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 420 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-3b43.bte5.29jw | 16 December 2024 from 8 December 2024 | $30.1K $30,096 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-6qmf~yugp_ss4p | 16 December 2024 from 9 December 2024 | $30.1K $30,096 |
PROGRAMMED FACILITY MANAGEMENT ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-23ut.5cm8-26hd | 27 November 2024 from 19 November 2024 | $30.1K $30,096 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | HEALTHSCOPE OPERATIONS PTY LTDACT Notifiable Invoices Register, invoice row-ftkp_5shb~a2dq | 9 December 2024 from 2 December 2024 | $30.1K $30,093 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58247-NCT-003 ACT Notifiable Invoices Register, contract 58247-NCT-003 | 30 July 2025 from 21 July 2025 | $30.1K $30,090 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | CED-C | CENTRAL PAVING REMEDIATION Classified by the publisher as 2022-2190-NCT-001-01-019 ACT Notifiable Invoices Register, contract 2022-2190-NCT-001-01-019 | 27 August 2026 from 13 August 2026 | $30.1K $30,084 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 13 April 2026 from 4 March 2026 | $30.1K $30,082 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 18 February 2026 from 17 November 2025 | $30.1K $30,082 |
PT HYDRAULICS AUSTRALIA PTY LTD ABN 86239922730 | JACSD | Provision of rescue equipmentACT Notifiable Invoices Register, invoice row-nn7t.jrc5~3jrv | 5 November 2025 from 3 November 2025 | $30.1K $30,081 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-d68j.49dr~abjp | 7 April 2025 from 3 April 2025 | $30.1K $30,080 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-dvcg.eu7x_s537 | 11 March 2025 from 16 February 2025 | $30.1K $30,075 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-6mmj-eb2h-z4vy | 5 February 2025 from 23 January 2025 | $30.1K $30,069 |
SAI GLOBAL AUSTRALIA PTY LTD ABN 14144974087 | CED-C | AUSTRALIAN STANDARDS - ONLINE SUBSCRIPTION Classified by the publisher as PICE0013415 ACT Notifiable Invoices Register, contract PICE0013415 | 18 August 2026 from 31 July 2026 | $30.1K $30,067 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-63v6-4d5w_e857 | 22 December 2025 from 17 December 2025 | $30.1K $30,065 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2634829 ACT Notifiable Invoices Register, contract H2634829 | 18 February 2026 from 9 February 2026 | $30.1K $30,063 |
MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD ABN 11531227498 | CMTEDD-ED | PROVISION OF PREPARATION AND LAYING OF TURF FOR FLORIADE 2025ACT Notifiable Invoices Register, invoice row-yz6v.uzjc.ma2p | 31 March 2025 from 30 March 2025 | $30.1K $30,063 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | COMMECIAL ADVISORY SERVICES Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 27 October 2025 from 23 October 2025 | $30.1K $30,061 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | ADVISORY SERVICES, ACTON Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 26 January 2026 from 22 January 2026 | $30.1K $30,061 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | ACTON ADVISORY SERVICES Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 16 February 2026 from 12 February 2026 | $30.1K $30,061 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | ADVISORY SERVICES Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 20 April 2026 from 19 April 2026 | $30.1K $30,061 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | COMMERCIAL ADVISORY SERVICES Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 9 March 2026 from 5 March 2026 | $30.1K $30,061 |
NATION PARTNERS PTY LTD ABN 96166861892 | EPSDD | PROFESSIONAL SERVICES RENDERED FOR CLIMATE RESILIENT INVESTMENT FRAMEWORK - MARCH 2025 Classified by the publisher as 52750-NCT-100 ACT Notifiable Invoices Register, contract 52750-NCT-100 | 14 May 2025 from 5 May 2025 | $30.1K $30,061 |
VERBECK CONSULTING INC ABN INTERNATIONAL | CMTEDD-ED | 2024-25 VISIT CANBERRA - PUBLIC RELATION SERVICESACT Notifiable Invoices Register, invoice row-dcbz-krqv_tp3q | 28 April 2025 from 23 April 2025 | $30.1K $30,060 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CIT | WASTE REMOVAL & RECYCLINGACT Notifiable Invoices Register, invoice row-p9ca~ajw4_9pyn | 11 June 2025 from 5 March 2025 | $30.1K $30,060 |
