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 410 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS - TERM 1 OVERHEADS WEEK 1- 4 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 4 June 2025 from 29 May 2025 | $30.7K $30,739 |
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 | 25 August 2025 from 10 August 2025 | $30.7K $30,737 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-bc35~5vyf.dz4u | 2 July 2025 from 29 May 2025 | $30.7K $30,732 |
KSIP PTY LTD ABN 87147187308 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 58244-CNP-001 ACT Notifiable Invoices Register, contract 58244-CNP-001 | 13 August 2025 from 5 August 2025 | $30.7K $30,728 |
KSIP PTY LTD ABN 87147187308 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 10 December 2025 from 1 December 2025 | $30.7K $30,728 |
KSIP PTY LTD ABN 87147187308 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 58244-CNP-001 ACT Notifiable Invoices Register, contract 58244-CNP-001 | 13 July 2026 from 5 July 2026 | $30.7K $30,728 |
KSIP PTY LTD ABN 87147187308 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 58244-CNP-001 ACT Notifiable Invoices Register, contract 58244-CNP-001 | 16 March 2026 from 2 March 2026 | $30.7K $30,728 |
KSIP PTY LTD ABN 87147187308 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30329-NCT-001 ACT Notifiable Invoices Register, contract 30329-NCT-001 | 5 May 2025 from 28 April 2025 | $30.7K $30,728 |
KSIP PTY LTD ABN 87147187308 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30329-NCT-001 ACT Notifiable Invoices Register, contract 30329-NCT-001 | 12 May 2025 from 4 May 2025 | $30.7K $30,728 |
TRUE NORTH NO 2 PTY LTD ABN 60081731017 | EPSDD | AIRCRAFT FOR GOOGONG BURN - HELIPAD SURVEYS Classified by the publisher as NSW- RFSO 2024-01507-0127 ACT Notifiable Invoices Register, contract NSW- RFSO 2024-01507-0127 | 18 June 2025 from 5 June 2025 | $30.7K $30,726 |
HIGGINS COATINGS PROPRIETARY LIMITED ABN 50005632708 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-veqc~gfhm_uwhi | 17 June 2026 from 28 May 2026 | $30.7K $30,726 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2020090303-2 ACT Notifiable Invoices Register, contract 2020090303-2 | 27 April 2026 from 19 April 2026 | $30.7K $30,725 |
BETTA CANBAS PRODUCTS ABN 92115044883 | ETD | CRANLEIGH SCHOOL - SHADE SAIL INSTALLATION Classified by the publisher as PO_07851 ACT Notifiable Invoices Register, contract PO_07851 | 2 October 2025 from 2 October 2025 | $30.7K $30,723 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-7pnw-82gr-wm2w | 23 March 2026 from 9 March 2026 | $30.7K $30,717 |
BRIARWOOD PTY LIMITED ABN 87008519784 | ETD | MACQUARIE PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADE WORKS - PROGRESS CLAIM 3 Classified by the publisher as PIED0010207 ACT Notifiable Invoices Register, contract PIED0010207 | 20 April 2026 from 13 April 2026 | $30.7K $30,713 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 FOR JULY 2026ACT Notifiable Invoices Register, invoice row-8ye3-4jzs~jaxy | 18 August 2026 from 6 August 2026 | $30.7K $30,711 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 10 December 2025 from 10 November 2025 | $30.7K $30,711 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 14 May 2025 from 13 May 2025 | $30.7K $30,709 |
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 | $30.7K $30,708 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 27/11/2024ACT Notifiable Invoices Register, invoice row-rhpg-s3ac.c7vb | 16 December 2024 from 1 December 2024 | $30.7K $30,707 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | GREEN WASTE SERVICE FEES - WEST BELCONNEN - JUNE 2026 Classified by the publisher as PITC0008685 ACT Notifiable Invoices Register, contract PITC0008685 | 13 July 2026 from 6 July 2026 | $30.7K $30,705 |
MASHERA PTY LTD ABN 90061968474 | CMTEDD | Provision of Planter Box Delivery services - Floriade 2025 Classified by the publisher as PICM0009695 ACT Notifiable Invoices Register, contract PICM0009695 | 24 November 2025 from 20 November 2025 | $30.7K $30,705 |
MASHERA PTY LTD ABN 90061968474 | CMTEDD | PROVISION OF PLANTER BOX DELIVERY SERVICES - FLORIADE 2025 Classified by the publisher as 2021.111904.210 ACT Notifiable Invoices Register, contract 2021.111904.210 | 3 December 2025 from 2 December 2025 | $30.7K $30,705 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-h6hy~rct2.ek9u | 14 April 2025 from 7 April 2025 | $30.7K $30,697 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CIT | WASTE COLLECTION OCT-25ACT Notifiable Invoices Register, invoice row-smar-zvtj_bbax | 10 December 2025 from 18 November 2025 | $30.7K $30,696 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-karg-mdck.nhrx | 18 May 2026 from 11 May 2026 | $30.7K $30,695 |
