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 390 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
OFFICE OF SPORT ABN 31321190047 | ETD | BELCONNEN HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025 - PROGRESS CLAIM DECEMBER 2024ACT Notifiable Invoices Register, invoice row-tedc.kufm-kthn | 23 December 2024 from 10 December 2024 | $32.6K $32,588 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 22 April 2026 from 9 April 2026 | $32.6K $32,584 |
GHD PTY LTD ABN 39008488373 | MPC | PROJECT EXPENDITURE - CONSTRUCTION RELATED CONSULTANCY SERVICES Classified by the publisher as 58239-NCT-001 ACT Notifiable Invoices Register, contract 58239-NCT-001 | 7 May 2025 from 13 March 2025 | $32.6K $32,579 |
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 23 September 2025 | $32.6K $32,573 |
MEDISERVE PTY LTD ABN 60086109515 | CHS | MEDISERVE PTY LTDACT Notifiable Invoices Register, invoice row-wrmf~pb6p.vpye | 9 December 2024 from 18 November 2024 | $32.6K $32,573 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOPACT Notifiable Invoices Register, invoice row-by6g_ce3k_4sn9 | 12 February 2025 from 3 February 2025 | $32.6K $32,571 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-pm2e~d8fn_ji34 | 8 October 2025 from 30 September 2025 | $32.6K $32,569 |
THE WORKWEAR GROUP PTY LTD ABN 82004055387 | JACSD | Provision of uniformsACT Notifiable Invoices Register, invoice row-5yar~6jj9_pgc6 | 10 September 2026 from 9 September 2026 | $32.6K $32,568 |
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 | 13 October 2025 from 5 October 2025 | $32.6K $32,568 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR TRAFFIC LIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 25 May 2026 from 18 May 2026 | $32.6K $32,568 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-kmim.trve-cmwj | 3 March 2025 from 27 February 2025 | $32.6K $32,566 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CED-C | HOLDER DEPOT UPGRADE - DESIGN SERVICES AND PRINCIPAL'S AUTHORISED PERSON CONSULTANCY Classified by the publisher as 30941-NCT-111 ACT Notifiable Invoices Register, contract 30941-NCT-111 | 21 April 2026 from 15 April 2026 | $32.6K $32,563 |
INFORMATION PROFESSIONALS HOLDINGS PTY LTD ABN 98164080200 | DCBR | ICT CONSULTANCY EXPENDITURE Classified by the publisher as CM2024/22894 ACT Notifiable Invoices Register, contract CM2024/22894 | 8 October 2025 from 7 October 2025 | $32.6K $32,562 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 11 August 2026 from 5 August 2026 | $32.6K $32,560 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 8 July 2026 from 22 June 2026 | $32.6K $32,560 |
DIRECT HEALTH SOLUTIONS GROUP PTY LTD ABN 41646785873 | CMTEDD | EXTENSION OF CONTRACT TERM BY A FURTHER 12 MONTHS IN LINE WITH ORIGINAL CONTRACT TERMSACT Notifiable Invoices Register, invoice row-kup5_94nw~r87i | 5 February 2025 from 28 January 2025 | $32.6K $32,559 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | TRAILSIDE VEGETATION MANAGEMENT WORKS ALONG LICK HOLE ROAD IN NAMADGI NATIONAL PARK Classified by the publisher as GS0125108.210 ACT Notifiable Invoices Register, contract GS0125108.210 | 1 July 2026 from 17 June 2026 | $32.6K $32,552 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 12 May 2025 from 7 May 2025 | $32.6K $32,550 |
PERIMETECH PTY LTD ABN 98123566558 | CED-C | PHYSICAL SECURITY UPGRADES MOTORISED GATES TO WARAMANGA, HOLT AND CHARNWOOD DEPOTS Classified by the publisher as 39076-NCT-002 ACT Notifiable Invoices Register, contract 39076-NCT-002 | 22 July 2025 from 13 July 2025 | $32.6K $32,550 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | ETD | SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - JULY/AUGUST 2026 Classified by the publisher as SON4148620 ACT Notifiable Invoices Register, contract SON4148620 | 11 August 2026 from 5 August 2026 | $32.5K $32,550 |
INFERENCEIT PTY LTD ABN 23669920138 | DCBR | ICT SOFTWARE EXPENDITURE - LICENSES Classified by the publisher as PIDC0010999 ACT Notifiable Invoices Register, contract PIDC0010999 | 19 January 2026 from 1 January 2026 | $32.5K $32,548 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | NEW GREEN, FOOD AND GARDEN ORGANIC BINS AND LINERS FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-vmfu-eevn~yrnb | 22 December 2024 from 11 December 2024 | $32.5K $32,548 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | TAYLOR PRIMARY SCHOOL - YEAR 5 AND YEAR 6 OVERNIGHT EXCURSION 2025ACT Notifiable Invoices Register, invoice row-c4yj-f2jv_e4ue | 6 March 2025 from 19 February 2025 | $32.5K $32,540 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ngv5_hb9t-em4a | 9 April 2025 from 6 April 2025 | $32.5K $32,535 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-4qrx_b8up_79rp | 3 March 2025 from 25 February 2025 | $32.5K $32,534 |
