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 381 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
TONKIN CONSULTING PTY LTD ABN 67606247876 | TCCS | MUGGA LANE RESOURCE MANAGEMENT CENTRE DESIGN SERVICESACT Notifiable Invoices Register, invoice row-6np9.dyqn_6y53 | 17 December 2024 from 11 December 2024 | $33.5K $33,469 |
ABILIS SOLUTIONS PTY LTD ABN 82609546269 | JACSD | SUPPORT FOR CORRECTIVE SERVICES INFORMATION MANAGEMENT SYSTEM Classified by the publisher as 2016.26447.210 ACT Notifiable Invoices Register, contract 2016.26447.210 | 23 March 2026 from 16 March 2026 | $33.5K $33,462 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-92ze_nvfg.p7uj | 30 March 2025 from 26 March 2025 | $33.5K $33,460 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY CHARGES FOR TRAFFIC LIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 29 September 2025 from 21 September 2025 | $33.5K $33,453 |
THE BINDING SITE PTY LIMITED ABN 62625176749 | CHS | THE BINDING SITE PTY LIMITEDACT Notifiable Invoices Register, invoice row-zxqn~7cbp_uruw | 4 December 2024 from 19 November 2024 | $33.4K $33,449 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0000516.A ACT Notifiable Invoices Register, contract PICM0000516.A | 27 July 2026 from 22 July 2026 | $33.4K $33,449 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR TRAFFIC LIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 4 May 2026 from 27 April 2026 | $33.4K $33,447 |
AUSTRALIAN MEDICINES HANDBOOK PTY LIMITED ABN 73586204918 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-99mf~apgd.ngwz | 18 May 2026 from 7 May 2026 | $33.4K $33,446 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | EPSDD | MURRAY DARLING BASIN PROJECTACT Notifiable Invoices Register, invoice row-gs47~iqbg_yqu3 | 2 December 2024 from 21 November 2024 | $33.4K $33,440 |
PARK MANAGEMENT SYSTEMS PTY LTD ABN 69088208271 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ushp.4ykw-6pdd | 19 March 2025 from 17 March 2025 | $33.4K $33,440 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-agx5-cusg.8t5k | 6 January 2025 from 12 December 2024 | $33.4K $33,440 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-170 ACT Notifiable Invoices Register, contract 58235-NCT-170 | 30 March 2026 from 29 March 2026 | $33.4K $33,438 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUPACT Notifiable Invoices Register, invoice row-vb8z_5dfh_vc67 | 22 December 2024 from 17 December 2024 | $33.4K $33,435 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-x4fk-piq3.ayqw | 23 March 2026 from 10 March 2026 | $33.4K $33,428 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-7i63_qpcb.nqng | 28 April 2025 from 23 April 2025 | $33.4K $33,428 |
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 | 27 August 2026 from 25 August 2026 | $33.4K $33,425 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WheelChair Accessible Taxi Booking System Classified by the publisher as 31028.21 ACT Notifiable Invoices Register, contract 31028.21 | 17 November 2025 from 6 November 2025 | $33.4K $33,419 |
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 8 June 2025 | $33.4K $33,418 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-130 ACT Notifiable Invoices Register, contract 58207-NCT-130 | 19 May 2025 from 14 May 2025 | $33.4K $33,414 |
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 | 18 December 2025 from 18 December 2025 | $33.4K $33,412 |
UNIVERSAL MCCANN ABN 19002966001 | SLA | PROJECT MARKETING EXPENSES - DENMAN PROSPECT Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 6 August 2025 from 24 July 2025 | $33.4K $33,411 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 29 September 2025 from 18 September 2025 | $33.4K $33,411 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 3 November 2025 from 28 October 2025 | $33.4K $33,411 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-epqc_n3pu_ma86 | 13 July 2026 from 1 July 2026 | $33.4K $33,403 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-aikh-7pav.ct49 | 27 January 2025 from 13 January 2025 | $33.4K $33,396 |
