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 414 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 16 July 2025 from 15 July 2025 | $30.4K $30,363 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-bjaz-95uc~dqzn | 29 September 2026 from 29 September 2026 | $30.4K $30,362 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-6g96~u285.5mqs | 27 May 2026 from 27 May 2026 | $30.4K $30,362 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-v8nz-jkqb.7aqi | 24 June 2026 from 23 June 2026 | $30.4K $30,362 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as 2016.27586.210 ACT Notifiable Invoices Register, contract 2016.27586.210 | 27 July 2026 from 26 July 2026 | $30.4K $30,362 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ezwt-caxt_gxva | 27 August 2026 from 26 August 2026 | $30.4K $30,362 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 4 June 2025 from 27 May 2025 | $30.4K $30,362 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | Records Management - November 2025 Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 24 November 2025 from 5 November 2025 | $30.4K $30,360 |
HOSPORTAL PTY LTD ABN 58152359843 | CHS | COMPUTING - SOFTWARE AND LICENSEACT Notifiable Invoices Register, invoice row-3kiz~2jyq-gnup | 14 May 2025 from 8 May 2025 | $30.4K $30,360 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - CONSULTANCY SERVICESACT Notifiable Invoices Register, invoice row-aewt-uf89_gbvj | 19 February 2025 from 18 February 2025 | $30.4K $30,360 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-dgqr.yssy-dhkv | 22 December 2024 from 3 December 2024 | $30.4K $30,360 |
BELLA VITA GROUP PTY LTD ABN 86663361877 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-y587-3imi_wqgr | 27 November 2024 from 5 November 2024 | $30.4K $30,357 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 86663361877 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-5p3k.fwxf.7p5g | 27 November 2024 from 5 November 2024 | $30.4K $30,357 |
COMENSURA PTY LIMITED ABN 30120725902 | CRA | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS Classified by the publisher as *Contractor Central ACT Notifiable Invoices Register, contract *Contractor Central | 4 August 2025 from 3 August 2025 | $30.4K $30,355 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT - Hardware Expenditure Classified by the publisher as IMACD-38173 ACT Notifiable Invoices Register, contract IMACD-38173 | 22 September 2026 from 14 September 2026 | $30.4K $30,354 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-c5h2~bqd5_tc78 | 11 August 2025 from 6 August 2025 | $30.4K $30,351 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-rvta_9ar5_ys5p | 15 September 2025 from 7 September 2025 | $30.4K $30,351 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ixyr_5xtb_797x | 13 January 2025 from 7 January 2025 | $30.4K $30,351 |
MEDRECRUIT ABN 44911819528 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-uewc~ztmc.x6xe | 17 November 2025 from 30 October 2025 | $30.4K $30,350 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 26 January 2026 from 19 January 2026 | $30.3K $30,349 |
UNIVERSAL MCCANN ABN 19002966001 | CHS | ADVERTISING AND COMMUNITY ENGAGEMENTACT Notifiable Invoices Register, invoice row-pusp-xxmt.x58h | 28 June 2026 from 24 June 2026 | $30.3K $30,349 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-E | Data Upgrades Mitchell Response Centre Classified by the publisher as PICE0013984 ACT Notifiable Invoices Register, contract PICE0013984 | 24 September 2026 from 15 September 2026 | $30.3K $30,346 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 5 January 2026 from 17 December 2025 | $30.3K $30,340 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-67dd_q3iq.zs79 | 29 July 2026 from 4 May 2026 | $30.3K $30,339 |
AQUAMONIX PTY LIMITED ABN 26609047878 | EPSDD | URBAN AND RURAL WATER SAMPLING FOR HEALTHY WATERWAYS LAND USE MONITORINGACT Notifiable Invoices Register, invoice row-pxwe~gyhn.vv9i | 22 December 2024 from 11 December 2024 | $30.3K $30,339 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-dw52-vrd9~i2qa | 18 August 2026 from 14 August 2026 | $30.3K $30,335 |
