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 394 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | GIRALANG GINNINDERRA MILESTONE 5 - PROJECT COMPLETION Classified by the publisher as PIEP0003302.012 ACT Notifiable Invoices Register, contract PIEP0003302.012 | 24 June 2026 from 16 June 2026 | $32.2K $32,241 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-a2uc-55pt_pbg4 | 7 April 2025 from 30 March 2025 | $32.2K $32,241 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | GIRALANG WETLAND AND GINNINDERRA CREEK PROJECT CONTRACT SIGNING MILESTONE PAYMENTACT Notifiable Invoices Register, invoice row-afbw~k3t9.sbk9 | 16 April 2025 from 7 April 2025 | $32.2K $32,241 |
ROTOR SOLUTIONS AUSTRALIA PTY LTD ABN 15133443213 | EPSDD | AIRCRAFT HIRE FOR FB853 OLD MILL AND FB875 HARDY RANGE HAZARD REDUCTION BURNS Classified by the publisher as NSW- RFSO 2024-01507-0127 ACT Notifiable Invoices Register, contract NSW- RFSO 2024-01507-0127 | 12 May 2025 from 4 May 2025 | $32.2K $32,238 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-198 ACT Notifiable Invoices Register, contract 58235-NCT-198 | 20 July 2026 from 13 July 2026 | $32.2K $32,237 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-5zzh_5w2y~mmnz | 24 July 2025 from 22 July 2025 | $32.2K $32,233 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-C | BELCONNEN TO CITY TRANSITWAY FEASIBILITY STUDY Classified by the publisher as 38572-NCT-001 ACT Notifiable Invoices Register, contract 38572-NCT-001 | 4 August 2025 from 24 July 2025 | $32.2K $32,230 |
NOUS GROUP PTY LTD. ABN 66086210344 | AHD | EVALUATION SERVICES FOR ACT PRIMARY CARE PILOT Classified by the publisher as PIHD0000430 ACT Notifiable Invoices Register, contract PIHD0000430 | 7 May 2025 from 21 April 2025 | $32.2K $32,230 |
NOUS GROUP PTY LTD. ABN 66086210344 | AHD | EVALUATION PROGRESS REPORT FOR ACT PRIMARY CARE PILOTACT Notifiable Invoices Register, invoice row-arct-c9tu~bfyy | 17 February 2025 from 7 January 2025 | $32.2K $32,230 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 8 December 2025 from 3 December 2025 | $32.2K $32,226 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 63639403535 | TCCS | CHEMICAL DELIVERY MADE IN NOVEMBER 24ACT Notifiable Invoices Register, invoice row-w3cv-cntv~bqun | 18 November 2024 from 12 November 2024 | $32.2K $32,222 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICAL DELIVERY MADE IN NOVEMBER 24ACT Notifiable Invoices Register, invoice row-j8cw.8bhy_disk | 18 November 2024 from 12 November 2024 | $32.2K $32,222 |
2M COMMUNICATIONS PTY LTD ABN 75120503764 | JACSD | PROVISION OF INTERPRETING SERVICES Classified by the publisher as GS3113953 ACT Notifiable Invoices Register, contract GS3113953 | 23 June 2025 from 12 June 2025 | $32.2K $32,221 |
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 20 May 2026 | $32.2K $32,220 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CED-C | Mitchell Resource Management Centre Fire Hydrant System Upgrade design services and construction Classified by the publisher as 39011-NCT-001 ACT Notifiable Invoices Register, contract 39011-NCT-001 | 25 November 2025 from 10 November 2025 | $32.2K $32,212 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-u9gi~rsiw-cuqv | 4 August 2025 from 3 August 2025 | $32.2K $32,208 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING JUNE 2025ACT Notifiable Invoices Register, invoice row-nb8d-zni2_bfs7 | 16 June 2025 from 3 June 2025 | $32.2K $32,207 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REID Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 29 June 2025 from 5 June 2025 | $32.2K $32,203 |
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 25 June 2026 | $32.2K $32,203 |
TRITECH SOLUTIONS PTY LTD ABN 40111854454 | JACSD | EXTENSION OF MOBILE DURESS SERVICES - PROJECT CLAIM 1ACT Notifiable Invoices Register, invoice row-453d-cc2e-ketf | 3 February 2025 from 29 December 2024 | $32.2K $32,203 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | CHS | STORAGE FACILITYACT Notifiable Invoices Register, invoice row-j3sk_knzw-n8zu | 8 January 2025 from 16 December 2024 | $32.2K $32,201 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - JANUARY 2026ACT Notifiable Invoices Register, invoice row-tnu7.hv5h_rgry | 23 February 2026 from 30 January 2026 | $32.2K $32,201 |
