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 431 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | EMERGENCY FUNDING FOR BOARD AND LODGINGSACT Notifiable Invoices Register, invoice row-d42p-qyu2~euaz | 23 April 2025 from 15 April 2025 | $29.2K $29,180 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-dzbq~2kur.x55f | 17 March 2025 from 16 March 2025 | $29.2K $29,178 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 11/02/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 23 February 2026 from 12 February 2026 | $29.2K $29,177 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-f64w.4ctb.2h7y | 20 January 2025 from 14 January 2025 | $29.2K $29,176 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD | JUNE 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as 2019.29254.210 ACT Notifiable Invoices Register, contract 2019.29254.210 | 16 July 2025 from 6 July 2025 | $29.2K $29,175 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 23/04/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 12 May 2025 from 23 April 2025 | $29.2K $29,173 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-62tn-9het-7p8s | 17 November 2024 from 3 November 2024 | $29.2K $29,172 |
J.J. RICHARDS & SONS PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-748f_x5ix_smy7 | 17 November 2024 from 3 November 2024 | $29.2K $29,172 |
ALTA PETE PTY LIMITED ABN 62609858424 | DCBR | WORKSHOP FEE FOR THE HERMANN BRAIN DOMINANCE INSTRUMENT Classified by the publisher as PIHD0009780 ACT Notifiable Invoices Register, contract PIHD0009780 | 22 September 2025 from 18 September 2025 | $29.2K $29,171 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | UPGRADE WORKS AT JAMISON PAVILION Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 22 July 2025 from 1 July 2025 | $29.2K $29,165 |
CALIBRE CONSULTING (ACT) PTY LTD ABN 36109434540 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-4y2e-7h8r~esqs | 17 March 2025 from 12 February 2025 | $29.2K $29,165 |
CAPITAL LINES AND SIGNS ABN 87125069810 | CED-C | MINOR NEW WORKS JANUARY PROJECT Classified by the publisher as PICE0012837 ACT Notifiable Invoices Register, contract PICE0012837 | 20 July 2026 from 14 July 2026 | $29.2K $29,159 |
SPECTUR LIMITED ABN 79140151579 | JACSD | SOLAR CCTV RENEWAL Classified by the publisher as PIJC0008917 ACT Notifiable Invoices Register, contract PIJC0008917 | 25 June 2025 from 18 June 2025 | $29.2K $29,158 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 FOR JUNE 2026ACT Notifiable Invoices Register, invoice row-fh7r~qpfr_3ags | 13 July 2026 from 5 July 2026 | $29.2K $29,156 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V MANLY MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 24 September 2025 from 15 September 2025 | $29.2K $29,155 |
HAYBALL PTY LTD ABN 84006394261 | CMTEDD-ED | MILESTONE PAYMENT FOR MASSING STUDY FOR FORMER CIT SITE - WODENACT Notifiable Invoices Register, invoice row-qciy.a7nf_jumg | 18 November 2024 from 13 November 2024 | $29.1K $29,150 |
CEE PTY LTD ABN 47057245986 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0011279 ACT Notifiable Invoices Register, contract PISL0011279 | 8 December 2025 from 1 December 2025 | $29.1K $29,150 |
VISABEL PTY LTD ABN 33142277218 | HCS-C | EVENT MANAGEMENT - SECOND INSTALLMENT Classified by the publisher as 2025.PICS0008498 ACT Notifiable Invoices Register, contract 2025.PICS0008498 | 21 May 2026 from 18 May 2026 | $29.1K $29,150 |
EDWARDS LIFESCIENCES PTY LTD ABN 84006394261 | CMTEDD-ED | MILESTONE PAYMENT FOR MASSING STUDY FOR FORMER CIT SITE - WODENACT Notifiable Invoices Register, invoice row-fbrp_h3xr~tna2 | 18 November 2024 from 13 November 2024 | $29.1K $29,150 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-jmm5_utep_mx4n | 6 August 2025 from 5 August 2025 | $29.1K $29,150 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-q59h.r2zs~bard | 18 August 2025 from 12 August 2025 | $29.1K $29,150 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mmsr-aqcn~2gb2 | 21 May 2025 from 20 May 2025 | $29.1K $29,150 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-cqeu.dgpt_fhrw | 3 March 2025 from 26 February 2025 | $29.1K $29,150 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-m7v4-bfsz_x5bz | 30 April 2025 from 29 April 2025 | $29.1K $29,150 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 28 January 2026 from 20 January 2026 | $29.1K $29,147 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 17 June 2026 from 10 June 2026 | $29.1K $29,147 |
