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 399 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-jsb7_d5px_h85w | 23 April 2025 from 21 April 2025 | $31.8K $31,772 |
PENSKE POWER SYSTEMS PTY LTD ABN 47073690990 | CED-TCO | BUS ENGINE REBUILD KIT - MAN BUSESACT Notifiable Invoices Register, invoice row-rhj3~cmu2.z7fg | 10 September 2025 from 22 August 2025 | $31.8K $31,768 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-796j-su7y~rmrm | 27 August 2025 from 13 August 2025 | $31.8K $31,763 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - SUPPORT SERVICES - PROJECT DEVELOPMENT PROJECT Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 22 September 2025 from 9 September 2025 | $31.8K $31,763 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSE FOR BBL THUNDER V STRIKERS CRICKET AT MANUKA OVALACT Notifiable Invoices Register, invoice row-x9cd.cqpv_36q7 | 10 March 2025 from 3 March 2025 | $31.8K $31,760 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-tar8-hg9q_eeby | 7 April 2025 from 30 March 2025 | $31.8K $31,759 |
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 January 2026 from 30 December 2025 | $31.8K $31,758 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 16 July 2025 from 10 July 2025 | $31.8K $31,757 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CED-E | WETLAND CONSTRUCTION COSTS Classified by the publisher as 2017.27947.400 ACT Notifiable Invoices Register, contract 2017.27947.400 | 4 March 2026 from 30 January 2026 | $31.8K $31,756 |
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 25 May 2026 | $31.8K $31,755 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-xnsp.ww8c_zbn3 | 30 March 2025 from 13 March 2025 | $31.7K $31,747 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CIT | WASTE & RECYCLING SERVICESACT Notifiable Invoices Register, invoice row-nja2-jqkq-jpyz | 5 January 2026 from 4 December 2025 | $31.7K $31,746 |
AUTOMATED LOGIC AUSTRALIA PTY LIMITED ABN 49102691332 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-gf76-eira-79tv | 17 September 2026 from 7 September 2026 | $31.7K $31,746 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | RECOMMENDATIONS ON THE IMPLEMENTATION OF A WATER ALLOCATIONS FOR THE ACT Classified by the publisher as PIEP0008071 ACT Notifiable Invoices Register, contract PIEP0008071 | 8 October 2025 from 28 September 2025 | $31.7K $31,746 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | CED-E | 3D CANBERRA URBAN PLANNING VISUALISATION AND ANALYSIS SERVICES Classified by the publisher as PIEP0008089 ACT Notifiable Invoices Register, contract PIEP0008089 | 27 April 2026 from 9 April 2026 | $31.7K $31,746 |
THE TRUSTEE FOR CW TRUST ABN 65954286724 | CHS | BUILDING FIT OUT Classified by the publisher as PICH0007526 ACT Notifiable Invoices Register, contract PICH0007526 | 3 December 2025 from 25 November 2025 | $31.7K $31,733 |
THE TRUSTEE FOR CW TRUST ABN 65954286724 | CHS | BUILDING FIT OUT Classified by the publisher as PICH0007526 ACT Notifiable Invoices Register, contract PICH0007526 | 10 June 2026 from 2 June 2026 | $31.7K $31,733 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-p26m~gk4p_er58 | 26 March 2025 from 24 March 2025 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-bwx4~zv2t.8y7p | 19 November 2024 from 12 November 2024 | $31.7K $31,731 |
