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 444 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 1 June 2026 from 28 May 2026 | $28.2K $28,217 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 22 June 2026 from 21 June 2026 | $28.2K $28,217 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 5 August 2026 from 3 August 2026 | $28.2K $28,217 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2023021601 ACT Notifiable Invoices Register, contract 2023021601 | 1 September 2025 from 26 August 2025 | $28.2K $28,215 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY, GAS AND WATER REBATE Classified by the publisher as N/A - Concession schemes ACT Notifiable Invoices Register, contract N/A - Concession schemes | 25 June 2025 from 18 June 2025 | $28.2K $28,210 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-C | CONTRACTED AND LABOUR HIRE WORKFORCEACT Notifiable Invoices Register, invoice row-tjk7-y8i3-c5zu | 18 June 2026 from 7 May 2026 | $28.2K $28,208 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 11 August 2026 from 29 July 2026 | $28.2K $28,202 |
CORNERSTONE MEDICAL RECRUITMENT PTY LTD ABN 70605575531 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ip4y-ey4a-tety | 13 August 2026 from 6 August 2026 | $28.2K $28,199 |
BOSTON SCIENTIFIC PTY LTD ABN 45071676063 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-rphu-2jia.5h8c | 2 April 2025 from 23 March 2025 | $28.2K $28,199 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | IT ONGOING SERVICES - MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 27 May 2026 from 29 April 2026 | $28.2K $28,197 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | Security ServicesACT Notifiable Invoices Register, invoice row-pz26.7dbs-24yv | 24 November 2025 from 16 November 2025 | $28.2K $28,197 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENT PROGRAM VARIOUS SITES Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 7 April 2026 from 30 March 2026 | $28.2K $28,191 |
CLAYTON UTZ ABN 35740217343 | JACSD | COURTS LEGAL ADVICE Classified by the publisher as 645038 ACT Notifiable Invoices Register, contract 645038 | 2 July 2025 from 10 June 2025 | $28.2K $28,191 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-k6wk_fswd_skn8 | 25 February 2026 from 24 February 2026 | $28.2K $28,190 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $28.2K $28,190 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-bb2p~33yw-mv3e | 27 May 2026 from 27 May 2026 | $28.2K $28,190 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-299g.8fvu-eais | 24 June 2026 from 23 June 2026 | $28.2K $28,190 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-mhiq.pnbb.p2u3 | 27 July 2026 from 26 July 2026 | $28.2K $28,190 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3rzz.isqq.799q | 30 March 2026 from 29 March 2026 | $28.2K $28,190 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-pknq-k4bb-kdhy | 27 August 2026 from 26 August 2026 | $28.2K $28,190 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | GAS SUPPLY TO TUGGERANONG DEPOT WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 25 August 2025 from 20 August 2025 | $28.2K $28,190 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 February 2026 from 12 February 2026 | $28.2K $28,189 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-7i74~53h7~wmfj | 17 September 2026 from 9 September 2026 | $28.2K $28,189 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as PIJC0008455 ACT Notifiable Invoices Register, contract PIJC0008455 | 18 May 2026 from 7 May 2026 | $28.2K $28,186 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES DECEMBER 2024ACT Notifiable Invoices Register, invoice row-89re-w2df~v5vf | 8 January 2025 from 2 January 2025 | $28.2K $28,186 |
THE TRUSTEE FOR LEESON FAMILY TRUST ABN 23846523310 | CED-E | HISTORIC HUTS ASSESSMENTSACT Notifiable Invoices Register, invoice row-giyr_9wua~m52i | 1 June 2026 from 21 May 2026 | $28.2K $28,182 |
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 May 2026 from 13 April 2026 | $28.2K $28,180 |
COBUL CONSTRUCTIONS ABN 82095017173 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-zuy6-385n-eb9e | 1 April 2025 from 30 March 2025 | $28.2K $28,179 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | Yarramundi Grasslands - Contract Execution Classified by the publisher as PIEP0003302.023 ACT Notifiable Invoices Register, contract PIEP0003302.023 | 17 November 2025 from 5 November 2025 | $28.2K $28,173 |
MARTINS YASS PTY LTD ABN 11619939034 | CMTEDD | PROVISION OF GROWING MEDIA FOR FLORIADE 2026 Classified by the publisher as PICM0011246 ACT Notifiable Invoices Register, contract PICM0011246 | 5 August 2026 from 5 August 2026 | $28.2K $28,171 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | MUNICIPAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-080 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-080 | 8 July 2026 from 5 July 2026 | $28.2K $28,167 |
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 | $28.2K $28,166 |
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 | 1 September 2025 from 24 August 2025 | $28.2K $28,166 |
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 | 22 September 2025 from 31 August 2025 | $28.2K $28,166 |
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 | 13 October 2025 from 1 October 2025 | $28.2K $28,166 |
MADDOCKS ABN 63478951337 | JACSD | OUTSOURCED LEGAL FEESACT Notifiable Invoices Register, invoice row-qzxg-7ykr~3jiw | 19 February 2025 from 10 February 2025 | $28.2K $28,165 |
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 | $28.2K $28,162 |
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 June 2025 from 3 June 2025 | $28.2K $28,161 |
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 September 2025 from 14 September 2025 | $28.2K $28,161 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as $633,703.20 ACT Notifiable Invoices Register, contract $633,703.20 | 8 December 2025 from 20 November 2025 | $28.2K $28,161 |
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 | 20 April 2026 from 16 April 2026 | $28.2K $28,161 |
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 | 8 April 2026 from 1 April 2026 | $28.2K $28,161 |
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 | 8 April 2026 from 1 April 2026 | $28.2K $28,161 |
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 5 February 2026 | $28.2K $28,161 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-r6z7_b295~4d5m | 14 April 2025 from 2 April 2025 | $28.2K $28,161 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-gyrv-9maw_rfjn | 24 March 2025 from 11 March 2025 | $28.2K $28,161 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-8fuz_3q34_4tmk | 14 April 2025 from 6 April 2025 | $28.2K $28,161 |
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 | $28.2K $28,160 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | CMTEDD | GBMS BUSINESS CASE TRACKER ADDITIONAL FUNCTIONALITYACT Notifiable Invoices Register, invoice row-4kd8~4s98~y34t | 19 January 2026 from 13 January 2026 | $28.2K $28,160 |
STRATICA AUSTRALIA PTY LTD TRADING AS STRATICA ABN 73095136208 | CMTEDD | PAYMENT CARD INDUSTRYACT Notifiable Invoices Register, invoice row-tg8s~rd2s-yuci | 2 April 2025 from 11 March 2025 | $28.2K $28,160 |