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 434 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REID Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 29 June 2025 from 5 June 2025 | $29.0K $28,960 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN AND CONSTRUCTION WORKS Classified by the publisher as 57809-NCT-002 ACT Notifiable Invoices Register, contract 57809-NCT-002 | 18 August 2025 from 13 August 2025 | $29.0K $28,959 |
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 | $29.0K $28,959 |
COMMUNITY SERVICES #1 INC ABN 53806922954 | SLA | COMMUNITY DEVELOPMENT SERVICES - TAYLORACT Notifiable Invoices Register, invoice row-pyqk_ymcm_4acs | 19 February 2025 from 10 February 2025 | $29.0K $28,958 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-b8j8-786v_7gmg | 7 April 2025 from 3 April 2025 | $28.9K $28,950 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-4qyq.qjbv-9wuf | 1 April 2025 from 26 March 2025 | $28.9K $28,950 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-215 ACT Notifiable Invoices Register, contract 58235-NCT-215 | 8 April 2026 from 7 April 2026 | $28.9K $28,949 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-q5z4~bqpd-n9vk | 31 March 2025 from 26 March 2025 | $28.9K $28,948 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | HOSPITALITY PRODUCTS Classified by the publisher as PICH0008717 ACT Notifiable Invoices Register, contract PICH0008717 | 15 April 2026 from 7 April 2026 | $28.9K $28,948 |
JAMES BENNETT PTY LTD ABN 17000465127 | CED-C | LIBRARY MATERIALS Classified by the publisher as 39144-NCT-001 ACT Notifiable Invoices Register, contract 39144-NCT-001 | 19 May 2026 from 27 April 2026 | $28.9K $28,947 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-iq4y_gzau~pdtg | 19 March 2025 from 17 March 2025 | $28.9K $28,947 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSE FOR BRUMBIES V WESTERN FORCE RUGBY UNION MATCH AT GIO STADIUMACT Notifiable Invoices Register, invoice row-ihr7.f7bk~jkgw | 10 March 2025 from 27 February 2025 | $28.9K $28,945 |
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 August 2026 from 6 August 2026 | $28.9K $28,942 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-w4f7_ye4g_r92s | 17 November 2024 from 3 November 2024 | $28.9K $28,941 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-grjm.e4fr~5bze | 17 November 2024 from 3 November 2024 | $28.9K $28,941 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-awzr-4hqu_uimi | 17 March 2025 from 19 February 2025 | $28.9K $28,938 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-kdnu-wk6c_97p4 | 5 December 2024 from 24 November 2024 | $28.9K $28,938 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2652853 ACT Notifiable Invoices Register, contract H2652853 | 15 June 2026 from 9 June 2026 | $28.9K $28,927 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as SLA2334 ACT Notifiable Invoices Register, contract SLA2334 | 13 August 2025 from 31 July 2025 | $28.9K $28,926 |
ARRB GROUP LTD ABN 68004620651 | CED-C | ACT BENEFIT COST ANALYSIS FOR RURAL ROADS PROJECT Classified by the publisher as PICE0012022 ACT Notifiable Invoices Register, contract PICE0012022 | 24 June 2026 from 22 June 2026 | $28.9K $28,926 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | ETD | SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - JULY 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 6 August 2025 from 3 August 2025 | $28.9K $28,925 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 22 September 2026 from 17 September 2026 | $28.9K $28,925 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR BRUMBIES V WARATAHS MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 4 May 2026 from 15 April 2026 | $28.9K $28,925 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | ETD | SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - DECEMBER 2025 Classified by the publisher as SON4148620 ACT Notifiable Invoices Register, contract SON4148620 | 5 January 2026 from 1 January 2026 | $28.9K $28,923 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD | JULY 2025 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as Contract - 639727 ACT Notifiable Invoices Register, contract Contract - 639727 | 18 August 2025 from 11 August 2025 | $28.9K $28,922 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD-ED | DEMOLITION COSTS ASSOCIATED WITH TUGGERANONG ARTS CENTRE THEATREACT Notifiable Invoices Register, invoice row-55yz.ii7g-mugr | 1 January 2025 from 19 December 2024 | $28.9K $28,919 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-rgev_i9cu.d8bq | 17 February 2025 from 16 February 2025 | $28.9K $28,917 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-137 ACT Notifiable Invoices Register, contract 58206-NCT-137 | 17 June 2026 from 16 June 2026 | $28.9K $28,912 |
