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 442 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGEACT Notifiable Invoices Register, invoice row-sxnx-p4fs.9anh | 21 April 2025 from 14 April 2025 | $28.4K $28,369 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | NATURAL RESOURCE MANAGEMENT SERVICES. (KAMA NATURE RESERVE BOX GUM WOODLAND TREE AND SHRUB PLANTING AND GUARDING COMPLETION) Classified by the publisher as PIEP0003302 ACT Notifiable Invoices Register, contract PIEP0003302 | 25 June 2025 from 18 June 2025 | $28.4K $28,360 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | KAMA NATURE RESERVE TREE AND SHRUB PLANTINGS - MILESTONE2 Classified by the publisher as PIEP0003302 ACT Notifiable Invoices Register, contract PIEP0003302 | 5 May 2025 from 23 April 2025 | $28.4K $28,360 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-rvgw_stzm.tbzu | 3 July 2025 from 23 June 2025 | $28.4K $28,358 |
GHD PTY LTD ABN 39008488373 | TCCS | JERRABOMBERRA RETARDING BASIN RISK MITIGATION DESIGN Classified by the publisher as 39077-NCT-001 ACT Notifiable Invoices Register, contract 39077-NCT-001 | 6 May 2025 from 29 April 2025 | $28.4K $28,356 |
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 | $28.4K $28,355 |
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 17 March 2026 | $28.4K $28,355 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | AMC HAILSTORM PROJECT PROGRESS CLAIM FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-k2if_c2be.7jxi | 17 February 2025 from 9 February 2025 | $28.4K $28,350 |
THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST ABN 95431028737 | CMTEDD | HIRE OF PLANT AND EQUIPMENT FOR FLORIADE 2025 Classified by the publisher as 2020.31440.210 ACT Notifiable Invoices Register, contract 2020.31440.210 | 26 January 2026 from 19 January 2026 | $28.3K $28,350 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 September 2025 from 26 August 2025 | $28.3K $28,348 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 September 2025 from 7 September 2025 | $28.3K $28,348 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 September 2025 from 7 September 2025 | $28.3K $28,348 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 November 2025 from 16 November 2025 | $28.3K $28,348 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANINGACT Notifiable Invoices Register, invoice row-49sp.t6rb~eyvh | 15 June 2026 from 11 June 2026 | $28.3K $28,346 |
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 4 August 2026 | $28.3K $28,340 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 September 2025 from 26 August 2025 | $28.3K $28,338 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | CIT Always On Campaign 2025 Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 17 November 2025 from 27 October 2025 | $28.3K $28,338 |
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 23 April 2026 | $28.3K $28,338 |
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 | $28.3K $28,336 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58235-NCT-198 ACT Notifiable Invoices Register, contract 58235-NCT-198 | 3 November 2025 from 29 October 2025 | $28.3K $28,336 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - DEC CLAIM Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 21 January 2026 from 11 January 2026 | $28.3K $28,336 |
TSA RILEY PTY LTD ABN 71099000272 | iCBR | PROJECT EXPENDITURE - WASTE Classified by the publisher as 58271-NCT-002 ACT Notifiable Invoices Register, contract 58271-NCT-002 | 1 April 2026 from 31 March 2026 | $28.3K $28,332 |
SPACE TO LEARN PTY LTD ABN 11630393234 | CIT | LEARNING & ASSESSMENT RESOURCES ELECTRICAL Classified by the publisher as PICI0006474 ACT Notifiable Invoices Register, contract PICI0006474 | 18 August 2026 from 12 August 2026 | $28.3K $28,332 |
