, contract PIED0009113 | 16 February 2026 from 28 January 2026 | $33.8K $33,800 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | Epic and Racecourse Stop – Safety Improvements Consultancy services Classified by the publisher as 39081-NCT-001 ACT Notifiable Invoices Register, contract 39081-NCT-001 | 11 November 2025 from 30 October 2025 | $33.8K $33,797 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | TCCS | NEW LINEN SUPPLIES - SHEETSACT Notifiable Invoices Register, invoice row-fmz7-59u2~dqvj | 22 December 2024 from 16 December 2024 | $33.8K $33,792 |
THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST ABN 78426372646 | CED-E | DESIGN SERVICES FOR TIDBINBILLA MASTER PLAN DEVELOPMENT. VARIATION 2, INVOICE 1 - STAKEHOLDER ENGAGEMENT AND CONCEPT DEVELOPMENT Classified by the publisher as PIEP0008261 ACT Notifiable Invoices Register, contract PIEP0008261 | 15 December 2025 from 9 December 2025 | $33.8K $33,785 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-umdu_qdtn~w87g | 17 November 2024 from 3 November 2024 | $33.8K $33,780 |
IMMIJ (NSW) PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-4ugr~9xcp.dtim | 17 November 2024 from 3 November 2024 | $33.8K $33,780 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMSACT Notifiable Invoices Register, invoice row-az2s-c9v5-hrrv | 22 June 2026 from 5 May 2026 | $33.8K $33,771 |
COVARIS PTY LTD ABN 22089483027 | CHS | CONSULTANTS Classified by the publisher as 22035-NCT-001 ACT Notifiable Invoices Register, contract 22035-NCT-001 | 25 August 2025 from 20 August 2025 | $33.8K $33,770 |
GLOBAL MEDICAL SOLUTIONS ABN 66072147561 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0010255-1 ACT Notifiable Invoices Register, contract PICH0010255-1 | 18 May 2026 from 14 May 2026 | $33.8K $33,767 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-mg75_69gt~ncy3 | 29 September 2026 from 29 September 2026 | $33.8K $33,762 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-492q_j22q~4nie | 27 July 2026 from 26 July 2026 | $33.8K $33,762 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9p8q_9fa8-u47z | 24 June 2026 from 23 June 2026 | $33.8K $33,762 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9bih.h7ti.yx9d | 27 August 2026 from 26 August 2026 | $33.8K $33,762 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-fa7q-ccmb-sdsv | 30 March 2025 from 9 March 2025 | $33.8K $33,757 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-enyq.38sb_347u | 3 March 2025 from 25 February 2025 | $33.8K $33,754 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-qgf3-g6fa-6hex | 24 March 2025 from 11 March 2025 | $33.8K $33,754 |
MYCV PTY LTD ABN 14686091369 | TQI | DIGITAL CREDENTIALS SUBSCRIPTION FEE 2025-26 Classified by the publisher as PITQ0001439 ACT Notifiable Invoices Register, contract PITQ0001439 | 6 April 2026 from 16 March 2026 | $33.7K $33,748 |
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 | 15 June 2025 from 26 May 2025 | $33.7K $33,738 |
LANTERRA CONSULTING PTY LTD ABN 30629182823 | CED-E | LONG-TERM ENVIRONMENTAL MONITORING FOR NAMARAG REMEDIATION AREA (MOLONGLO RIVER RESERVE) Classified by the publisher as 53955-NCT-801 ACT Notifiable Invoices Register, contract 53955-NCT-801 | 17 December 2025 from 15 December 2025 | $33.7K $33,737 |
AMANDA TONKIN ABN 67670084204 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-mxmu_h2cm.vxmr | 17 December 2025 from 16 November 2025 | $33.7K $33,737 |
PARLKARNA PTY LTD ABN 79666909673 | CED-C | HEATHY WATERWAYS RAINGARDEN MAINTENANCE WORKS Classified by the publisher as PITC0010469 ACT Notifiable Invoices Register, contract PITC0010469 | 13 April 2026 from 26 March 2026 | $33.7K $33,737 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-gwiv-m6sv_mv9q | 11 June 2025 from 25 May 2025 | $33.7K $33,725 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-rx3g~gx63-mxy6 | 14 July 2025 from 15 June 2025 | $33.7K $33,725 |
