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 435 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ARQ GROUP ENTERPRISES PTY LTD ABN 78626006111 | TQI | SUPPORT SERVICES - PROJECT - OCTOBER Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 22 December 2025 from 26 November 2025 | $28.9K $28,875 |
LUCAS GAMBLE ABN 90291299767 | ETD | MOUNT STROMLO HIGH SCHOOL -2026 LEADERSHIP PROGRAM - PROGRESS CLAIM 1 Classified by the publisher as PO_18880 ACT Notifiable Invoices Register, contract PO_18880 | 1 February 2026 from 1 February 2026 | $28.9K $28,875 |
LUCAS GAMBLE ABN 90291299767 | ETD | ALFRED DEAKIN HIGH SCHOOL - 2026 LEADERSHIP PROGRAM - PROGRESS CLAIM 1 Classified by the publisher as PO_20379 ACT Notifiable Invoices Register, contract PO_20379 | 21 January 2026 from 21 January 2026 | $28.9K $28,875 |
LIQUID LEARNING GROUP PTY LTD ABN 78108415354 | CED-E | PUBLIC SECTOR WOMEN IN LEADERSHIP SUMMIT 2026ACT Notifiable Invoices Register, invoice row-76hq_qbhv_ppj8 | 27 May 2026 from 26 May 2026 | $28.9K $28,875 |
LUCAS GAMBLE ABN 90291299767 | ETD | MOUNT STROMLO HIGH SCHOOL - 2026 LEADERSHIP PROGRAM - PROGRESS CLAIM Classified by the publisher as PO_18880 ACT Notifiable Invoices Register, contract PO_18880 | 26 July 2026 from 26 July 2026 | $28.9K $28,875 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-gayt-dpfq~nvpj | 19 March 2025 from 14 March 2025 | $28.9K $28,870 |
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 | $28.9K $28,868 |
XTREME PROTECTION GROUP ABN 49603522443 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0001676.23 ACT Notifiable Invoices Register, contract PICM0001676.23 | 20 May 2026 from 18 May 2026 | $28.9K $28,865 |
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 25 August 2026 | $28.9K $28,861 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 25 August 2026 from 14 August 2026 | $28.9K $28,860 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 25 August 2026 from 14 August 2026 | $28.9K $28,860 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-aigh-yukt_nieu | 11 March 2025 from 16 February 2025 | $28.9K $28,859 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | ETD | WHITLAM PRIMARY SCHOOL - SERVICES ENGINEERING CONSULTANTACT Notifiable Invoices Register, invoice row-26m4_vpdi-h38k | 3 February 2025 from 29 January 2025 | $28.9K $28,858 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | RECORDS MANAGEMENT - OCTOBER 2025 Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 13 October 2025 from 5 October 2025 | $28.9K $28,856 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 1 April 2026 from 23 March 2026 | $28.9K $28,855 |
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 | $28.8K $28,848 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | EPSDD-SLA | ESTATE DEVELOPMENT PLAN - KINGSTON FORESHOREACT Notifiable Invoices Register, invoice row-i8vq~yjit_9yvn | 22 January 2025 from 13 January 2025 | $28.8K $28,847 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | Provision of telecommunication services Classified by the publisher as PIJC0007585 ACT Notifiable Invoices Register, contract PIJC0007585 | 22 September 2026 from 14 September 2026 | $28.8K $28,847 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as 633703.2018 ACT Notifiable Invoices Register, contract 633703.2018 | 22 June 2026 from 16 June 2026 | $28.8K $28,847 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as 633703.2018 ACT Notifiable Invoices Register, contract 633703.2018 | 6 May 2026 from 29 April 2026 | $28.8K $28,847 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as 633703.2018 ACT Notifiable Invoices Register, contract 633703.2018 | 27 May 2026 from 17 May 2026 | $28.8K $28,847 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as PIJC0007585 ACT Notifiable Invoices Register, contract PIJC0007585 | 3 August 2026 from 22 July 2026 | $28.8K $28,847 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as 633703.2018 ACT Notifiable Invoices Register, contract 633703.2018 | 9 March 2026 from 16 February 2026 | $28.8K $28,847 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as 633703.2018 ACT Notifiable Invoices Register, contract 633703.2018 | 16 March 2026 from 10 March 2026 | $28.8K $28,847 |