DIGITAL ELECTIONS PTY LTD ABN 46623821483 | ACT Electoral | RE TIGER MODERNISATION DEES MILESTONE PAYMENT Classified by the publisher as 31093.21 ACT Notifiable Invoices Register, contract 31093.21 | 9 June 2025 from 28 May 2025 | $29.1K $29,146 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-y85k-w4v8~9mjp | 25 August 2026 from 18 August 2026 | $29.1K $29,144 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 9 July 2025 | $29.1K $29,143 |
PENFOLD CONSTRUCTION CO PTY LTD ABN 80653001800 | ETD | CHARLES CONDER PRIMARY SCHOOL - BIKE SHELTER UPGRADE - FINAL PAYMENT Classified by the publisher as PO_07137 ACT Notifiable Invoices Register, contract PO_07137 | 21 October 2025 from 21 October 2025 | $29.1K $29,141 |
KPMG ABN 51194660183 | ETD | ACT TEACHER QUALITY INSTITUTE INTERNAL AUDIT SERVICES - FINANCIAL MANAGEMENT ACCOUNTABILITY FRAMEWORK MILESTONE PAYMENT Classified by the publisher as PIED0003783 ACT Notifiable Invoices Register, contract PIED0003783 | 1 June 2026 from 26 May 2026 | $29.1K $29,138 |
AGARA CONSULTING PTY LTD ABN 62645560783 | DCBR | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as Work Order: DM - 14544 ACT Notifiable Invoices Register, contract Work Order: DM - 14544 | 29 October 2025 from 27 October 2025 | $29.1K $29,137 |
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 16 February 2026 | $29.1K $29,135 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 17 June 2026 from 10 June 2026 | $29.1K $29,134 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-2abb.krvw.wnhp | 24 March 2025 from 17 March 2025 | $29.1K $29,129 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.210 ACT Notifiable Invoices Register, contract 2514706.210 | 15 July 2026 from 6 July 2026 | $29.1K $29,128 |
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 21 June 2026 | $29.1K $29,124 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-un79-vzwi_ym9f | 5 May 2025 from 22 April 2025 | $29.1K $29,123 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22662-NCT-301-04 Work Order Number PIMA ACT Notifiable Invoices Register, contract 22662-NCT-301-04 Work Order Number PIMA | 2 March 2026 from 19 February 2026 | $29.1K $29,122 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 4 May 2026 from 28 April 2026 | $29.1K $29,121 |
OMEGA MEDICAL ABN 96153517045 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-tjrb~yitg-6bwr | 22 January 2025 from 16 January 2025 | $29.1K $29,119 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD-ED | CORPORATE CATERING EXPENSES FOR RAIDERS V BULLDOGS MATCH AT GIO STADIUMACT Notifiable Invoices Register, invoice row-pmat-pnin_fgp8 | 26 May 2025 from 14 May 2025 | $29.1K $29,119 |
THE WORKWEAR GROUP PTY LTD ABN 82004055387 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31033.11 ACT Notifiable Invoices Register, contract 31033.11 | 20 August 2026 from 17 August 2026 | $29.1K $29,113 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 3 August 2026 from 26 July 2026 | $29.1K $29,110 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 3 August 2026 from 26 July 2026 | $29.1K $29,110 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | TCCS | GREEN WASTE PROCESSING FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-daf9-prcx~qeay | 15 January 2025 from 6 January 2025 | $29.1K $29,107 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | TCCS | WEST BELCONNEN GREEN WASTE PROCESSING FEES FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-btuj_w59m~w3sx | 17 March 2025 from 4 March 2025 | $29.1K $29,107 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | TCCS | WEST BELCONNEN GREEN WASTE PROCESSING FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-wyen-uxip.uurj | 4 December 2024 from 11 November 2024 | $29.1K $29,107 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | TCCS | WEST BELCONNEN GREENWASTE PROCESSING FEES FOR APRIL 2025 Classified by the publisher as 16160 - CSG ACT Notifiable Invoices Register, contract 16160 - CSG | 12 May 2025 from 1 May 2025 | $29.1K $29,107 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | TCCS | PROCESSING OF GREENWASTE AT WEST BELCONNEN FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-9y8w_kgab.5w5s | 17 February 2025 from 2 February 2025 | $29.1K $29,107 |