DARYL JACKSON ALASTAIR SWAYN PTY LTD ABN 83008620504 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-002 ACT Notifiable Invoices Register, contract 48871-NCT-002 | 11 August 2026 from 6 August 2026 | $28.3K $28,329 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 4 August 2025 from 24 July 2025 | $28.3K $28,329 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2652217 ACT Notifiable Invoices Register, contract H2652217 | 8 June 2026 from 28 May 2026 | $28.3K $28,329 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 16 June 2026 from 9 June 2026 | $28.3K $28,325 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 27701-NCT-001-30 ACT Notifiable Invoices Register, contract 27701-NCT-001-30 | 13 May 2026 from 11 May 2026 | $28.3K $28,324 |
GRAY PUKSAND PTY LTD ABN 12051320971 | CHS | GRAY PUKSAND PTY LTDACT Notifiable Invoices Register, invoice row-c4j2.nwyk.ehbn | 2 December 2024 from 11 November 2024 | $28.3K $28,314 |
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 5 September 2026 | $28.3K $28,311 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SMS CREDITS - MARCH 2025ACT Notifiable Invoices Register, invoice row-58s9-f85m.kutx | 9 April 2025 from 2 April 2025 | $28.3K $28,307 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 29 September 2025 from 24 September 2025 | $28.3K $28,307 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0007369 ACT Notifiable Invoices Register, contract PISL0007369 | 13 October 2025 from 9 October 2025 | $28.3K $28,303 |
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 8 February 2026 | $28.3K $28,303 |
RENTOKIL INITIAL PTY LTD ABN 98000034597 | ETD | PURCHASE OF SANITARY PRODUCTS ACROSS THE ACT PUBLIC SCHOOLS Classified by the publisher as PICS00002107 ACT Notifiable Invoices Register, contract PICS00002107 | 14 July 2025 from 7 July 2025 | $28.3K $28,302 |
NEWSCAPE DESIGN UNIT TRUST ABN 40129733557 | EPSDD | WOODS RESERVE PRECINCT PLAN - PREPARATION OF APPROVALS DOCUMENTATIONACT Notifiable Invoices Register, invoice row-quhc.x6sr_6d7n | 20 November 2024 from 12 November 2024 | $28.3K $28,302 |
MARK GUYER EARTHWORKS ABN 40129733557 | EPSDD | WOODS RESERVE PRECINCT PLAN - PREPARATION OF APPROVALS DOCUMENTATIONACT Notifiable Invoices Register, invoice row-kiw8~vap7~znef | 20 November 2024 from 12 November 2024 | $28.3K $28,302 |
ENIAX PTY LTD ABN 43003109073 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0009611 ACT Notifiable Invoices Register, contract PICH0009611 | 21 July 2025 from 20 July 2025 | $28.3K $28,299 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 5 May 2025 from 23 April 2025 | $28.3K $28,297 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | Monaro Highway Pavement Rehabilitation Classified by the publisher as 39100-NCT-003 ACT Notifiable Invoices Register, contract 39100-NCT-003 | 4 November 2025 from 29 September 2025 | $28.3K $28,292 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-4nm8~ieds-bq6y | 17 November 2024 from 3 November 2024 | $28.3K $28,290 |
KCI MEDICAL AUSTRALIA PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-hevd~69ga-hxfm | 17 November 2024 from 3 November 2024 | $28.3K $28,290 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-iect.rxxw_ir3q | 10 April 2025 from 6 April 2025 | $28.3K $28,290 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS JANUARY 2025ACT Notifiable Invoices Register, invoice row-wu3c-qkzc-2zja | 17 February 2025 from 10 February 2025 | $28.3K $28,289 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 December 2025 from 15 December 2025 | $28.3K $28,284 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 3 June 2026 from 26 May 2026 | $28.3K $28,284 |
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 | $28.3K $28,284 |
CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD ABN 12113688627 | CHS | ADVISORS AND PROFESSIONAL SERVICE - EMPLOYEE SUPPORTACT Notifiable Invoices Register, invoice row-c8ga~evcy_nnxx | 9 June 2025 from 3 June 2025 | $28.3K $28,283 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-ez46.35ad.9wjc | 20 July 2026 from 7 July 2026 | $28.3K $28,278 |
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 | $28.3K $28,277 |