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 396 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 52005484999 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2654652 ACT Notifiable Invoices Register, contract H2654652 | 2 July 2026 from 22 June 2026 | $32.0K $32,010 |
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 | 11 September 2026 from 8 September 2026 | $32.0K $32,009 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 28 January 2026 from 18 January 2026 | $32.0K $32,009 |
NATIONAL TRANSPORT COMMISSION ABN 67890861578 | TCCS | NATIONAL TRANSPORT COMMISSION QUARTER 3 FUNDINGACT Notifiable Invoices Register, invoice row-ynii~ncdu.ykgh | 10 February 2025 from 29 January 2025 | $32.0K $32,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - DENMAN PROSPECT Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 23 June 2025 from 17 June 2025 | $32.0K $32,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - HOUSING STRATEGIC ACTION PLAN Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 16 June 2025 from 9 June 2025 | $32.0K $32,000 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-tnut.vkge~rsjw | 21 July 2025 from 15 July 2025 | $32.0K $32,000 |
N A ACKROYD AND OTHERS ABN 15364527724 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-nnyp~39z9-mwic | 20 November 2024 from 19 November 2024 | $32.0K $32,000 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-ndze~utvv.qpye | 1 June 2026 from 25 May 2026 | $32.0K $32,000 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | School Safety Construction Consultancy Services Classified by the publisher as 39005-NCT-001 ACT Notifiable Invoices Register, contract 39005-NCT-001 | 18 November 2025 from 12 November 2025 | $32.0K $32,000 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 12 May 2025 from 30 April 2025 | $32.0K $32,000 |
PARK PTY LTD ABN 15364527724 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-jtz7-ddez.6qdi | 20 November 2024 from 19 November 2024 | $32.0K $32,000 |
GONDWANA LAND SERVICES PTY LTD ABN 93678009517 | CED-E | MOLONGLO VALLEY GROUNDSTOREY RESTORATION Classified by the publisher as PICE0013841 ACT Notifiable Invoices Register, contract PICE0013841 | 27 August 2026 from 21 August 2026 | $32.0K $32,000 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2623080 ACT Notifiable Invoices Register, contract H2623080 | 21 January 2026 from 14 January 2026 | $32.0K $31,999 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 2021080901 ACT Notifiable Invoices Register, contract 2021080901 | 26 November 2025 from 25 November 2025 | $32.0K $31,998 |
ORIMA RESEARCH PTY LTD ABN 77076347914 | CRA | CITY PRECINCT SENTIMENT SURVEY Classified by the publisher as PICR0008805 ACT Notifiable Invoices Register, contract PICR0008805 | 8 June 2026 from 3 June 2026 | $32.0K $31,994 |
STANDARDS AUSTRALIA LIMITED ABN 85087326690 | CMTEDD | AUSTRALIAN STANDARDS SUBSCRIPTION Classified by the publisher as PICM0005478 ACT Notifiable Invoices Register, contract PICM0005478 | 3 August 2026 from 28 July 2026 | $32.0K $31,994 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-8qvi_x633_a7r4 | 3 December 2024 from 14 November 2024 | $32.0K $31,988 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-vtbt_nkk2_me88 | 25 March 2025 from 13 March 2025 | $32.0K $31,988 |
ONE STOP SUPPLY SHOP ABN 33866388593 | ETD | PURCHASE OF TENNANT T300 EQUIPMENT TO SUPPORT CLEANING SERVICES AT HAWKER COLLEGE AND CANBERRA HIGH SCHOOL Classified by the publisher as GS2664684.113 ACT Notifiable Invoices Register, contract GS2664684.113 | 26 May 2025 from 18 May 2025 | $32.0K $31,988 |
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. | 28 May 2025 from 29 April 2025 | $32.0K $31,987 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-2gyr~8dss.2ymz | 17 March 2025 from 19 February 2025 | $32.0K $31,985 |
BARMCO MANA MCMURRAY PTY LTD ABN 54614955707 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-gean_qyw8~fnz8 | 2 July 2026 from 24 June 2026 | $32.0K $31,984 |
JON & JON CONSULTING PTY LTD ABN 59169496235 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-wnhg_vuqd_3cxx | 10 June 2026 from 1 June 2026 | $32.0K $31,983 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 21/01/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 4 February 2026 from 28 January 2026 | $32.0K $31,983 |