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 | 4 May 2026 from 6 April 2026 | $33.4K $33,395 |
CALVARY BRUCE PRIVATE HOSPITAL LIMITED ABN 67129801378 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-hhzg~5p2r-cgv7 | 27 October 2025 from 20 October 2025 | $33.4K $33,393 |
TAGG ADVISORY SERVICES PTY LTD ABN 25651065744 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58235-NCT-218 ACT Notifiable Invoices Register, contract 58235-NCT-218 | 10 September 2026 from 7 September 2026 | $33.4K $33,389 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-qgna_pfmv.nfz7 | 8 June 2026 from 3 June 2026 | $33.4K $33,388 |
LIFEHEALTHCARE DISTRIBUTION PTY LTD ABN 30117449911 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-fxdi-3zst-83m5 | 7 April 2025 from 3 April 2025 | $33.4K $33,385 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 August 2026 from 20 August 2026 | $33.4K $33,383 |
JD PEARSON PTY LTD ABN 30601364587 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 58294-CNP-002 ACT Notifiable Invoices Register, contract 58294-CNP-002 | 6 August 2025 from 20 July 2025 | $33.4K $33,380 |
JD PEARSON PTY LTD ABN 30601364587 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30696-NCT-905 ACT Notifiable Invoices Register, contract 30696-NCT-905 | 28 May 2025 from 19 May 2025 | $33.4K $33,380 |
THE SOCIAL RESEARCH CENTRE PTY LTD ABN 91096153212 | AHD | TECHNICAL REPORT OF THE ACT GENERAL HEALTH SURVEYACT Notifiable Invoices Register, invoice row-g4yq-2cbj_zyrk | 31 March 2025 from 17 March 2025 | $33.4K $33,378 |
TELSTRA LIMITED ABN 64086174781 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-bym9.nrir-9g5i | 28 April 2025 from 28 April 2025 | $33.4K $33,377 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-feb4-36e2-6nrf | 9 June 2025 from 25 May 2025 | $33.4K $33,373 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENT Classified by the publisher as CM 640122 ACT Notifiable Invoices Register, contract CM 640122 | 2 July 2025 from 15 June 2025 | $33.4K $33,373 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-5c3m_9tth-29ti | 18 August 2025 from 6 July 2025 | $33.4K $33,373 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 9 AND 10, TERM 4 2024ACT Notifiable Invoices Register, invoice row-x9kr_8t2t-8cq3 | 6 January 2025 from 30 December 2024 | $33.4K $33,372 |
STUDIO BINOCULAR PTY LTD ABN 53142679516 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-av2d-skui~nhid | 13 October 2025 from 1 October 2025 | $33.4K $33,371 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-efew~rghe_s4h6 | 5 March 2025 from 5 March 2025 | $33.4K $33,368 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-210 ACT Notifiable Invoices Register, contract 58235-NCT-210 | 22 June 2026 from 17 June 2026 | $33.4K $33,366 |
YEAR 13 PTY LTD ABN 93606583706 | ETD | CAREER TOOLS SOFTWARE SUBSCRIPTION - EXTENSION Classified by the publisher as PIED0000723 ACT Notifiable Invoices Register, contract PIED0000723 | 13 October 2025 from 5 October 2025 | $33.4K $33,365 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDS Classified by the publisher as 2016.27517.220 ACT Notifiable Invoices Register, contract 2016.27517.220 | 16 April 2026 from 16 February 2026 | $33.4K $33,363 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 6 August 2025 from 30 July 2025 | $33.4K $33,361 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING APRIL 2025 Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 21 May 2025 from 12 May 2025 | $33.4K $33,356 |
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 | 27 January 2026 from 27 January 2026 | $33.3K $33,349 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | TREE PLANTING IN ACT SUBURBS Classified by the publisher as GS2618475.210.01 ACT Notifiable Invoices Register, contract GS2618475.210.01 | 21 July 2025 from 17 July 2025 | $33.3K $33,348 |
BRADLEY LLOYD JONES ABN 73969580025 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-7vkb_kijr.vf9w | 3 September 2025 from 26 August 2025 | $33.3K $33,344 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 15 December 2025 from 8 December 2025 | $33.3K $33,337 |