PROQUEST IT PTY LTD ABN 35110001422 | WorksafeACT | DEPLOYMENT OF FORMS, PORTAL, ASIC AND CASHLINK FUNCTIONALITY INTO PRODUCTIONACT Notifiable Invoices Register, invoice row-xtrb.keac_mx32 | 18 August 2025 from 14 August 2025 | $30.3K $30,334 |
AMBULANCE VICTORIA ABN 50373327705 | JACSD | ACTAS - VAICS COLLABORATIVE AGREEMENTACT Notifiable Invoices Register, invoice row-ykxz-zpij-q2u6 | 23 June 2025 from 3 June 2025 | $30.3K $30,334 |
AMBULANCE VICTORIA ABN 50373327705 | JACSD | ACTAS - VACIS COLLABORATION AGREEMENTACT Notifiable Invoices Register, invoice row-vkfs~ee6q~etyu | 18 June 2025 from 27 May 2025 | $30.3K $30,334 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-2af4-cctb_ddk6 | 2 July 2026 from 28 June 2026 | $30.3K $30,332 |
MAY AND RUSSELL ARCHITECTS PTY LTD ABN 69087172718 | AHD | ARCHITECTURAL SERVICES FOR EXPANDING INNER SOUTH HEALTH CENTRE Classified by the publisher as 29224-NCT-001 ACT Notifiable Invoices Register, contract 29224-NCT-001 | 5 May 2025 from 15 April 2025 | $30.3K $30,331 |
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 | 26 June 2025 from 11 June 2025 | $30.3K $30,329 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-anc2~4bdw_myge | 13 January 2025 from 7 January 2025 | $30.3K $30,328 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-062 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-062 | 18 June 2025 from 3 June 2025 | $30.3K $30,328 |
AUSTENG ENGINEERED SOLUTIONS ABN 15100924196 | TCCS -Canberra Cemeteries | SPECIALISED EQUIPMENT PROGRESS CLAIM FOR GUNGAHLIN CEMETERY MEMORIAL HALL AND CONDOLENCE LOUNGEACT Notifiable Invoices Register, invoice row-ki3p-7g4y_kr9m | 9 December 2024 from 30 November 2024 | $30.3K $30,327 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-hmap-rmtc.itxy | 30 March 2025 from 23 March 2025 | $30.3K $30,327 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-nbvd~5igg_xks4 | 17 November 2024 from 3 November 2024 | $30.3K $30,324 |
JULLIENNE, BENJAMIN ANTHONY ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5dkf_7cfa_s2hi | 17 November 2024 from 3 November 2024 | $30.3K $30,324 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-170 ACT Notifiable Invoices Register, contract 58235-NCT-170 | 9 February 2026 from 4 February 2026 | $30.3K $30,324 |
D1 STORE PTY LTD ABN 49618215044 | JACSD | PROVISION OF IT EQUIPMENT Classified by the publisher as PIJC0001826 ACT Notifiable Invoices Register, contract PIJC0001826 | 9 June 2025 from 4 June 2025 | $30.3K $30,322 |
DEFRIES INDUSTRIES PTY LTD ABN 71005685085 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2628300 ACT Notifiable Invoices Register, contract H2628300 | 9 February 2026 from 1 February 2026 | $30.3K $30,315 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - LATHLAIN STREET Classified by the publisher as PISL0002958 ACT Notifiable Invoices Register, contract PISL0002958 | 11 August 2026 from 11 August 2026 | $30.3K $30,314 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | ELECTRICITY CHARGES FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 4 June 2025 from 28 May 2025 | $30.3K $30,313 |
ECRI BERHAD ABN INTERNATIONAL | CHS | MEMBERSHIPS & ASSOCIATIONSACT Notifiable Invoices Register, invoice row-nqwc.qfch.3pa7 | 11 June 2025 from 11 June 2025 | $30.3K $30,312 |
ECRI BERHAD ABN INTERNATIONAL | CHS | MEMBERSHIPS & ASSOCIATIONSACT Notifiable Invoices Register, invoice row-7ktc~aczx-n3fg | 14 May 2026 from 11 May 2026 | $30.3K $30,312 |
OUVA LLC ABN INTERNATIONAL | CHS | COMPUTING - SOFTWARE AND LICENSEACT Notifiable Invoices Register, invoice row-kxh7.zak6~3382 | 18 August 2026 from 17 August 2026 | $30.3K $30,312 |
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 | 26 June 2025 from 17 June 2025 | $30.3K $30,307 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-7dvb-69rk~qna3 | 26 February 2025 from 19 February 2025 | $30.3K $30,303 |
IKONIX TECHNOLOGY PTY LTD ABN 23621270684 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PIHD0007943 ACT Notifiable Invoices Register, contract PIHD0007943 | 22 April 2026 from 14 April 2026 | $30.3K $30,302 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-ej4f~4gjb-anbj | 23 July 2025 from 8 July 2025 | $30.3K $30,301 |