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 426 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58272-NCT-001 ACT Notifiable Invoices Register, contract 58272-NCT-001 | 16 June 2025 from 2 June 2025 | $29.6K $29,593 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-rz46-tutm-mpve | 25 March 2026 from 16 March 2026 | $29.6K $29,589 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.114 ACT Notifiable Invoices Register, contract PICM000298.114 | 4 March 2026 from 9 February 2026 | $29.6K $29,588 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 25 June 2025 from 22 June 2025 | $29.6K $29,588 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 25 June 2025 from 22 June 2025 | $29.6K $29,588 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 September 2025 from 24 August 2025 | $29.6K $29,588 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-n5fc.84i3.zsrn | 20 January 2025 from 16 January 2025 | $29.6K $29,588 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 3 August 2026 from 20 July 2026 | $29.6K $29,588 |
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 | 21 October 2025 from 21 October 2025 | $29.6K $29,587 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-imji_5khp-nke6 | 20 January 2025 from 14 January 2025 | $29.6K $29,587 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFF Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 21 January 2026 from 12 January 2026 | $29.6K $29,582 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-n7m9-jzdd~ewgz | 24 March 2025 from 17 March 2025 | $29.6K $29,575 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-mszy.g3ti.rn28 | 24 March 2025 from 18 March 2025 | $29.6K $29,575 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-qcps~zps2_fs6w | 22 December 2024 from 17 December 2024 | $29.6K $29,575 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ikzc-hwwa~ygmj | 3 March 2025 from 25 February 2025 | $29.6K $29,575 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-u68i.ujm4-g94h | 28 April 2025 from 22 April 2025 | $29.6K $29,575 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-wezq.gs5k.a47g | 17 September 2026 from 9 September 2026 | $29.6K $29,575 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS GAS Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 29 September 2025 from 10 September 2025 | $29.6K $29,568 |
BOSTON SCIENTIFIC PTY LTD ABN 45071676063 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2622139 ACT Notifiable Invoices Register, contract H2622139 | 24 November 2025 from 13 November 2025 | $29.6K $29,566 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL RESEARCH PROGRAM - BUILDING INFORMATION RESILIENCE MILESTONE - PROGRESS CLAIM Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 1 December 2025 from 24 November 2025 | $29.6K $29,561 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | ACT TEACHER-LIBRARIANS COLLABORATION PROJECT - BUILDING INFORMATION RESILIENCEACT Notifiable Invoices Register, invoice row-2g2j-m2nm_yccr | 23 April 2025 from 9 April 2025 | $29.6K $29,561 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-bc8r-2t25.uhwq | 3 February 2025 from 27 January 2025 | $29.6K $29,560 |
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 | 11 September 2025 from 10 September 2025 | $29.6K $29,555 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 July 2026 from 20 July 2026 | $29.6K $29,551 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | GARDEN CITY CYCLEWAY STAGE 1D SUPERINTENDENCE SERVICES Classified by the publisher as 30992-NCT-006 ACT Notifiable Invoices Register, contract 30992-NCT-006 | 21 July 2026 from 18 July 2026 | $29.5K $29,550 |
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 | 25 June 2026 from 19 June 2026 | $29.5K $29,545 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CED-E | ACT RIVER HEALTH SPRING WATER QUALITY 2025 MONITORING AND REPORT Classified by the publisher as PIEP0006608 ACT Notifiable Invoices Register, contract PIEP0006608 | 3 August 2026 from 2 June 2026 | $29.5K $29,543 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 18/12/2024ACT Notifiable Invoices Register, invoice row-udkx~bf8u~ewav | 13 January 2025 from 1 January 2025 | $29.5K $29,542 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-188 ACT Notifiable Invoices Register, contract 58235-NCT-188 | 25 August 2025 from 18 August 2025 | $29.5K $29,536 |
