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 400 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST ABN 92097436774 | TCCS | SULWOOD DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-t8v5~itm2_ti9c | 19 November 2024 from 11 November 2024 | $31.7K $31,692 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | SULWOOD DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-wcyt~i57i~whv9 | 19 November 2024 from 11 November 2024 | $31.7K $31,692 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-wjwh~w9tj~aq4t | 30 April 2025 from 13 March 2025 | $31.7K $31,689 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-xg8f~y5pv-2kuz | 18 August 2025 from 5 August 2025 | $31.7K $31,688 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-3g6q~umyz-3bmy | 3 March 2025 from 26 February 2025 | $31.7K $31,686 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2ciq~r5ux-p9x3 | 30 July 2025 from 29 July 2025 | $31.7K $31,685 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2628485 ACT Notifiable Invoices Register, contract H2628485 | 21 January 2026 from 8 January 2026 | $31.7K $31,685 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 13/11/2024ACT Notifiable Invoices Register, invoice row-zbnf_jjb9~wesj | 27 November 2024 from 18 November 2024 | $31.7K $31,681 |
NTT AUSTRALIA PTY LTD ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 13/11/2024ACT Notifiable Invoices Register, invoice row-qvh4-9s8v.kcds | 27 November 2024 from 18 November 2024 | $31.7K $31,681 |
CANSEC PTY LTD ABN 36117191910 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 25 March 2026 from 2 March 2026 | $31.7K $31,680 |
CANBERRA ENERGY RATINGS ABN 82653341210 | EPSDD | INSULATION AUDITS (VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME AND SUSTAINABLE HOUSEHOLD SCHEME ) Classified by the publisher as PIEP004336 ACT Notifiable Invoices Register, contract PIEP004336 | 16 June 2025 from 4 June 2025 | $31.7K $31,680 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-210 ACT Notifiable Invoices Register, contract 58235-NCT-210 | 19 January 2026 from 15 January 2026 | $31.7K $31,680 |
THE TRUSTEE FOR SCORCH FIRE SOLUTIONS TRUST ABN 20119228048 | CHS | FIRE PROTECTIONACT Notifiable Invoices Register, invoice row-8dck.q7fs-nuah | 6 July 2026 from 30 June 2026 | $31.7K $31,680 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | ETD | PROFESSIONAL SERVICES - REVIEW OF FLEXIBLE EDUCATION - STAKEHOLDER ENGAGEMENT STRATEGY PAYMENT Classified by the publisher as PIED0009873 ACT Notifiable Invoices Register, contract PIED0009873 | 8 December 2025 from 2 December 2025 | $31.7K $31,679 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - NOVEMBER 2025 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 11 February 2026 from 5 February 2026 | $31.7K $31,679 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - NOVEMBER 2024 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 12 May 2025 from 6 May 2025 | $31.7K $31,679 |
E3 ADVISORY PTY LTD ABN 80168865334 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-2zng~g9sa_exv8 | 14 April 2025 from 31 March 2025 | $31.7K $31,672 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $31.7K $31,670 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-k8bf.yx4c_gpvu | 27 November 2024 from 26 November 2024 | $31.7K $31,670 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $31.7K $31,670 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ruhd-gge5~ghqy | 26 February 2025 from 25 February 2025 | $31.7K $31,670 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-22zw_zgv9.2i53 | 30 March 2025 from 26 March 2025 | $31.7K $31,670 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-h8sd~zcmr.t2mc | 29 April 2025 from 28 April 2025 | $31.7K $31,670 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-rcxn~v3vd-69vu | 30 January 2025 from 28 January 2025 | $31.7K $31,670 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-crem_ysy5~bvsw | 22 December 2024 from 18 December 2024 | $31.7K $31,670 |
RPSPM PTY LTD ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-um23~6naa~abz4 | 27 November 2024 from 26 November 2024 | $31.7K $31,670 |
PENSKE POWER SYSTEMS PTY LTD ABN 47073690990 | CED-TCO | BUS ENGINE REBUILD KIT - MAN BUSACT Notifiable Invoices Register, invoice row-hrt4-m368~fwpj | 27 October 2025 from 13 October 2025 | $31.7K $31,670 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CIT | Waste ServicesACT Notifiable Invoices Register, invoice row-sni8_kbv5.a6wp | 15 September 2026 from 7 September 2026 | $31.7K $31,661 |
INDESCO PTY LIMITED ABN 37008581066 | EPSDD-CRA | CIVIL & TEMPORARY LANDSCAPE WORKS- PRINCIPALS AUTHORISED PERSON SERVICESACT Notifiable Invoices Register, invoice row-f27k-fh5g.drw2 | 2 December 2024 from 30 November 2024 | $31.7K $31,659 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 7 July 2025 from 29 June 2025 | $31.7K $31,656 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-pu8z.bn7d~7sev | 14 April 2025 from 9 April 2025 | $31.7K $31,655 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - TUGGERANONG PARKWAY Classified by the publisher as 58302-NCT-301 ACT Notifiable Invoices Register, contract 58302-NCT-301 | 20 August 2026 from 17 August 2026 | $31.7K $31,655 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-xnj7_s96u_m3rb | 22 September 2025 from 21 September 2025 | $31.7K $31,653 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2645053 ACT Notifiable Invoices Register, contract H2645053 | 27 April 2026 from 19 April 2026 | $31.7K $31,652 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-qqsn.c398-sq5v | 10 February 2025 from 5 February 2025 | $31.6K $31,649 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-9v3q_urez-eaci | 18 May 2026 from 13 May 2026 | $31.6K $31,647 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-36i8.rztg.kxsv | 18 November 2024 from 18 November 2024 | $31.6K $31,643 |
CLAYTON UTZ ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-s7fv~ajrp-atfk | 18 November 2024 from 18 November 2024 | $31.6K $31,643 |
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 11 July 2025 | $31.6K $31,642 |
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 | 16 February 2026 from 6 February 2026 | $31.6K $31,641 |
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 3 June 2026 | $31.6K $31,634 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-hygp-ph6m~g989 | 24 June 2026 from 22 June 2026 | $31.6K $31,628 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2609007 ACT Notifiable Invoices Register, contract H2609007 | 3 September 2025 from 26 August 2025 | $31.6K $31,627 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | Canberra High School -Upgrades to Gym Toilets and Shade Structure - Progress Claim 4 Classified by the publisher as PIED0008334 ACT Notifiable Invoices Register, contract PIED0008334 | 29 September 2026 from 26 August 2026 | $31.6K $31,627 |
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 | 22 July 2026 from 13 July 2026 | $31.6K $31,627 |
SMEC ABN 47065475149 | iCBR | Project Expenditure - Athllon Drive Duplication Classified by the publisher as 30673-NCT-001 ACT Notifiable Invoices Register, contract 30673-NCT-001 | 19 November 2025 from 10 November 2025 | $31.6K $31,626 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 23 February 2026 from 22 February 2026 | $31.6K $31,625 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | SKILLED MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-syj4~sdv4-7bp2 | 4 December 2024 from 20 November 2024 | $31.6K $31,625 |
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 | 20 May 2026 from 19 May 2026 | $31.6K $31,622 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | HCS-H | MOTOR VEHICLE LEASES Classified by the publisher as SON4148620 ACT Notifiable Invoices Register, contract SON4148620 | 21 January 2026 from 4 January 2026 | $31.6K $31,622 |