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 392 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 4 June 2025 from 3 June 2025 | $32.4K $32,406 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 July 2025 from 21 July 2025 | $32.4K $32,406 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-hjmb.d68m-axay | 13 August 2025 from 22 July 2025 | $32.4K $32,406 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-wixv_5xya~4b2a | 27 August 2025 from 12 August 2025 | $32.4K $32,406 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 22 September 2025 | $32.4K $32,406 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 27 October 2025 from 22 October 2025 | $32.4K $32,406 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 8 December 2025 from 7 December 2025 | $32.4K $32,406 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 22 December 2025 from 21 December 2025 | $32.4K $32,406 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT - Contingent Workers / Contractors Expenditure Classified by the publisher as SON3413842 ACT Notifiable Invoices Register, contract SON3413842 | 17 September 2026 from 5 September 2026 | $32.4K $32,405 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as SON3413842 ACT Notifiable Invoices Register, contract SON3413842 | 22 September 2025 from 1 September 2025 | $32.4K $32,405 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as SON3413842 ACT Notifiable Invoices Register, contract SON3413842 | 8 October 2025 from 6 October 2025 | $32.4K $32,405 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 13 April 2026 from 6 April 2026 | $32.4K $32,405 |
ITBILITY PTY LTD ABN 74161276320 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-45sf-n6zr~fz39 | 22 December 2024 from 5 December 2024 | $32.4K $32,405 |
ITBILITY PTY LTD ABN 74161276320 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-6dpy_yice.vgbv | 5 March 2025 from 6 February 2025 | $32.4K $32,405 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | SOLUTION ENERGY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-8aiw_vyeu.q4jd | 16 December 2024 from 12 December 2024 | $32.4K $32,405 |
DOUGLAS PARTNERS PTY LTD ABN 75053980117 | CRA | GEOTECHNICAL & CONTAMINATION ASSESSMENT SERVICES Classified by the publisher as PICR0008780 ACT Notifiable Invoices Register, contract PICR0008780 | 15 December 2025 from 15 December 2025 | $32.4K $32,404 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-5fdz.wv9t_7659 | 13 October 2025 from 5 October 2025 | $32.4K $32,404 |
GHD PTY LTD ABN 39008488373 | MPC | PROJECT EXPENDITURE - VISUAL INSPECTION OF ACT GOVERNMENT BUILDINGSACT Notifiable Invoices Register, invoice row-xub3_xr6x~7ac8 | 2 April 2025 from 17 February 2025 | $32.4K $32,402 |
STEPHEN GEORGE ANDERSON ABN 53877881336 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-yux5.c4em_kc4p | 26 March 2025 from 10 March 2025 | $32.4K $32,401 |
FORESTRACK PTY LTD ABN 26133701210 | EPSDD | BULLEN RANGE ROAD SURFACE AND DRAINAGE REMEDIATION WORKSACT Notifiable Invoices Register, invoice row-frr5.xihp.j9eb | 13 January 2025 from 6 January 2025 | $32.4K $32,401 |
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 | 15 July 2026 from 29 June 2026 | $32.4K $32,401 |
EXPORT COUNCIL OF AUSTRALIA ABN 98004378287 | CMTEDD | Installment payment for the delivery of the ACT Chief Minister's Export Awards Contract 2026 Classified by the publisher as PICM0011241 ACT Notifiable Invoices Register, contract PICM0011241 | 22 September 2026 from 25 August 2026 | $32.4K $32,400 |
NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR ABN 72581678650 | CIT | ASQA Annual registration charge 2026-27ACT Notifiable Invoices Register, invoice row-ejjj~nckr_vtxv | 15 September 2026 from 9 September 2026 | $32.4K $32,400 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 14 July 2025 from 7 July 2025 | $32.4K $32,400 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644321 ACT Notifiable Invoices Register, contract H2644321 | 27 April 2026 from 19 April 2026 | $32.4K $32,399 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-pyrx.vyz4~e2i2 | 3 March 2025 from 27 February 2025 | $32.4K $32,396 |