EGIS CONSULTING PTY LTD ABN 55070683037 | CED-C | Bus stop accessibility upgrades - Audit Classified by the publisher as 39164-NCT-003 ACT Notifiable Invoices Register, contract 39164-NCT-003 | 10 September 2026 from 26 August 2026 | $33.7K $33,710 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2705345 ACT Notifiable Invoices Register, contract H2705345 | 8 September 2026 from 17 August 2026 | $33.7K $33,708 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2628328 ACT Notifiable Invoices Register, contract H2628328 | 14 January 2026 from 6 January 2026 | $33.7K $33,708 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2645031 ACT Notifiable Invoices Register, contract H2645031 | 20 May 2026 from 23 April 2026 | $33.7K $33,708 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-xbth-4kx9.wj54 | 30 March 2025 from 27 March 2025 | $33.7K $33,706 |
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 52005484999 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2700203 ACT Notifiable Invoices Register, contract H2700203 | 13 July 2026 from 8 July 2026 | $33.7K $33,700 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 22 September 2026 from 17 September 2026 | $33.7K $33,697 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | E-DEVELOPMENT PROJECT 3-30 JUNE 2025 Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 23 July 2025 from 30 June 2025 | $33.7K $33,697 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT PROJECT 28 JULY - 28 AUG 2025 Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 29 September 2025 from 1 September 2025 | $33.7K $33,697 |
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 | 28 September 2026 from 24 September 2026 | $33.7K $33,688 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2612155 ACT Notifiable Invoices Register, contract H2612155 | 24 September 2025 from 22 September 2025 | $33.7K $33,686 |
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 | 26 May 2025 from 4 May 2025 | $33.7K $33,679 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-007 ACT Notifiable Invoices Register, contract 58238-NCT-007 | 9 June 2025 from 20 May 2025 | $33.7K $33,675 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 September 2025 from 11 September 2025 | $33.7K $33,672 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-171 ACT Notifiable Invoices Register, contract 58235-NCT-171 | 4 June 2025 from 20 May 2025 | $33.7K $33,660 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH0007503 ACT Notifiable Invoices Register, contract PICH0007503 | 5 November 2025 from 30 October 2025 | $33.7K $33,660 |
J S C PTY LTD ABN 73138025260 | CED-C | DOG PARK LANYON CONSTRUCTION Classified by the publisher as 30751-NCT-004 ACT Notifiable Invoices Register, contract 30751-NCT-004 | 16 September 2025 from 7 September 2025 | $33.7K $33,657 |
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 | $33.7K $33,655 |
PROMADIS PTY LTD ABN 81068083054 | CED-AC | PROMADIS SYSTEM UPGRADE Classified by the publisher as Contract - PCIM0007101 ACT Notifiable Invoices Register, contract Contract - PCIM0007101 | 15 June 2026 from 6 May 2026 | $33.7K $33,651 |
COBUL CONSTRUCTIONS ABN 82095017173 | CMTEDD | WINYU HOUSE REFURBISHMENT PROGRAMACT Notifiable Invoices Register, invoice row-5mqf-aatm_mzbq | 23 April 2025 from 15 April 2025 | $33.6K $33,650 |
INFRONT SYSTEMS PTY LTD ABN 72084698699 | CMTEDD-DDTS-ICT | ICT HARDWARE PURCHASEACT Notifiable Invoices Register, invoice row-vvys~cqt4.mu7z | 26 March 2025 from 26 March 2025 | $33.6K $33,639 |
INTRAVISION PTY LTD ABN 81093270878 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-8hfe_ey2r~nmqx | 10 March 2025 from 6 March 2025 | $33.6K $33,637 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as CLD50289 ACT Notifiable Invoices Register, contract CLD50289 | 18 March 2026 from 1 February 2026 | $33.6K $33,633 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SMS CREDITS - MAY 2026 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 15 June 2026 from 2 June 2026 | $33.6K $33,621 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-5xqs.frj5_kbsq | 10 March 2025 from 27 February 2025 | $33.6K $33,616 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SG FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 April 2026 from 31 March 2026 | $33.6K $33,613 |