PROGILITY PTY LTD ABN 11131639837 | CHS | ICT infrastructure Classified by the publisher as PICH0009735 ACT Notifiable Invoices Register, contract PICH0009735 | 10 November 2025 from 21 October 2025 | $30.7K $30,693 |
PROGILITY PTY LTD ABN 11131639837 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as PICH0009735 ACT Notifiable Invoices Register, contract PICH0009735 | 8 June 2026 from 27 May 2026 | $30.7K $30,693 |
GML HERITAGE PTY LTD ABN 60001179362 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-089 ACT Notifiable Invoices Register, contract 58207-NCT-089 | 18 August 2026 from 13 August 2026 | $30.7K $30,691 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-b7sm.2ysa-4vzx | 3 March 2025 from 25 February 2025 | $30.7K $30,686 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | RECORDS MANAGEMENT - JUNE 2026 Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 17 June 2026 from 2 June 2026 | $30.7K $30,684 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3m99-wkaw~qdn6 | 22 December 2025 from 11 December 2025 | $30.7K $30,681 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | OLA | OFFICIAL TRAVEL - AUGUST 2025 Classified by the publisher as PICM0001762 ACT Notifiable Invoices Register, contract PICM0001762 | 17 September 2025 from 28 August 2025 | $30.7K $30,678 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | CAMPBELL HIGH SCHOOL - OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_17088 ACT Notifiable Invoices Register, contract PO_17088 | 5 May 2026 from 5 May 2026 | $30.7K $30,678 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2612460 ACT Notifiable Invoices Register, contract H2612460 | 29 September 2025 from 21 September 2025 | $30.7K $30,677 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 7 May 2025 from 29 April 2025 | $30.7K $30,676 |
DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD ABN 85071798617 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0003336 ACT Notifiable Invoices Register, contract PICH0003336 | 12 January 2026 from 4 January 2026 | $30.7K $30,671 |
CREATIVE SAFETY INITIATIVES PTY LTD ABN 16827621177 | CIT | PUBLICATION CLR SILICA 10830NAT MAR-26 Classified by the publisher as PICI0003545 ACT Notifiable Invoices Register, contract PICI0003545 | 20 April 2026 from 16 April 2026 | $30.7K $30,663 |
GREEN OPTIONS PTY LIMITED ABN 59002456797 | CMTEDD-ED | COMMERCIAL IN CONFIDENCE - CLAUSE UNDER CONTRACT CONFIDENTIAL ITEMISED PRICINGACT Notifiable Invoices Register, invoice row-5mbw_hrzk~v3qx | 24 February 2025 from 19 February 2025 | $30.7K $30,658 |
GREEN OPTIONS PTY LIMITED ABN 59002456797 | CMTEDD-ED | COMMERCIAL IN CONFIDENCE - CLAUSE UNDER CONTRACT CONFIDENTIAL ITEMISED PRICINGACT Notifiable Invoices Register, invoice row-cbqq~n5a8.kupu | 3 February 2025 from 23 January 2025 | $30.7K $30,658 |
COMPLETE CONSTRUCTIONS (AUST) PTY LTD ABN 47085957204 | TCCS -Canberra Cemeteries | CONSTRUCTION WORKS FOR SANCTUARY CREEK MEMORIALISATION GARDENACT Notifiable Invoices Register, invoice row-wwa5-t24t_5a86 | 22 December 2024 from 16 December 2024 | $30.7K $30,652 |
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 | 1 April 2026 from 31 March 2026 | $30.6K $30,637 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | REGIONAL DELIVERY PARTNERS PROGRAM - HACKETT - MILESTONE 1 Classified by the publisher as PIEP0003302.024 ACT Notifiable Invoices Register, contract PIEP0003302.024 | 16 February 2026 from 11 February 2026 | $30.6K $30,636 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINT EDITION MAY 2025 Classified by the publisher as GS2369432 ACT Notifiable Invoices Register, contract GS2369432 | 12 May 2025 from 28 April 2025 | $30.6K $30,634 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-wx2x~d4g6-eutv | 17 November 2024 from 7 November 2024 | $30.6K $30,629 |
HOUDA YOUNAN ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ymmm_m79t.umep | 17 November 2024 from 7 November 2024 | $30.6K $30,629 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 3 June 2025 from 18 May 2025 | $30.6K $30,628 |
NOVA CONSULTING SPECIALISTS PTY LTD ABN 81678405564 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-izbh.mvns-vw34 | 12 March 2025 from 4 March 2025 | $30.6K $30,626 |
JFT NURSERIES ABN 18060885127 | CED-YN | SUPPLY AND DELIVERY OF OPEN ROOT TREES Classified by the publisher as CSN1031 ACT Notifiable Invoices Register, contract CSN1031 | 16 July 2025 from 30 June 2025 | $30.6K $30,620 |
FINITY CONSULTING PTY LTD ABN 89111470270 | LTCS | FEES FOR ACTUARIAL SERVICES IN RELATION TO THE 2025-26 BUDGET AND OTHER ADVICE.ACT Notifiable Invoices Register, invoice row-c5j6.vvuq-pkqr | 3 April 2025 from 25 March 2025 | $30.6K $30,617 |