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 388 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-C | Margaret Timpson Park design options study Classified by the publisher as 39142-NCT-001 ACT Notifiable Invoices Register, contract 39142-NCT-001 | 11 November 2025 from 4 November 2025 | $32.8K $32,777 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-fbpz.3zje.4jyg | 25 August 2026 from 24 July 2026 | $32.8K $32,774 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING DECEMBER 2024ACT Notifiable Invoices Register, invoice row-dcrj-6m9y~x3ax | 8 January 2025 from 6 January 2025 | $32.8K $32,771 |
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 | 4 May 2026 from 24 April 2026 | $32.8K $32,770 |
SCHIAVELLO SYSTEMS (ACT) PTY LTD ABN 66605443909 | iCBR | SUPPLY & DELIVERY OF STACKABLE CHAIRSACT Notifiable Invoices Register, invoice row-zh3k~tyep-kxgm | 17 June 2026 from 2 June 2026 | $32.8K $32,769 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | Repairs & Maintenance Classified by the publisher as PICH0006911 ACT Notifiable Invoices Register, contract PICH0006911 | 17 November 2025 from 20 October 2025 | $32.8K $32,769 |
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 June 2026 from 11 June 2026 | $32.8K $32,764 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 1 April 2026 from 23 March 2026 | $32.8K $32,762 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 25 March 2026 from 19 March 2026 | $32.8K $32,762 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | TCCS-TCO | ZERO EMISSIONS TRANSPORT PLAN STRATEGIC AND TECHNICAL ADVICE JANUARY 2025ACT Notifiable Invoices Register, invoice row-8z2v-btv8~wfm8 | 4 March 2025 from 28 February 2025 | $32.8K $32,758 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58272-NCT-001 ACT Notifiable Invoices Register, contract 58272-NCT-001 | 15 October 2025 from 9 October 2025 | $32.8K $32,755 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 22 December 2025 from 17 December 2025 | $32.7K $32,746 |
CHRONOSOFT SOLUTIONS PTY LTD ABN 44608831625 | CMTEDD | ANNUAL LICENCE FEE - EVENT COORDINATION SOFTWARE Classified by the publisher as GS3899817 ACT Notifiable Invoices Register, contract GS3899817 | 9 February 2026 from 1 February 2026 | $32.7K $32,744 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 11/06/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 25 June 2025 from 11 June 2025 | $32.7K $32,744 |
LIFEHEALTHCARE DISTRIBUTION PTY LTD ABN 30117449911 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-fegq~mw62_kqqh | 23 April 2025 from 21 April 2025 | $32.7K $32,743 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-e5uh.hfjx-63s3 | 19 March 2025 from 4 March 2025 | $32.7K $32,739 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-u34s.gxig~x8rb | 13 January 2025 from 7 January 2025 | $32.7K $32,738 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-jnxd_tbt6_tvfc | 22 December 2024 from 17 December 2024 | $32.7K $32,738 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-gfgs_d4iv-nhm5 | 19 March 2025 from 17 March 2025 | $32.7K $32,735 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 25 August 2025 from 13 August 2025 | $32.7K $32,733 |
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 | 27 April 2026 from 13 April 2026 | $32.7K $32,731 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-9x4k_fqdn-kfd2 | 16 July 2025 from 7 July 2025 | $32.7K $32,729 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 9 July 2025 from 17 June 2025 | $32.7K $32,725 |
JD PEARSON PTY LTD ABN 30601364587 | iCBR | PROJECT EXPENDITURE - MOLONGLO PARKWAY CONNECTOR Classified by the publisher as CLR-N2300-PANEL.113 ACT Notifiable Invoices Register, contract CLR-N2300-PANEL.113 | 22 December 2025 from 8 December 2025 | $32.7K $32,725 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-bxef_vq6y.9sm4 | 13 May 2026 from 26 March 2026 | $32.7K $32,719 |