GINGER CATERING AT NAC PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-dthe-phqg-a8u6 | 19 November 2024 from 12 November 2024 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-juck~p4we_vhbp | 4 March 2025 from 25 February 2025 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-p88j.hkyz~83ph | 18 February 2025 from 12 February 2025 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-2wyj.tbjp-4v5t | 17 December 2024 from 4 December 2024 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-istr_zvtn_nqm6 | 17 December 2024 from 11 December 2024 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-49qs~rakf-6jw7 | 14 January 2025 from 9 January 2025 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-yktx.ijne.7atq | 4 March 2025 from 25 February 2025 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-2f78.v6nc_ybsz | 25 March 2025 from 19 March 2025 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-kcqw~yemf.4s5q | 17 December 2024 from 11 December 2024 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-dz8c.ad43~s3vm | 14 January 2025 from 8 January 2025 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-g7j6~s6pf-69b3 | 14 January 2025 from 9 January 2025 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-9pba~hrgc-ua6v | 18 February 2025 from 6 February 2025 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-jtq8-3bmk~7z4b | 17 December 2024 from 11 December 2024 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-m9su-yqb9-zuyb | 17 December 2024 from 11 December 2024 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-cnf6.xdj6_w8vt | 4 February 2025 from 27 January 2025 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-96z3.xsvi~g8c9 | 14 January 2025 from 9 January 2025 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-jv2p.994k.9fdc | 18 February 2025 from 6 February 2025 | $31.7K $31,731 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-6b23_96t4_scv6 | 25 March 2025 from 19 March 2025 | $31.7K $31,731 |
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 8 June 2025 | $31.7K $31,731 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | SHERBROOKE STREET ACTIVE STREET DESIGN SERVICESACT Notifiable Invoices Register, invoice row-zehp.9rkf.pfqn | 29 April 2025 from 16 April 2025 | $31.7K $31,727 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-bevw~3uej-qfku | 3 September 2025 from 25 August 2025 | $31.7K $31,727 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | HCS-H | MOTOR VEHICLE LEASES Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 7 July 2025 from 11 June 2025 | $31.7K $31,725 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | REGIONAL DELIVERY PARTNERS PROGRAM - KOWEN - WOODLAND RESTORATION - MILESTONE1ACT Notifiable Invoices Register, invoice row-r8wj~zi2c_eh6k | 2 April 2025 from 23 March 2025 | $31.7K $31,724 |
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 | 7 January 2026 from 4 December 2025 | $31.7K $31,723 |
GUIDA MOSELEY BROWN ARCHITECTS ABN 34101197246 | TCCS | NEW RSPCA FACILITY COMPLETION OF CONCEPT DESIGNACT Notifiable Invoices Register, invoice row-6gyy_6nay~hgxk | 29 January 2025 from 27 January 2025 | $31.7K $31,722 |
PLACE DESIGN GROUP PTY LTD ABN 49082370063 | SLA | Civil Engineering and Landscape Construction - Causeway Precinct Classified by the publisher as PISL0002597 ACT Notifiable Invoices Register, contract PISL0002597 | 5 November 2025 from 30 October 2025 | $31.7K $31,719 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-g4tx-69ka~j963 | 25 November 2024 from 14 November 2024 | $31.7K $31,712 |
PROJEX BUILDING GROUP PTY LTD ABN 47065475149 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-2gsn~t8cu~mnjn | 25 November 2024 from 14 November 2024 | $31.7K $31,712 |
GINGER CATERING at NAC PTY LTD ABN 99139966671 | ETD | TELOPEA PARK SCHOOL - YEAR 10 FORMAL 2025 Classified by the publisher as PO_23512 ACT Notifiable Invoices Register, contract PO_23512 | 9 December 2025 from 9 December 2025 | $31.7K $31,710 |
CENTRE FOR INTERNATIONAL ECONOMICS ABN 11705723812 | ETD | STUDENT DEMAND MODELLING SERVICES FOR ACT PUBLIC SCHOOLS - PROFESSIONAL FEES PAYABLE FOR WORK UNDERTAKEN TO 31 MARCH 2026 Classified by the publisher as PIED0003689 ACT Notifiable Invoices Register, contract PIED0003689 | 20 April 2026 from 14 April 2026 | $31.7K $31,694 |
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 | 15 September 2025 from 10 September 2025 | $31.7K $31,693 |