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 395 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
LIMINEX, INC. DBA GOGUARDIAN ABN INTERNATIONAL | ETD | PEAR DECK 26-27 ANNUAL SUBSCRIPTION WITH LEARNING MANAGEMENT SYSTEM ACCESS Classified by the publisher as EDUDSST-0562 ACT Notifiable Invoices Register, contract EDUDSST-0562 | 4 August 2026 from 4 August 2026 | $32.2K $32,159 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-47jw.9tij-7yya | 5 December 2024 from 24 November 2024 | $32.2K $32,159 |
NOVA BIOMEDICAL ANZ PTY LTD ABN 12670681035 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2019.27783.220 ACT Notifiable Invoices Register, contract 2019.27783.220 | 21 July 2025 from 15 July 2025 | $32.2K $32,153 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-55h5.ffti-yr4v | 3 June 2026 from 20 May 2026 | $32.2K $32,150 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-065 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-065 | 11 August 2025 from 29 June 2025 | $32.1K $32,148 |
NORTHROP CONSULTING ENGINEERS ABN 81094433100 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-102 ACT Notifiable Invoices Register, contract 58237-NCT-102 | 25 June 2025 from 18 June 2025 | $32.1K $32,148 |
WTP AUSTRALIA PTY LIMITED ABN 69605212182 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-139 ACT Notifiable Invoices Register, contract 58207-NCT-139 | 21 January 2026 from 19 January 2026 | $32.1K $32,148 |
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 | 15 July 2025 from 29 June 2025 | $32.1K $32,144 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-bz2s-cg5h.tx4a | 8 January 2025 from 8 January 2025 | $32.1K $32,138 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 4 March 2026 from 11 February 2026 | $32.1K $32,136 |
SECURCOM PTY LTD ABN 78091110002 | ETD | CRANLEIGH - INSTALLATION OF SWIPE CARD SYSTEM - PROGRESS CLAIM 1 Classified by the publisher as PIED0008697 ACT Notifiable Invoices Register, contract PIED0008697 | 29 April 2026 from 21 April 2026 | $32.1K $32,129 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REID Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 23 July 2025 from 8 July 2025 | $32.1K $32,124 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 9 July 2025 from 29 June 2025 | $32.1K $32,123 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-itkr-5ede_n45w | 14 May 2025 from 1 May 2025 | $32.1K $32,123 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-65hk_q8t9-m4kb | 12 May 2025 from 8 May 2025 | $32.1K $32,117 |
DEPARTMENT OF REGIONAL NSW ABN 19948325463 | EPSDD | SUPPLY PLANT FOR SURFACE FORMATION AND CAPPING ALONG COTTER HUT ROAD AT NAMADGI NATIONAL PARK Classified by the publisher as 30240222 ACT Notifiable Invoices Register, contract 30240222 | 11 June 2025 from 28 May 2025 | $32.1K $32,111 |
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 8 July 2026 | $32.1K $32,105 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-hp65_eqtj-ah3e | 8 September 2025 from 19 August 2025 | $32.1K $32,105 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SF FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 9 February 2026 from 3 February 2026 | $32.1K $32,102 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 24 June 2026 from 16 June 2026 | $32.1K $32,092 |
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 | 21 October 2025 from 21 October 2025 | $32.1K $32,086 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-8hvt~nnba-zucp | 7 April 2025 from 27 March 2025 | $32.1K $32,085 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-syw7~9kdc.8k7n | 2 July 2025 from 24 June 2025 | $32.1K $32,084 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000367 ACT Notifiable Invoices Register, contract PISL0000367 | 20 July 2026 from 30 June 2026 | $32.1K $32,082 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | CED-C | IRRIGATION MAINTENANCE CANBERRA URBAN PARKS Classified by the publisher as PITC0009826.01 ACT Notifiable Invoices Register, contract PITC0009826.01 | 30 October 2025 from 7 October 2025 | $32.1K $32,076 |
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 | 18 August 2026 from 12 August 2026 | $32.1K $32,075 |