MAXWOOD TECHNOLOGY AUSTRALIA LIMITED ABN 48169141762 | CMTEDD-ED | INSTALLATION OF NEW DANCE FLOOR AT TUGGERANONG ARTS CENTREACT Notifiable Invoices Register, invoice row-umr3_fp4y.3kvg | 15 January 2025 from 8 January 2025 | $32.5K $32,533 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-z7i5.i57g-zu46 | 17 February 2025 from 3 February 2025 | $32.5K $32,531 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 July 2026 from 20 July 2026 | $32.5K $32,530 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 25 February 2026 from 16 February 2026 | $32.5K $32,527 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-170 ACT Notifiable Invoices Register, contract 58235-NCT-170 | 30 April 2025 from 16 April 2025 | $32.5K $32,526 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-tu5b~5ra6-yv2r | 22 December 2024 from 8 December 2024 | $32.5K $32,526 |
JTA ENVIRONMENTAL HEALTH AND SAFETY SPECIALISTS PTY LTD ABN 76667726507 | CED-C | AUDIOMETRIC TESTING FEBRUARY 2026 Classified by the publisher as PITC0001887 ACT Notifiable Invoices Register, contract PITC0001887 | 8 April 2026 from 19 March 2026 | $32.5K $32,526 |
APC WASTE CONSULTANTS ABN 27659222027 | TCCS | MULTI-UNIT DEVELOPMENTS WASTE MANAGEMENT AUDITACT Notifiable Invoices Register, invoice row-q7yw-vijs-k2ze | 10 March 2025 from 26 February 2025 | $32.5K $32,524 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-a2ew.y4bx-ydfe | 13 January 2025 from 7 January 2025 | $32.5K $32,524 |
BIOMERIEUX AUSTRALIA PTY LTD ABN 18007122527 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2701037 ACT Notifiable Invoices Register, contract H2701037 | 20 July 2026 from 13 July 2026 | $32.5K $32,523 |
CALLIDA CONSULTING ABN 40154007664 | ACT Electoral | ELECTION FUNDING AND DISCLOSURE RETURN APRIL 2025 COMPLIANCE REVIEWS Classified by the publisher as 2019.29912.21015 ACT Notifiable Invoices Register, contract 2019.29912.21015 | 25 June 2025 from 17 June 2025 | $32.5K $32,522 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | CONTACT AND TRANSPORT FOR SIBLING GROUPACT Notifiable Invoices Register, invoice row-pk3c.gmsh.evf7 | 16 June 2026 from 10 June 2026 | $32.5K $32,519 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | IT SYSTEM SUPPORT- DHR AND RELATED SYSTEMS HOSTING DEED - KITEWORKS ENTERPRISE LICENSEACT Notifiable Invoices Register, invoice row-sq56.htyj.gqww | 11 December 2024 from 2 December 2024 | $32.5K $32,513 |
RPSPM PTY LTD ABN 97117883173 | SLA | Landscape and Architectural Design Services - Kingston Foreshore Classified by the publisher as SLA1711 ACT Notifiable Invoices Register, contract SLA1711 | 5 November 2025 from 27 October 2025 | $32.5K $32,501 |
MENTAL HEALTH FOUNDATION ACT INC ABN 92890393025 | HCS-C | CASE MANAGEMENT AFTERCARE SUPPORTACT Notifiable Invoices Register, invoice row-mc2d.xc3v_39t4 | 19 February 2026 from 8 February 2026 | $32.5K $32,500 |
GY PAULETTO & Z PAULETTO T/AS CARLO'S COATINGS ABN 30964468445 | ETD | MOUNT STROMLO HIGH SCHOOL - LEVEL 1 CLASSROOMS PAINTING Classified by the publisher as PO_20162 ACT Notifiable Invoices Register, contract PO_20162 | 30 June 2026 from 30 June 2026 | $32.5K $32,500 |
BARNETWORK PTY LTD ABN 64058914668 | ACT Legal Aid | JADE ENTERPRISE ANNUAL SUBSCRIPTION Classified by the publisher as 3078 ACT Notifiable Invoices Register, contract 3078 | 20 August 2026 from 17 August 2026 | $32.5K $32,500 |
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 | 22 June 2026 from 17 June 2026 | $32.5K $32,499 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-s32f_r8wx-58gh | 11 March 2025 from 16 February 2025 | $32.5K $32,499 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SG FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 1 July 2025 from 1 July 2025 | $32.5K $32,497 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-2nxx~sx85~fcsu | 12 February 2026 from 9 December 2025 | $32.5K $32,493 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-4zbu_m5gn-hxdx | 3 March 2025 from 2 March 2025 | $32.5K $32,492 |
NSW GOVERNMENT SCHOOLS ABN 18246198266 | ETD | SEMESTER 2 - 2024 -FINIGAN SCHOOL OF DISTANCE EDUCATION - 16/12/24ACT Notifiable Invoices Register, invoice row-maqt-dzq6-zg6s | 20 January 2025 from 17 December 2024 | $32.5K $32,491 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | Public Housing insulation & electrification Classified by the publisher as PICM0000298.27 ACT Notifiable Invoices Register, contract PICM0000298.27 | 17 November 2025 from 30 October 2025 | $32.5K $32,489 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR TRAFFIC LIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 22 July 2026 from 15 July 2026 | $32.5K $32,487 |