PURIFIC AUSTRALIA PTY LTD ABN 87669003089 | CHS | LABORATORY EQUIPMENTACT Notifiable Invoices Register, invoice row-rgt3-ghif-zdke | 8 July 2026 from 7 July 2026 | $32.2K $32,197 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | 2024-2025 DOMESTIC CONTENT PARTNERSHIPSACT Notifiable Invoices Register, invoice row-v82r.2h8e.tcc8 | 26 March 2025 from 25 March 2025 | $32.2K $32,197 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-c6nx_y35d.e8un | 27 November 2024 from 26 November 2024 | $32.2K $32,192 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-texf_fyw2_wsn7 | 30 January 2025 from 28 January 2025 | $32.2K $32,192 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-x827-gshw_vwfy | 26 February 2025 from 25 February 2025 | $32.2K $32,192 |
NAMAZZI & EUDORA (ACT) PTY LTD ABN 54719377160 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-usnu.jih2-ju24 | 22 December 2024 from 18 December 2024 | $32.2K $32,192 |
RP INFRASTRUCTURE PTY LTD ABN 54719377160 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-sfvw~7y4a_icxh | 27 November 2024 from 26 November 2024 | $32.2K $32,192 |
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 | 11 June 2026 from 29 May 2026 | $32.2K $32,192 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-3xce_vec7.dr9u | 9 April 2025 from 6 April 2025 | $32.2K $32,189 |
KAPISH SERVICES PTY LTD ABN 33144850162 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 28 May 2025 from 19 May 2025 | $32.2K $32,186 |
KAPISH SERVICES PTY LTD ABN 33144850162 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 28 May 2025 from 19 May 2025 | $32.2K $32,186 |
KAPISH SERVICES PTY LTD ABN 33144850162 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 28 May 2025 from 19 May 2025 | $32.2K $32,186 |
KAPISH SERVICES PTY LTD ABN 33144850162 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 28 May 2025 from 19 May 2025 | $32.2K $32,186 |
KAPISH SERVICES PTY LTD ABN 33144850162 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 28 May 2025 from 19 May 2025 | $32.2K $32,186 |
KAPISH SERVICES PTY LTD ABN 33144850162 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 28 May 2025 from 19 May 2025 | $32.2K $32,186 |
KAPISH SERVICES PTY LTD ABN 33144850162 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 28 May 2025 from 19 May 2025 | $32.2K $32,186 |
EXPONET PTY LTD ABN 45132935105 | CMTEDD | AIEC CONFERENCE STAND BUILD Classified by the publisher as PICM0009396 ACT Notifiable Invoices Register, contract PICM0009396 | 29 September 2025 from 23 September 2025 | $32.2K $32,181 |
EXPONET PTY LTD ABN 45132935105 | CMTEDD | AUSTRALIAN INTERNATIONAL EDUCATION CONFERENCE EXHIBITION STAND BUILD Classified by the publisher as PICM0009396 ACT Notifiable Invoices Register, contract PICM0009396 | 27 October 2025 from 20 October 2025 | $32.2K $32,181 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-ymkm.xugd~4h8j | 26 May 2025 from 2 May 2025 | $32.2K $32,180 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-7epa-sfk3.ffzt | 10 February 2025 from 5 February 2025 | $32.2K $32,177 |
ABCORP AUSTRALASIA PTY LTD ABN 25072977292 | CED-AC | DRIVER LICENCES PRINTING SERVICES Classified by the publisher as 640240 ACT Notifiable Invoices Register, contract 640240 | 16 July 2025 from 9 July 2025 | $32.2K $32,175 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3che~wkk2~vknk | 25 June 2025 from 24 June 2025 | $32.2K $32,173 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-jrf8.pntd~39v7 | 2 July 2025 from 24 June 2025 | $32.2K $32,173 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 November 2025 from 6 November 2025 | $32.2K $32,171 |
OPUSXENTA ABN 57615066610 | TCCS-Canberra Cemeteries | ANNUAL SUBSCRIPTION FEE FOR CEMETERIES DATABASE MANAGEMENT SYSTEM Classified by the publisher as PITC0001634 ACT Notifiable Invoices Register, contract PITC0001634 | 16 October 2025 from 9 October 2025 | $32.2K $32,170 |
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 17 June 2026 | $32.2K $32,169 |
AUSTRALIA POST ABN 28864970579 | CED-AC | BIRTH, DEATH, MARRIAGE POSTAGE COSTS Classified by the publisher as 639926 ACT Notifiable Invoices Register, contract 639926 | 13 May 2026 from 27 April 2026 | $32.2K $32,168 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-njz7_seen_cje8 | 19 March 2025 from 17 March 2025 | $32.2K $32,168 |