INDESCO PTY LIMITED ABN 37008581066 | TCCS | SUPERINTENDENT SERVICES FOR MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-gqw2-iizz.b7sf | 4 February 2025 from 19 December 2024 | $32.0K $31,983 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 13 April 2026 from 6 April 2026 | $32.0K $31,983 |
SG FLEET AUSTRALIA PTY LTD ABN 46221314841 | TCCS | ELECTRICITY CHARGES FOR STREETLIGHTSACT Notifiable Invoices Register, invoice row-gtjz~y9vf~x34g | 25 November 2024 from 17 November 2024 | $32.0K $31,982 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | ELECTRICITY CHARGES FOR STREETLIGHTSACT Notifiable Invoices Register, invoice row-ytsh.efxj.779p | 25 November 2024 from 17 November 2024 | $32.0K $31,982 |
ARUP PTY LTD ABN 18000966165 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 22 April 2026 from 31 March 2026 | $32.0K $31,978 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-f6eu-fder~cq8p | 22 December 2024 from 17 December 2024 | $32.0K $31,975 |
STANDARDS AUSTRALIA LIMITED ABN 85087326690 | CMTEDD | STANDARDS AUSTRALIA SUBSCRIPTION Classified by the publisher as PICM0009788 ACT Notifiable Invoices Register, contract PICM0009788 | 8 September 2025 from 27 August 2025 | $32.0K $31,972 |
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 | 26 January 2026 from 7 December 2025 | $32.0K $31,971 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CMTEDD | ACT LAND TITLE INFORMATION SYSTEM SUPPORTACT Notifiable Invoices Register, invoice row-a64m-v4s7-dbun | 26 March 2025 from 17 March 2025 | $32.0K $31,968 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-116 ACT Notifiable Invoices Register, contract 58207-NCT-116 | 4 August 2025 from 23 July 2025 | $32.0K $31,964 |
COPYRIGHT AGENCY LIMITED ABN 53001228799 | CED-AC | SURVEY PLANSACT Notifiable Invoices Register, invoice row-ucs4-5gbh_ur5j | 22 December 2025 from 11 December 2025 | $32.0K $31,963 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | HCS-H | KARRALIKA ISABELLA - STAGE 1 CARPARKACT Notifiable Invoices Register, invoice row-ckqz~zvu5-4kmv | 15 June 2026 from 4 June 2026 | $32.0K $31,963 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58271-NCT-006 ACT Notifiable Invoices Register, contract 58271-NCT-006 | 15 July 2026 from 14 July 2026 | $32.0K $31,962 |
RED EARTH ORGANISATION PTY LTD ABN 68165219821 | ETD | DICKSON COLLEGE - INDIGENOUS CULTURE AND HISTORY EXCURSION 2025 Classified by the publisher as PO_16058 ACT Notifiable Invoices Register, contract PO_16058 | 27 May 2025 from 1 December 2024 | $32.0K $31,960 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-ugfd_7ab3~zh6n | 23 February 2026 from 11 November 2025 | $32.0K $31,958 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MUGGA TRANSFER STATION MATTRESS COLLECTIONS FOR MAY 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 23 June 2025 from 5 June 2025 | $32.0K $31,954 |
LAERDAL PTY LTD ABN 47003817490 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-nyya.a87i~j7we | 20 April 2026 from 15 April 2026 | $32.0K $31,954 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-qsan-4cmd~2d3d | 11 March 2025 from 16 February 2025 | $32.0K $31,954 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UGRADESACT Notifiable Invoices Register, invoice row-b7v8~e5gw.q8e3 | 12 February 2025 from 5 February 2025 | $32.0K $31,952 |
SENSYS GATSO AUSTRALIA PTY LTD ABN 20086166494 | CED-AC | TRAFFIC CAMERA EXPANSION Classified by the publisher as Contract - 2016.28211.210 ACT Notifiable Invoices Register, contract Contract - 2016.28211.210 | 14 July 2025 from 18 June 2025 | $31.9K $31,944 |
SENSYS GATSO AUSTRALIA PTY LTD ABN 20086166494 | CED-AC | Traffic Cameras Maintenance and Support Cost Classified by the publisher as Contract - 2016.28211.210 ACT Notifiable Invoices Register, contract Contract - 2016.28211.210 | 17 November 2025 from 4 November 2025 | $31.9K $31,944 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICES Classified by the publisher as PICH0001057 ACT Notifiable Invoices Register, contract PICH0001057 | 27 August 2025 from 7 August 2025 | $31.9K $31,942 |
SMART RENEWABLES PTY LTD T/A SOLARHUB ABN 32168981780 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qr35-kemh.gqiw | 24 February 2025 from 19 February 2025 | $31.9K $31,935 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-mxu9.zqe9~te3i | 22 December 2024 from 17 December 2024 | $31.9K $31,931 |
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 | 10 November 2025 from 3 November 2025 | $31.9K $31,931 |