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 407 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3zhe~rtwm~dhu4 | 17 November 2024 from 3 November 2024 | $31.0K $31,041 |
HOBAN RECRUITMENT PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-mch4_4vza_4j7n | 17 November 2024 from 3 November 2024 | $31.0K $31,041 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 20 August 2025 from 5 August 2025 | $31.0K $31,034 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-eeh9~hzbf~u7f4 | 13 January 2025 from 9 January 2025 | $31.0K $31,031 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-w7zn_7yjh~fw5p | 11 December 2024 from 2 December 2024 | $31.0K $31,027 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR BRUMBIES V MOANA UNION MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 22 June 2026 from 14 June 2026 | $31.0K $31,024 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 1 June 2026 from 20 May 2026 | $31.0K $31,022 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58271-NCT-004 ACT Notifiable Invoices Register, contract 58271-NCT-004 | 10 December 2025 from 9 December 2025 | $31.0K $31,020 |
TRUSTEE FOR NELSON FAMILY TRUST ABN 28292479292 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-006 ACT Notifiable Invoices Register, contract 58238-NCT-006 | 21 July 2025 from 17 July 2025 | $31.0K $31,017 |
MORAY & AGNEW ABN 76486092631 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-ive3~rk4b~fpmj | 23 March 2026 from 15 March 2026 | $31.0K $31,016 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ADVERTISING ALWAYS ON CAMPAIGN Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 27 August 2025 from 24 July 2025 | $31.0K $31,005 |
VICTORIAN CLINICAL GENETICS SERVICES ABN 51007032760 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-gz4y-3v2f~mgid | 24 June 2026 from 22 June 2026 | $31.0K $31,005 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | CED-E | RABBIT CONTROL ACTIVITIES 1-20 JUNE 2025 Classified by the publisher as PIEP0005476 ACT Notifiable Invoices Register, contract PIEP0005476 | 2 July 2025 from 19 June 2025 | $31.0K $31,004 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CIT | WASTE & RECYCLING SERVICESACT Notifiable Invoices Register, invoice row-iv3g.fbry-67er | 17 June 2026 from 4 June 2026 | $31.0K $31,003 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-mvht.q7dn.68rk | 13 January 2026 from 6 January 2026 | $31.0K $31,000 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | HCS-H | Vehicle fleetACT Notifiable Invoices Register, invoice row-yxkp_7m4a~ii2q | 29 September 2026 from 2 September 2026 | $31.0K $31,000 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 7 May 2025 from 4 May 2025 | $31.0K $30,999 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-dwby_v4ai-j4z7 | 18 June 2025 from 6 June 2025 | $31.0K $30,999 |
UMBARRA SERVICES GROUP ABN 33149877556 | CED-C | WORK HEALTH AND SAFETY CABINETS - EQUIPMENT MODERNISATION Classified by the publisher as PICE0013111.2 ACT Notifiable Invoices Register, contract PICE0013111.2 | 14 July 2026 from 26 June 2026 | $31.0K $30,997 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | TQI | ACT TQI - PORTAL DEVELOPMENT 2026 - PROJECT Classified by the publisher as PITQ0010802 ACT Notifiable Invoices Register, contract PITQ0010802 | 8 June 2026 from 14 April 2026 | $31.0K $30,993 |
GHD PTY LTD ABN 39008488373 | AHD | ALCOHOL AND DRUG FACILITY SITE FEASIBILITY STUDYACT Notifiable Invoices Register, invoice row-xxqy-d7ir-f6m9 | 14 April 2025 from 12 March 2025 | $31.0K $30,991 |
CHEMWATCH ABN 38062768094 | ETD | ANNUAL MAINTENANCE FEE FOR CHEMICAL MANAGEMENT SYSTEM - 15/3/26 - 14/3/27 Classified by the publisher as PIED0011816 ACT Notifiable Invoices Register, contract PIED0011816 | 18 March 2026 from 12 March 2026 | $31.0K $30,990 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | Our Canberra Printing Classified by the publisher as GS2369432 ACT Notifiable Invoices Register, contract GS2369432 | 10 November 2025 from 2 November 2025 | $31.0K $30,988 |
AIRHEALTH PTY LTD ABN 88662163448 | HCS-H | Installation of the Automated Pollen Counter and Operationalising of Network and Digital Infrastructure. Classified by the publisher as PIHD0008538 ACT Notifiable Invoices Register, contract PIHD0008538 | 10 November 2025 from 2 November 2025 | $31.0K $30,980 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 23 June 2025 from 12 June 2025 | $31.0K $30,976 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0002641-1 ACT Notifiable Invoices Register, contract PICH0002641-1 | 2 December 2025 from 30 November 2025 | $31.0K $30,976 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CSD | FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTSACT Notifiable Invoices Register, invoice row-xset-894v_9yp9 | 17 June 2025 from 10 June 2025 | $31.0K $30,972 |
OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD ABN 34074882447 | EPSDD-CRA | PROGRESS CLAIM - SHOPS AND STREETSCAPE DESIGNACT Notifiable Invoices Register, invoice row-zr3s.u5v4~6992 | 22 December 2024 from 18 December 2024 | $31.0K $30,971 |
DEPARTMENT OF REGIONAL NSW ABN 19948325463 | EPSDD | COTTER HUT ROAD PREPARATION WORKSACT Notifiable Invoices Register, invoice row-m5bg~j73m~uqsn | 17 March 2025 from 13 March 2025 | $31.0K $30,967 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-wvww~i6zk.w9w5 | 25 March 2026 from 17 March 2026 | $31.0K $30,965 |
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 52005484999 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2647217 ACT Notifiable Invoices Register, contract H2647217 | 11 May 2026 from 6 May 2026 | $31.0K $30,965 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 21/05/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 11 June 2025 from 21 May 2025 | $31.0K $30,963 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REIDACT Notifiable Invoices Register, invoice row-ndih_bqqb_h5ux | 7 April 2025 from 3 March 2025 | $31.0K $30,955 |
JEZRO PTY LTD TRADING AS WORKIN' GEAR ABN 25154321445 | JACSD | PROVISION OF UNIFORM Classified by the publisher as PIJC0004986 ACT Notifiable Invoices Register, contract PIJC0004986 | 13 October 2025 from 7 October 2025 | $31.0K $30,954 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | MACQUARIE PRIMARY SCHOOL - OVERNIGHT EXCURSION YEAR 5 AND 6 2025 Classified by the publisher as PO_08554 ACT Notifiable Invoices Register, contract PO_08554 | 14 May 2025 from 14 May 2025 | $31.0K $30,954 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | PLACEMENT SET UP AND SUPPORTACT Notifiable Invoices Register, invoice row-dgqs~6r93~8sdm | 26 November 2024 from 18 September 2024 | $31.0K $30,953 |
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 63668733220 | CSD | PLACEMENT SET UP AND SUPPORTACT Notifiable Invoices Register, invoice row-enmh~8i3b-spxk | 26 November 2024 from 18 September 2024 | $31.0K $30,953 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | BRIDGE REFURBISHMENT AND DECOMMISSIONING Classified by the publisher as 39086-NCT-002 ACT Notifiable Invoices Register, contract 39086-NCT-002 | 9 December 2025 from 23 November 2025 | $30.9K $30,950 |
PARACORP PTY LTD ABN 69103431303 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-wgcn~vugn-hbwd | 8 January 2025 from 16 December 2024 | $30.9K $30,949 |
JD PEARSON PTY LTD ABN 30601364587 | TCCS | ENGINEERING SERVICES OCTOBER 2024ACT Notifiable Invoices Register, invoice row-kek3.hqfj~75xm | 3 December 2024 from 25 November 2024 | $30.9K $30,949 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-5897-ickm-9q4u | 12 June 2025 from 3 June 2025 | $30.9K $30,941 |
KPMG ABN 51194660183 | PTG | INTERNAL AUDIT SERVICES Classified by the publisher as PITG0011212 ACT Notifiable Invoices Register, contract PITG0011212 | 15 July 2026 from 8 July 2026 | $30.9K $30,938 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 20022025 ACT Notifiable Invoices Register, contract 20022025 | 13 October 2025 from 7 October 2025 | $30.9K $30,936 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL, & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-cxqw_s2gd~6tsy | 15 January 2025 from 13 January 2025 | $30.9K $30,936 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2025-26 DESTINATION MARKETING CAMPAIGN Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 15 September 2025 from 24 August 2025 | $30.9K $30,934 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 4 June 2025 from 13 May 2025 | $30.9K $30,933 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-dfgn~dfug-c4rm | 14 April 2025 from 7 April 2025 | $30.9K $30,931 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-xa9y~ecwv_j8cv | 15 June 2026 from 4 June 2026 | $30.9K $30,924 |
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 13 July 2026 | $30.9K $30,924 |
VERBECK CONSULTING INC ABN INTERNATIONAL | CMTEDD-ED | 2024-2025 PUBLIC RELATION AGENCY SERVICEACT Notifiable Invoices Register, invoice row-whq6~tuu2.hayr | 6 March 2025 from 5 March 2025 | $30.9K $30,921 |