HWL EBSWORTH LAWYERS ABN 37246549189 | CMTEDD | CONSULTING SERVICES Classified by the publisher as GS0001732.104 ACT Notifiable Invoices Register, contract GS0001732.104 | 8 July 2026 from 6 July 2026 | $32.7K $32,719 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-fge3_9jya.3wy4 | 13 January 2025 from 7 January 2025 | $32.7K $32,718 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 4 August 2025 from 20 July 2025 | $32.7K $32,718 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | iCBR | PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN: BSERC SERVICES Classified by the publisher as 81032-NCT-003 ACT Notifiable Invoices Register, contract 81032-NCT-003 | 22 December 2025 from 15 December 2025 | $32.7K $32,718 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | iCBR | PROJECT EXPENDITURE - SECOND COLLEGE IN GUNGAHLIN - PROGRESS CLAIM 4 Classified by the publisher as 81032-NCT-003 ACT Notifiable Invoices Register, contract 81032-NCT-003 | 11 May 2026 from 29 April 2026 | $32.7K $32,718 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | iCBR | Project expenditure - Second College for Gungahlin Classified by the publisher as 81032-NCT-003 ACT Notifiable Invoices Register, contract 81032-NCT-003 | 3 November 2025 from 8 October 2025 | $32.7K $32,717 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-205 ACT Notifiable Invoices Register, contract 58235-NCT-205 | 25 May 2026 from 19 May 2026 | $32.7K $32,712 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-130 ACT Notifiable Invoices Register, contract 58206-NCT-130 | 21 May 2025 from 20 May 2025 | $32.7K $32,706 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $32.7K $32,699 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-926j_7gkc~uz8p | 27 August 2025 from 26 August 2025 | $32.7K $32,699 |
NDH MANAGEMENT ABN 28913117212 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $32.7K $32,699 |
NDH MANAGEMENT ABN 28913117212 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ip3t_h75u~jqgu | 29 October 2025 from 28 October 2025 | $32.7K $32,699 |
NDH MANAGEMENT ABN 28913117212 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-nr2c.ytfs-3vsf | 26 November 2025 from 25 November 2025 | $32.7K $32,699 |
NDH MANAGEMENT ABN 28913117212 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-v5hv~krcv~sgai | 22 December 2025 from 22 December 2025 | $32.7K $32,699 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-qact-j9bm_va5h | 28 January 2026 from 27 January 2026 | $32.7K $32,699 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-8g5a~69gj-n7a8 | 25 February 2026 from 24 February 2026 | $32.7K $32,699 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $32.7K $32,699 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-6ipb.xd29~55ds | 27 May 2026 from 27 May 2026 | $32.7K $32,699 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-me4m.b3xv.vbkb | 30 March 2026 from 29 March 2026 | $32.7K $32,699 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | EPSDD | RABBIT CONTROL IN NATURE RESERVES Classified by the publisher as PIEP0002995 ACT Notifiable Invoices Register, contract PIEP0002995 | 26 May 2025 from 21 May 2025 | $32.7K $32,692 |
HOLOGIC AUSTRALIA PTY LTD ABN 95079821275 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CHS2020102803 ACT Notifiable Invoices Register, contract CHS2020102803 | 27 April 2026 from 1 April 2026 | $32.7K $32,691 |
HOLOGIC AUSTRALIA PTY LTD ABN 95079821275 | CHS | REPAIRS AND MAINTENANCE Classified by the publisher as CHS2020102803 ACT Notifiable Invoices Register, contract CHS2020102803 | 19 May 2025 from 8 May 2025 | $32.7K $32,691 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-rvvb.xnar.78ib | 29 July 2026 from 22 July 2026 | $32.7K $32,686 |
EGIS CONSULTING PTY LTD ABN 55070683037 | EPSDD | ELECTRIC VEHICLE SUPPLY EQUIPMENT INSTALL AT COSMOS Classified by the publisher as PIEP0002318 ACT Notifiable Invoices Register, contract PIEP0002318 | 25 June 2025 from 22 June 2025 | $32.7K $32,686 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-faq5.dg86.26yr | 4 March 2026 from 23 February 2026 | $32.7K $32,684 |