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 5 June 2025 | $30.1K $30,058 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2608229 ACT Notifiable Invoices Register, contract H2608229 | 1 September 2025 from 25 August 2025 | $30.1K $30,056 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | ETD | SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - AUGUST 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 3 September 2025 from 31 August 2025 | $30.1K $30,056 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY FYSHWICK Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 15 December 2025 from 3 December 2025 | $30.1K $30,053 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-fnux.g3s9-mbnc | 16 April 2026 from 12 April 2026 | $30.0K $30,050 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-gmhf-p25e-jn4n | 13 January 2025 from 7 January 2025 | $30.0K $30,048 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-yji8_9d4y~btkt | 13 January 2025 from 7 January 2025 | $30.0K $30,048 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-5ypg.sqe5_4iyh | 3 March 2025 from 26 February 2025 | $30.0K $30,048 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ssu8_d6ka.pw2a | 13 January 2025 from 7 January 2025 | $30.0K $30,048 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-t9am_v297~gxqx | 20 January 2025 from 14 January 2025 | $30.0K $30,048 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-cj5k~z7r6_9syc | 13 January 2025 from 7 January 2025 | $30.0K $30,048 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-m5xh.46sm_nddn | 3 March 2025 from 25 February 2025 | $30.0K $30,048 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-xp9p-cntt-dmr4 | 7 April 2025 from 1 April 2025 | $30.0K $30,047 |
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 5 June 2025 | $30.0K $30,046 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 23 February 2026 from 8 February 2026 | $30.0K $30,045 |
BITUPAVE LIMITED ABN 53000102376 | TCCS | ASPHALT SUPPLY DECEMBER 2024ACT Notifiable Invoices Register, invoice row-rupm.58ss.zjbw | 20 January 2025 from 18 December 2024 | $30.0K $30,043 |
ENVIRO LINKS DESIGN PTY LTD ABN 64078436478 | SLA | CONSTRUCTION ENVIRONMENTAL MANAGEMENT - DENMAN PROSPECTACT Notifiable Invoices Register, invoice row-8mqe_te6i_kucs | 16 April 2025 from 13 April 2025 | $30.0K $30,041 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | GUNGAHLIN COLLEGE EXPANSIONACT Notifiable Invoices Register, invoice row-qakp-e47r~qqpy | 12 March 2025 from 11 March 2025 | $30.0K $30,040 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLESACT Notifiable Invoices Register, invoice row-ihxh~e4uu-py2f | 9 December 2024 from 1 December 2024 | $30.0K $30,036 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-7hz8-5ba3_cemi | 13 January 2025 from 7 January 2025 | $30.0K $30,032 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | EPSDD | 3D CANBERRA - FEATURES 1 AND 20 ENGAGEMENT CONSULTATIONS Classified by the publisher as PIEP008089 ACT Notifiable Invoices Register, contract PIEP008089 | 25 June 2025 from 22 June 2025 | $30.0K $30,030 |
MICHAEL JOHN FORDHAM ABN 65683897233 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-bxnm~gatr-wf2u | 11 February 2026 from 8 February 2026 | $30.0K $30,030 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-178 ACT Notifiable Invoices Register, contract 58235-NCT-178 | 23 March 2026 from 18 March 2026 | $30.0K $30,030 |
UNIVERSAL MCCANN ABN 19002966001 | GRC | Advertising for Gambling Harm Awareness Week communications campaign - November 2025 Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 5 November 2025 from 26 October 2025 | $30.0K $30,023 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-dbs9.cia5.2d6n | 13 January 2025 from 7 January 2025 | $30.0K $30,021 |
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 | 18 December 2025 from 18 December 2025 | $30.0K $30,019 |