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 432 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | TCCS | WEST BELCONNEN GREEN WASTE PROCESS FEES FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-hspq~d2pm_thqe | 9 April 2025 from 2 April 2025 | $29.1K $29,107 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | TCCS | WEST BELCONNEN GREEN WASTE PROCESSING FEES FOR MAY 2025 Classified by the publisher as 16160 - CSG ACT Notifiable Invoices Register, contract 16160 - CSG | 11 June 2025 from 29 May 2025 | $29.1K $29,107 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | PROCESSING OF GREENWASTE AT WEST BELCONNEN FOR JUNE 2025 Classified by the publisher as 16160 - CSG ACT Notifiable Invoices Register, contract 16160 - CSG | 9 July 2025 from 29 June 2025 | $29.1K $29,107 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | TCCS | WEST BELCONNEN GREEN WASTE PROCESSING FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-6wt5~kdd4.pc69 | 11 December 2024 from 11 November 2024 | $29.1K $29,107 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-4r3g_7imu.h2ns | 10 February 2025 from 5 February 2025 | $29.1K $29,100 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-v9b5.9hej.3fv5 | 7 April 2025 from 3 April 2025 | $29.1K $29,100 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-170 ACT Notifiable Invoices Register, contract 58235-NCT-170 | 25 August 2025 from 6 August 2025 | $29.1K $29,098 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-m9ze-466a.9ucs | 17 November 2024 from 3 November 2024 | $29.1K $29,095 |
J BUILDING SERVICE PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5zbz-n3tx~w86e | 17 November 2024 from 3 November 2024 | $29.1K $29,095 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-012 ACT Notifiable Invoices Register, contract 58223-NCT-012 | 9 June 2025 from 2 June 2025 | $29.1K $29,090 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD | SUPPLY VARIOUS CONTRACTORS W/E 29/1/2025ACT Notifiable Invoices Register, invoice row-6j4k_j5uq_ds83 | 11 February 2025 from 4 February 2025 | $29.1K $29,089 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 22 June 2026 from 11 June 2026 | $29.1K $29,088 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 22 June 2026 from 11 June 2026 | $29.1K $29,088 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 20 July 2026 from 2 July 2026 | $29.1K $29,088 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-vsmy~tfg2_bsq2 | 24 March 2025 from 17 March 2025 | $29.1K $29,086 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-qfbt.57rt-3ad2 | 27 January 2025 from 20 January 2025 | $29.1K $29,086 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-zwv6_98cu-f9qe | 5 December 2024 from 24 November 2024 | $29.1K $29,085 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-59a2~8atk.7ker | 16 March 2026 from 11 March 2026 | $29.1K $29,085 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | MACGREGOR PRIMARY SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_05516 ACT Notifiable Invoices Register, contract PO_05516 | 30 March 2026 from 30 March 2026 | $29.1K $29,080 |
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 | 18 May 2026 from 30 April 2026 | $29.1K $29,077 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-7cdi_t3kd~t8ws | 11 March 2025 from 17 February 2025 | $29.1K $29,077 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | HCS-H | VEHICLE FLEETACT Notifiable Invoices Register, invoice row-dy4b.bzeu_3m67 | 18 August 2026 from 1 August 2026 | $29.1K $29,075 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 October 2025 from 24 September 2025 | $29.1K $29,075 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 15 June 2026 from 4 June 2026 | $29.1K $29,075 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 8 December 2025 from 2 December 2025 | $29.1K $29,074 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | TRANSPORT AND COMMUNITY SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-9wbt~6ps4.8ha6 | 5 June 2025 from 28 May 2025 | $29.1K $29,073 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | Advertising Campaign Always On 2026 Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 15 September 2026 from 26 August 2026 | $29.1K $29,073 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V SHARKS FINALS MATCH AT GIO STADIUM Classified by the publisher as Service agreement in place. No contract ACT Notifiable Invoices Register, contract Service agreement in place. No contract | 29 September 2025 from 24 September 2025 | $29.1K $29,072 |
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 29 June 2026 | $29.1K $29,071 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | TQI | ACT TQI - PORTAL DEVELOPMENT 2026 - PROJECT Classified by the publisher as PITQ0010802 ACT Notifiable Invoices Register, contract PITQ0010802 | 22 June 2026 from 8 June 2026 | $29.1K $29,068 |
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 14 July 2026 | $29.1K $29,063 |
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 | $29.1K $29,062 |
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 2 September 2025 | $29.1K $29,061 |
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 $29,060 |
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 | 23 February 2026 from 4 February 2026 | $29.1K $29,058 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | EPSDD | BOBOYAN ROAD VEGETATION TREATMENT FOR ACT ROADS Classified by the publisher as GS0125108.210 ACT Notifiable Invoices Register, contract GS0125108.210 | 9 June 2025 from 19 May 2025 | $29.1K $29,058 |
MEDISERVE PTY LTD ABN 60086109515 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-vi8a.pjb2~s6ce | 4 June 2025 from 2 March 2025 | $29.1K $29,053 |
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 | 30 March 2026 from 29 March 2026 | $29.1K $29,052 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | ASSETS & EQUIPMENTACT Notifiable Invoices Register, invoice row-ymcq.5ead-4kbc | 22 June 2026 from 15 June 2026 | $29.0K $29,048 |
QUAYCLEAN AUSTRALIA PTY LTD ABN 40102238933 | CMTEDD | CLEANING EXPENSE FOR PM'S XI CRICKET AT MANUKA OVAL Classified by the publisher as 28026.21 ACT Notifiable Invoices Register, contract 28026.21 | 15 December 2025 from 4 December 2025 | $29.0K $29,045 |
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 2026 from 4 September 2026 | $29.0K $29,041 |
NCS AU PTY LTD (PREVIOUSLY DIALOG PTY LTD) ABN 78626006111 | TQI | PORTAL DEVELOPMENT PROJECTACT Notifiable Invoices Register, invoice row-8ndc-7wet_qu7h | 18 December 2024 from 8 December 2024 | $29.0K $29,040 |
MCARTHUR AND ASSOCIATES PTY LTD ABN 53143464331 | CHS | ADVISORY SERVICES Classified by the publisher as PICH0009327 ACT Notifiable Invoices Register, contract PICH0009327 | 20 May 2026 from 11 May 2026 | $29.0K $29,040 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-141 ACT Notifiable Invoices Register, contract 58205-NCT-141 | 11 May 2026 from 7 May 2026 | $29.0K $29,040 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT -PROJECTACT Notifiable Invoices Register, invoice row-4iru_juis~k65j | 18 December 2024 from 15 December 2024 | $29.0K $29,040 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-yh7g-ra5m_hzg2 | 10 March 2025 from 5 March 2025 | $29.0K $29,039 |
BFX FURNITURE PTY LTD ABN 13130145747 | ETD | AMAROO SCHOOL - PURCHASE OF FURNITURE FOR CLASSROOMS Classified by the publisher as PO_22892 ACT Notifiable Invoices Register, contract PO_22892 | 30 November 2025 from 27 November 2025 | $29.0K $29,036 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-gtpf-uueh-97dw | 13 January 2025 from 3 January 2025 | $29.0K $29,035 |
STEPHEN GEORGE ANDERSON ABN 53877881336 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-172 ACT Notifiable Invoices Register, contract 58235-NCT-172 | 21 July 2025 from 15 July 2025 | $29.0K $29,035 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 November 2025 from 13 November 2025 | $29.0K $29,035 |