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 | 4 August 2026 from 23 July 2026 | $28.9K $28,912 |
THE TRUSTEE FOR J & E GARDNER FAMILY TRUST ABN 57235914908 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as SL190148 ACT Notifiable Invoices Register, contract SL190148 | 22 September 2025 from 21 September 2025 | $28.9K $28,908 |
DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD ABN 85071798617 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH0003336 ACT Notifiable Invoices Register, contract PICH0003336 | 26 November 2025 from 25 November 2025 | $28.9K $28,908 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 8 September 2025 from 26 August 2025 | $28.9K $28,905 |
THE OUTDOOR PEOPLE TRUST ABN 44809482438 | TCCS | TREE PLANTING IN ACT SUBURB Classified by the publisher as GS2618475.410.05 ACT Notifiable Invoices Register, contract GS2618475.410.05 | 18 June 2025 from 30 April 2025 | $28.9K $28,898 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CIT | GAS BRUCE Classified by the publisher as PICM000836 ACT Notifiable Invoices Register, contract PICM000836 | 3 August 2026 from 21 July 2026 | $28.9K $28,897 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-iafh_kuyx_z7kh | 14 May 2025 from 12 May 2025 | $28.9K $28,894 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-4cu7.ar63~ta8t | 3 March 2025 from 25 February 2025 | $28.9K $28,892 |
FORMATION TECHNOLOGY GROUP ABN 17059339772 | ACT Leave | CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 8 December 2025 from 30 November 2025 | $28.9K $28,892 |
FORMATION TECHNOLOGY GROUP ABN 17059339772 | ACT Leave | CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 12 January 2026 from 4 January 2026 | $28.9K $28,892 |
FORMATION TECHNOLOGY GROUP ABN 17059339772 | ACT Leave | CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 9 February 2026 from 1 February 2026 | $28.9K $28,892 |
FORMATION TECHNOLOGY GROUP PTY LTD ABN 17059339772 | ACT Leave | CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 20 April 2026 from 6 April 2026 | $28.9K $28,892 |
FORMATION TECHNOLOGY GROUP PTY LTD ABN 17059339772 | ACT Leave | CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 11 May 2026 from 3 May 2026 | $28.9K $28,892 |
FORMATION TECHNOLOGY GROUP ABN 17059339772 | ACT Leave | CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 9 March 2026 from 2 March 2026 | $28.9K $28,892 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 15 September 2026 from 9 September 2026 | $28.9K $28,887 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR AUGUST 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 15 September 2025 from 10 September 2025 | $28.9K $28,886 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | CED-E | RABBIT CONTROL WORK Classified by the publisher as PIEP0005476 ACT Notifiable Invoices Register, contract PIEP0005476 | 18 August 2025 from 13 August 2025 | $28.9K $28,886 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-r2pd.yqah~gpmt | 25 February 2026 from 9 February 2026 | $28.9K $28,883 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CIT | WASTE COLLECTION AUG-25ACT Notifiable Invoices Register, invoice row-mp43_62ys_48fs | 6 October 2025 from 7 September 2025 | $28.9K $28,882 |
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 29 April 2026 | $28.9K $28,881 |
STEPHEN GEORGE ANDERSON ABN 53877881336 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-hsjh.y2wy_3by9 | 18 November 2024 from 5 November 2024 | $28.9K $28,878 |
PROGRAMMED FACILITY MANAGEMENT ABN 53877881336 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-gmqg_d4et~9gvh | 18 November 2024 from 5 November 2024 | $28.9K $28,878 |