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 15 June 2026 | $32.1K $32,075 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-u4u5~8ygv_ird5 | 10 February 2025 from 5 February 2025 | $32.1K $32,073 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | CRA | ADVISORY SERVICES Classified by the publisher as PICR0009854 ACT Notifiable Invoices Register, contract PICR0009854 | 15 July 2026 from 14 July 2026 | $32.1K $32,065 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-rbh3-5rvp.kwpj | 26 August 2025 from 5 August 2025 | $32.1K $32,064 |
ABODE - THE APARTMENT HOTEL BELCONNEN PTY LTD ABN 95636543121 | CHS | AccommodationACT Notifiable Invoices Register, invoice row-6ygs.55eq.gd2j | 8 September 2026 from 6 August 2026 | $32.1K $32,058 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 11 May 2026 from 4 May 2026 | $32.1K $32,056 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-2m24~nunm-8ykn | 23 March 2026 from 16 March 2026 | $32.1K $32,054 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL WODEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 11 August 2025 from 31 July 2025 | $32.1K $32,054 |
THE TRUSTEE FOR THE LAB UNIT TRUST ABN 24169889699 | TCCS | LOCAL SHOPS MINOR IMPROVEMENTS - NARRABUNDAH, MONASH, CALWELL DESIGNACT Notifiable Invoices Register, invoice row-bwq3-39db~ykgb | 8 April 2025 from 27 March 2025 | $32.1K $32,054 |
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 | 25 March 2026 from 12 March 2026 | $32.0K $32,044 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - SG FLEET COSTSACT Notifiable Invoices Register, invoice row-n6u6.qehu~em6d | 5 March 2025 from 2 March 2025 | $32.0K $32,044 |
GML HERITAGE PTY LTD ABN 60001179362 | EPSDD | CULTURAL HERITAGE ASSESSMENT - BELCONNEN TOWN CENTRE AND SURROUNDS Classified by the publisher as PIEP0007062.04 ACT Notifiable Invoices Register, contract PIEP0007062.04 | 11 June 2025 from 3 June 2025 | $32.0K $32,037 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL WODEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 16 June 2025 from 10 June 2025 | $32.0K $32,033 |
THE TRUSTEE FOR HANDS ACROSS CANBERRA TRUST ABN 43661430024 | CMTEDD-ED | TRANSFER OF FUNDS RAISED FROM CANBERRA DAY FUN RUN 2025 PAYABLE TO HANDS ACROSS CANBERRA (NOT PROVISION OF GOODS OR SERVICES)ACT Notifiable Invoices Register, invoice row-3vcj.isfk_edsx | 4 June 2025 from 3 June 2025 | $32.0K $32,032 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.29 ACT Notifiable Invoices Register, contract PICM0000298.29 | 7 January 2026 from 14 December 2025 | $32.0K $32,027 |
ROYAL LIFE SAVING SOCIETY OF AUSTRALIA (NEW SOUTH WALES BRANCH) ABN 73000580825 | ETD | AQUASAFE TERM 3, 2024ACT Notifiable Invoices Register, invoice row-ayfn~685b_6qab | 3 February 2025 from 16 January 2025 | $32.0K $32,021 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-539d.gtjm-98jj | 31 March 2025 from 17 March 2025 | $32.0K $32,020 |
INDESCO PTY LIMITED ABN 37008581066 | CED-C | Yarralumla Nursery Improvements and Stormwater Design Classified by the publisher as 39096-NCT-450 ACT Notifiable Invoices Register, contract 39096-NCT-450 | 18 November 2025 from 30 October 2025 | $32.0K $32,018 |
NORTHBOURNE OPERATIONS PTY LTD ABN 57686484855 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V DOLPHINS MATCH AT GIO STADIUM Classified by the publisher as PICM0003665 ACT Notifiable Invoices Register, contract PICM0003665 | 8 June 2026 from 27 May 2026 | $32.0K $32,013 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 23 June 2025 from 16 June 2025 | $32.0K $32,013 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | KAMA BUFFER GROUND STOREY - EARTHWORKS, SEEDING AND EROSION CONTROLS Classified by the publisher as PIEP0003302.PCS.008 ACT Notifiable Invoices Register, contract PIEP0003302.PCS.008 | 24 June 2026 from 17 June 2026 | $32.0K $32,012 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-bt5y-9imp.hjx4 | 6 January 2025 from 2 January 2025 | $32.0K $32,011 |
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 | 21 January 2026 from 13 January 2026 | $32.0K $32,010 |
THE MODERN CREATIVE ABN 12008648637 | CFC | EXHIBITION GRAPHICS AND SIGNAGE Classified by the publisher as GMH2025-23 ACT Notifiable Invoices Register, contract GMH2025-23 | 15 June 2025 from 9 June 2025 | $32.0K $32,010 |