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 387 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | CALWELL PRIMARY, IWP00129, VISION IMPAIRMENT WORK INCLUDING RAMP LIGHTING - PROGRESS CLAIM 1 Classified by the publisher as PIED0009355 ACT Notifiable Invoices Register, contract PIED0009355 | 10 December 2025 from 3 December 2025 | $32.9K $32,927 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | CALWELL PRIMARY SCHOOL - VISION IMPAIRMENT INCLUDING RAMP & LIGHTING UPGRADE WORKS Classified by the publisher as PIED0009355 ACT Notifiable Invoices Register, contract PIED0009355 | 22 December 2025 from 16 December 2025 | $32.9K $32,927 |
2M COMMUNICATIONS PTY LTD ABN 75120503764 | JACSD | ACTCT Interpreting services September 2025 Classified by the publisher as PIJC0009732 ACT Notifiable Invoices Register, contract PIJC0009732 | 19 November 2025 from 6 October 2025 | $32.9K $32,927 |
UNICARD SYSTEMS PTY LTD ABN 42003565179 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as GS001055.210 ACT Notifiable Invoices Register, contract GS001055.210 | 26 May 2025 from 14 April 2025 | $32.9K $32,926 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | PROVISION OF MARKETING SERVICES - ENLIGHTEN 2026 Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 13 April 2026 from 8 April 2026 | $32.9K $32,925 |
OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD ABN 34074882447 | CRA | CITY HILL CONCEPT MASTERPLAN Classified by the publisher as PICR0011130 ACT Notifiable Invoices Register, contract PICR0011130 | 22 June 2026 from 18 June 2026 | $32.9K $32,923 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Costs for October 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 17 November 2025 from 10 November 2025 | $32.9K $32,906 |
CONNECT ELECTRICAL ACT PTY LTD ABN 36611100291 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.115 ACT Notifiable Invoices Register, contract PICM0000298.115 | 3 August 2026 from 16 July 2026 | $32.9K $32,903 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-vc6j.e4dg.22tw | 20 May 2026 from 14 May 2026 | $32.9K $32,896 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-zv3n.vsy9_jdfg | 9 April 2025 from 1 April 2025 | $32.9K $32,894 |
TLR COMMUNICATIONS PTY LTD ABN 50104583502 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0005166 ACT Notifiable Invoices Register, contract PICI0005166 | 5 January 2026 from 18 December 2025 | $32.9K $32,890 |
TLR COMMUNICATIONS PTY LTD ABN 50104583502 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0005166 ACT Notifiable Invoices Register, contract PICI0005166 | 7 January 2026 from 18 December 2025 | $32.9K $32,890 |
TLR COMMUNICATIONS PTY LTD ABN 50104583502 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0005166 ACT Notifiable Invoices Register, contract PICI0005166 | 4 May 2026 from 27 April 2026 | $32.9K $32,890 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 25 May 2026 from 14 May 2026 | $32.9K $32,888 |
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 2025 from 22 September 2025 | $32.9K $32,884 |
SEE-CHANGE INC ABN 48762553940 | EPSDD | EBIKE LIBRARY THIRD INSTALMENT Classified by the publisher as PIEP0003496 ACT Notifiable Invoices Register, contract PIEP0003496 | 18 June 2025 from 12 June 2025 | $32.9K $32,881 |
ARUP PTY LTD ABN 18000966165 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58222-NCT-017 ACT Notifiable Invoices Register, contract 58222-NCT-017 | 19 May 2025 from 5 May 2025 | $32.9K $32,879 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | HCS-C | AFTERCARE PROGRAM, MENTORING AND PLACEMENT SUPPORTACT Notifiable Invoices Register, invoice row-cdae~j73z.m5z7 | 24 February 2026 from 11 February 2026 | $32.9K $32,876 |
360 DEGREE FIRE PTY LTD ABN 22166444793 | JACSD | ALEXANDER MACONOCHIE CENTRE BUILDING FIRE SERVICES SYSTEMS MAINTENANCE Classified by the publisher as PIJC0001803 ACT Notifiable Invoices Register, contract PIJC0001803 | 3 June 2026 from 25 May 2026 | $32.9K $32,876 |
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 | 24 May 2026 from 11 May 2026 | $32.9K $32,873 |
THE TRUSTEE FOR LEESON FAMILY TRUST ABN 23846523310 | CMTEDD-ED | CAPITAL WORKS - GORMAN HOUSE ARTS CENTRE CENTENARY UPGRADE - ARCHITECTURAL FEESACT Notifiable Invoices Register, invoice row-h7r8~ntij.ww6f | 22 December 2024 from 12 December 2024 | $32.9K $32,871 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - MOLONGLO VALLEY POLICE STATION Classified by the publisher as 58313-NCT-001 ACT Notifiable Invoices Register, contract 58313-NCT-001 | 15 June 2026 from 4 June 2026 | $32.9K $32,863 |