BILLARD LEECE PARTNERSHIP ABN 36069344038 | iCBR | Project Expenditure - Northside Hospital Project - Design Consultant - Oct Claim Classified by the publisher as 58234-NCT-013 ACT Notifiable Invoices Register, contract 58234-NCT-013 | 24 November 2025 from 30 October 2025 | $28.8K $28,845 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-jivg_j3pv-dgrs | 9 April 2025 from 3 April 2025 | $28.8K $28,845 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CMTEDD | MINISTERIAL DOMESTIC AND OVERSEAS TRAVELACT Notifiable Invoices Register, invoice row-ukbh-xieq~gyj3 | 19 January 2026 from 6 January 2026 | $28.8K $28,843 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | GILMORE PRIMARY SCHOOL - BUILDING UPGRADE WORKS - PROGRESS CLAIM 1 Classified by the publisher as PIED0013563 ACT Notifiable Invoices Register, contract PIED0013563 | 24 June 2026 from 23 June 2026 | $28.8K $28,842 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE UNIT 1 ELECTRICITY CHARGES FOR JULY 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 11 August 2025 from 1 August 2025 | $28.8K $28,842 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-3rvu.v9qj_x56u | 3 March 2025 from 24 February 2025 | $28.8K $28,839 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3pdy-npx6~u4wt | 11 March 2025 from 16 February 2025 | $28.8K $28,838 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-7tni-xhyn~bg2s | 10 March 2025 from 4 March 2025 | $28.8K $28,835 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-dsm4~b24e_ku2v | 11 March 2025 from 9 March 2025 | $28.8K $28,835 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-74tm_jzre.awf8 | 13 January 2025 from 7 January 2025 | $28.8K $28,833 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE ENERGY USAGE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 9 March 2026 from 25 February 2026 | $28.8K $28,829 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58207-NCT-142 ACT Notifiable Invoices Register, contract 58207-NCT-142 | 19 November 2025 from 17 November 2025 | $28.8K $28,826 |
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 | $28.8K $28,825 |
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 | 4 March 2026 from 1 March 2026 | $28.8K $28,825 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 16 July 2025 from 10 July 2025 | $28.8K $28,823 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 16 July 2025 from 10 July 2025 | $28.8K $28,823 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 May 2025 from 8 May 2025 | $28.8K $28,823 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | CED-E | Evo Gas Disconnection Classified by the publisher as PIEP0007005 ACT Notifiable Invoices Register, contract PIEP0007005 | 5 November 2025 from 19 October 2025 | $28.8K $28,822 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-czkt-urbe~9wgz | 27 October 2025 from 19 October 2025 | $28.8K $28,820 |
GREEN BUILDING COUNCIL OF AUSTRALIA LTD ABN 43100789937 | iCBR | PROJECT EXPENDITURE - ESA JOINT STATION - CASEYACT Notifiable Invoices Register, invoice row-24r5_jv6w.36bu | 22 December 2025 from 17 December 2025 | $28.8K $28,820 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 25 March 2026 from 18 March 2026 | $28.8K $28,820 |
MAKINTRAX AUSTRALIA ABN 46094182733 | EPSDD | JERRABOMBERRA_WETLANDS_TRAIL UPGRADESACT Notifiable Invoices Register, invoice row-7wmw.bc9m~kdev | 23 April 2025 from 10 April 2025 | $28.8K $28,816 |
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 | $28.8K $28,810 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 27 July 2026 from 6 July 2026 | $28.8K $28,805 |
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 | $28.8K $28,804 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 28 June 2026 from 20 June 2026 | $28.8K $28,804 |