ARBORGEN ANZ LIMITED PARTNERSHIP ABN 61264245119 | EPSDD | PINUS RADIATA (MONTEREY PINE) OPEN POLLINATED CONTAINERISED SEEDLINGS (FAST-GROWING EVERGREEN TREE PERFECT FOR TIMBER PRODUCTION) - INTERNATIONAL PAYMENT Classified by the publisher as 2019.29860.210 ACT Notifiable Invoices Register, contract 2019.29860.210 | 24 June 2025 from 24 June 2025 | $29.5K $29,535 |
DANIEL ROTHACKER ABN 80334891752 | CED-C | TREE WATERING SERVICES 2025 - 2026 Classified by the publisher as PITC0007473.02.02 ACT Notifiable Invoices Register, contract PITC0007473.02.02 | 15 April 2026 from 13 April 2026 | $29.5K $29,535 |
ARBORGEN ANZ LIMITED PARTNERSHIP ABN 61264245119 | EPSDD | OPERATIONAL CONTAINERISED SEEDLINGSACT Notifiable Invoices Register, invoice row-mxse-3vwf_mkjn | 9 February 2025 from 6 February 2025 | $29.5K $29,535 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CRA | GAREMA PLACE Classified by the publisher as 57811-NCT001 ACT Notifiable Invoices Register, contract 57811-NCT001 | 6 October 2025 from 1 October 2025 | $29.5K $29,534 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | CED-E | First Nations Home Energy Support Program Delivery October 2025 Classified by the publisher as PIEP0009629 ACT Notifiable Invoices Register, contract PIEP0009629 | 26 November 2025 from 19 November 2025 | $29.5K $29,532 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | CED-E | FIRST NATIONS HOME ENERGY PROGRAM - ADMINISTRATION DECEMBER 2025 Classified by the publisher as PIEP0009629 ACT Notifiable Invoices Register, contract PIEP0009629 | 19 January 2026 from 7 January 2026 | $29.5K $29,532 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | CED-E | FIRST NATIONS HOME ENERGY PROGRAM Classified by the publisher as PIEP0009629 ACT Notifiable Invoices Register, contract PIEP0009629 | 22 April 2026 from 15 April 2026 | $29.5K $29,532 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | CED-E | FIRST NATIONS HOME ENERGY PROGRAM Classified by the publisher as PIEP0009629 ACT Notifiable Invoices Register, contract PIEP0009629 | 6 July 2026 from 24 June 2026 | $29.5K $29,532 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 August 2026 from 21 August 2026 | $29.5K $29,531 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 August 2026 from 20 August 2026 | $29.5K $29,531 |
JET CHARGE PTY LTD ABN 35600116756 | CED-E | ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES Classified by the publisher as PIEP0006512 ACT Notifiable Invoices Register, contract PIEP0006512 | 15 June 2026 from 4 June 2026 | $29.5K $29,530 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 26 January 2026 from 15 January 2026 | $29.5K $29,529 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 December 2025 from 11 December 2025 | $29.5K $29,529 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | ACTIVE TRANSPORT INFRASTRUCTURE-KEY STUDIES AND DESIGN FOR PRIORITY CROSSINGS AND OFF-ROAD/SEPARATED BIKE PATH SERVICES Classified by the publisher as 38568-NCT-001 ACT Notifiable Invoices Register, contract 38568-NCT-001 | 13 October 2025 from 15 September 2025 | $29.5K $29,526 |
ELLWOOD MR PTY LTD ABN 68085393586 | ETD | SHIRLEY SMITH HIGH SCHOOL - ADDITIONAL LOCKERS FOR STUDENTS Classified by the publisher as PO_06251 ACT Notifiable Invoices Register, contract PO_06251 | 28 May 2026 from 28 May 2026 | $29.5K $29,524 |
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 | 9 February 2026 from 8 February 2026 | $29.5K $29,522 |
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 May 2025 from 8 May 2025 | $29.5K $29,516 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 27 October 2025 from 21 October 2025 | $29.5K $29,513 |
ETHOS URBAN PTY LTD ABN 13615087931 | EPSDD | ACT COMMERCIAL AND INDUSTRIAL FLOOR SPACE INVENTORY - MILESTONE 5ACT Notifiable Invoices Register, invoice row-rz62_j7fj.syhh | 6 January 2025 from 1 January 2025 | $29.5K $29,511 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-jeeh_scsu~hpkw | 2 April 2025 from 20 March 2025 | $29.5K $29,511 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-d2cm~wz46~kcss | 18 August 2026 from 6 August 2026 | $29.5K $29,510 |