JPS MEDICAL RECRUITMENT PTY LTD ABN 75619995265 | CHS | MEDICAL RECRUITMENTACT Notifiable Invoices Register, invoice row-ac3g~a3bw.ba8e | 2 July 2025 from 18 June 2025 | $32.9K $32,860 |
LEAR SIEGLER AUSTRALASIA PTY LTD ABN 36099046376 | AHD | PURCHASE OF CARBON MONOXIDE ANALYZER Classified by the publisher as CLD45006 ACT Notifiable Invoices Register, contract CLD45006 | 5 May 2025 from 1 May 2025 | $32.9K $32,859 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-whst-qsfv-rebm | 11 March 2025 from 16 February 2025 | $32.9K $32,857 |
TRISLEY'S HYDRAULIC SERVICES ABN 24066150516 | iCBR | Property Repairs and Maintenance expenditureACT Notifiable Invoices Register, invoice row-ebeb~p348~gts8 | 24 November 2025 from 20 November 2025 | $32.9K $32,857 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-76nv_4n7c~656i | 26 March 2025 from 24 March 2025 | $32.9K $32,853 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | Electricity charges for Streetlights Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 3 November 2025 from 28 October 2025 | $32.9K $32,852 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS DECEMBER 2024ACT Notifiable Invoices Register, invoice row-knyi.44be.8geq | 13 January 2025 from 2 January 2025 | $32.9K $32,851 |
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 | 25 August 2026 from 11 August 2026 | $32.8K $32,842 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-zp3p.8dg4-dqzp | 4 August 2025 from 29 July 2025 | $32.8K $32,841 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-dnv5_ens5-bdt2 | 29 September 2025 from 24 September 2025 | $32.8K $32,841 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-hvgf~wysa-2ass | 3 June 2026 from 17 May 2026 | $32.8K $32,839 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-inn5.chjf~3wiz | 3 March 2025 from 27 February 2025 | $32.8K $32,836 |
MOHRSAFE PTY LTD ABN 48627484771 | SLA | PROVISION OF PROGRAM LEAD SERVICESACT Notifiable Invoices Register, invoice row-thrb_9hd7_6mrb | 5 March 2025 from 18 February 2025 | $32.8K $32,835 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REIDACT Notifiable Invoices Register, invoice row-6zjb~n4ju.ujbe | 3 February 2025 from 28 January 2025 | $32.8K $32,818 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | NAMADGI SCHOOL - SOFT FALL UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PO_21010 ACT Notifiable Invoices Register, contract PO_21010 | 24 May 2026 from 24 May 2026 | $32.8K $32,809 |
EBSCO AUSTRALIA ABN 51002260602 | CED-C | DATABASE RENEWALS Classified by the publisher as PICE0011923 and PICE0011642 ACT Notifiable Invoices Register, contract PICE0011923 and PICE0011642 | 2 June 2026 from 10 March 2026 | $32.8K $32,807 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 9 July 2025 | $32.8K $32,807 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 22 April 2026 from 7 April 2026 | $32.8K $32,801 |
MINTER ELLISON LAWYERS ABN 91556716819 | ACTIA | LEGAL SERVICES Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 10 June 2026 from 29 April 2026 | $32.8K $32,798 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CRA | CONSULTANCY SERVICES Classified by the publisher as 57811-NCT-001 ACT Notifiable Invoices Register, contract 57811-NCT-001 | 15 June 2026 from 14 June 2026 | $32.8K $32,796 |
CONVATEC ABN 70131232570 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-im75-5pw4~356t | 8 January 2025 from 29 December 2024 | $32.8K $32,793 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-mj6d-idr6-4zub | 10 February 2025 from 10 February 2025 | $32.8K $32,792 |
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 | 30 November 2025 from 30 November 2025 | $32.8K $32,790 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-2ztc.3pdk-vg9t | 17 February 2025 from 5 February 2025 | $32.8K $32,785 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | CED-E | ACT COMMUNITY SPORTS AND RECREATIONAL NEEDS ASSESSMENT AND SOCIAL INFRASTRUCTURE AUDIT Classified by the publisher as PIEP00004252 ACT Notifiable Invoices Register, contract PIEP00004252 | 2 July 2025 from 19 June 2025 | $32.8K $32,783 |
EGIS CONSULTING PTY LTD ABN 55070683037 | TCCS | KIPPAX SHOPPING CENTRE UPGRADEACT Notifiable Invoices Register, invoice row-5eny-k9dy-99m4 | 3 December 2024 from 27 November 2024 | $32.8K $32,782 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 16 June 2025 from 15 June 2025 | $32.8K $32,780 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 20 May 2026 from 23 April 2026 | $32.8K $32,778 |