PAUL KNIGHT ABN 99085108401 | EPSDD | FIRST NATIONS ENGAGEMENT AND FACILITATION PROGRAM INSTALMENT Classified by the publisher as PIEP0005018 ACT Notifiable Invoices Register, contract PIEP0005018 | 5 May 2025 from 2 April 2025 | $32.4K $32,395 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-8fzm.rdmw_idn4 | 16 April 2025 from 7 April 2025 | $32.4K $32,393 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | ACT Land Title Information System Support Classified by the publisher as Contract - GS2531891 ACT Notifiable Invoices Register, contract Contract - GS2531891 | 19 November 2025 from 5 November 2025 | $32.4K $32,388 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-mrgf~ghce~jhpa | 6 January 2025 from 29 December 2024 | $32.4K $32,387 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SMS CREDITS - SEP-25 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 20 October 2025 from 5 October 2025 | $32.4K $32,384 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MUGGA TRANSFER STATION MATTRESS COLLECTIONS FOR JUNE 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 6 August 2025 from 10 July 2025 | $32.4K $32,379 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-j9sj_bmkz.gsz5 | 25 September 2025 from 21 September 2025 | $32.4K $32,377 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-czbz~56q9.kzxg | 14 April 2025 from 3 April 2025 | $32.4K $32,376 |
AW SIGNS PTY LTD ABN 76169662793 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-i9ch-65pk.rhtr | 17 December 2025 from 4 November 2025 | $32.4K $32,374 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS-TCO | HIGH VOLTAGE INFRASTRUCTURE AT TUGGERANONG BUS DEPOT MAY 2025 Classified by the publisher as 50159-NCT-400 ACT Notifiable Invoices Register, contract 50159-NCT-400 | 17 June 2025 from 9 June 2025 | $32.4K $32,374 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PISL0003121 ACT Notifiable Invoices Register, contract PISL0003121 | 11 February 2026 from 5 February 2026 | $32.4K $32,373 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-up52_5wek.4fet | 26 February 2025 from 10 February 2025 | $32.4K $32,373 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 5 May 2025 from 23 April 2025 | $32.4K $32,373 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-uk6r_7mx4.g9v6 | 8 October 2025 from 29 September 2025 | $32.4K $32,372 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-c59t.w3as_arrq | 3 March 2025 from 25 February 2025 | $32.4K $32,371 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOPACT Notifiable Invoices Register, invoice row-wfpk~p9iw_fghs | 9 December 2024 from 3 December 2024 | $32.4K $32,365 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-sq4n-z328_fp3y | 20 January 2025 from 13 January 2025 | $32.4K $32,360 |
CANBERRA BUILDING AND DEVELOPMENTS PTY LTD ABN 98653376624 | ETD | LANYON HIGH SCHOOL - INCLUSIVE WORKS/SMALL GROUP PROGRAM - ACCESSIBLE HOME ECONOMIC WORK STATION UPGRADE - PROGRESS CLAIM Classified by the publisher as PIED0009414 ACT Notifiable Invoices Register, contract PIED0009414 | 17 September 2025 from 10 September 2025 | $32.4K $32,357 |
SAL CONSULTING PTY LTD ABN 34113176784 | CSD-Housing | TRAUMA INFORMED CARE TRAINING Classified by the publisher as 2024.1169.110 ACT Notifiable Invoices Register, contract 2024.1169.110 | 16 June 2025 from 5 June 2025 | $32.4K $32,350 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE DECEMBER 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 4 February 2026 from 19 January 2026 | $32.3K $32,347 |
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 | 23 March 2026 from 17 March 2026 | $32.3K $32,347 |
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 1 June 2025 | $32.3K $32,345 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-6bw3_hsrz~qic9 | 30 March 2025 from 20 March 2025 | $32.3K $32,343 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH0009199 ACT Notifiable Invoices Register, contract PICH0009199 | 8 September 2026 from 3 September 2026 | $32.3K $32,340 |