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 17 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.
24,661 payments · page 452 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $27.8K $27,759 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9xsy_bw6m~fd73 | 29 October 2025 from 28 October 2025 | $27.8K $27,759 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-f89p.jwmh.wwha | 26 November 2025 from 25 November 2025 | $27.8K $27,759 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-h5s5_q8gm-wzzg | 22 December 2025 from 22 December 2025 | $27.8K $27,759 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-yqff_nqyz_gyb5 | 28 January 2026 from 27 January 2026 | $27.8K $27,759 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 3 August 2026 from 23 July 2026 | $27.8K $27,758 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5d2w~gihg_kzig | 6 July 2026 from 29 June 2026 | $27.8K $27,758 |
AURECON AUSTRALASIA PTY LTD ABN 54005139873 | TCCS | TEXTILE WASTE - RESEARCH AND WORKSHOPACT Notifiable Invoices Register, invoice row-85m4_eh4r-5n72 | 16 December 2024 from 8 December 2024 | $27.8K $27,755 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CMTEDD-ED | BUSES FOR RAIDERS V BULLDOGS MATCH AT GIO STADIUMACT Notifiable Invoices Register, invoice row-2af5_mmfy.586s | 19 May 2025 from 12 May 2025 | $27.8K $27,754 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | ELECTRICITY CHARGES FOR STREETLIGHTSACT Notifiable Invoices Register, invoice row-7dsr~prh2_ism4 | 24 March 2025 from 17 March 2025 | $27.8K $27,751 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | TOURISM AND GUIDE SIGN RENEWAL CONSTRUCTION Classified by the publisher as 39087-NCT-400 ACT Notifiable Invoices Register, contract 39087-NCT-400 | 1 July 2026 from 23 June 2026 | $27.7K $27,749 |
QUAYCLEAN AUSTRALIA PTY LTD ABN 40102238933 | CMTEDD | CLEANING EXPENSES FOR RAIDERS V BRONCOS FINALS MATCH AT GIO STADIUM Classified by the publisher as 28026.21 ACT Notifiable Invoices Register, contract 28026.21 | 29 September 2025 from 22 September 2025 | $27.7K $27,748 |
CALVARY BRUCE PRIVATE HOSPITAL LIMITED ABN 67129801378 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-uw23_au5g~r2cw | 16 June 2025 from 11 June 2025 | $27.7K $27,745 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2553176 ACT Notifiable Invoices Register, contract H2553176 | 9 July 2025 from 24 June 2025 | $27.7K $27,744 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | GATIC LIDS UPGRADEACT Notifiable Invoices Register, invoice row-vwv2_ev6t~qf7d | 22 December 2024 from 18 December 2024 | $27.7K $27,743 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-7nvh-jefz.jhek | 14 April 2025 from 6 April 2025 | $27.7K $27,742 |
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 27 April 2026 | $27.7K $27,737 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-yet7_796i.xmew | 13 January 2025 from 7 January 2025 | $27.7K $27,735 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | REGIONAL DELIVERY PARTNERS PROGRAM - VARIOUS SITES - MILESTONE 2 Classified by the publisher as PIEP0003302.019 ACT Notifiable Invoices Register, contract PIEP0003302.019 | 16 February 2026 from 5 February 2026 | $27.7K $27,731 |
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 | 14 July 2025 from 6 July 2025 | $27.7K $27,727 |
CANBERRA PRIVATE HOSPITAL PTY LIMITED ABN 51164995402 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-e68y_j3q6-ejyb | 20 July 2026 from 14 July 2026 | $27.7K $27,727 |
TOWERS WATSON AUSTRALIA PTY LTD ABN 45002415349 | CMTEDD-SPA | SERVICE REFERENCE 3.4 AASB119 ACCOUNTING DISCLOSURES Classified by the publisher as PICM0000663 ACT Notifiable Invoices Register, contract PICM0000663 | 19 August 2025 from 17 August 2025 | $27.7K $27,723 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | TQI | Portal & CRM Maintenance August 2026ACT Notifiable Invoices Register, invoice row-7wn7~znxb~8ufx | 24 September 2026 from 17 September 2026 | $27.7K $27,720 |
MCARTHUR AND ASSOCIATES PTY LTD ABN 53143464331 | CHS | ADVISORY SERVICES Classified by the publisher as PICH0009327 ACT Notifiable Invoices Register, contract PICH0009327 | 17 December 2025 from 2 December 2025 | $27.7K $27,720 |
THE TRUSTEE FOR ANCHORAM CONSULTING ABN 85197062817 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as PIHD00009068 ACT Notifiable Invoices Register, contract PIHD00009068 | 19 January 2026 from 30 October 2025 | $27.7K $27,720 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | SUSTAINABLE URBAN GREEN SPACE PROJECT AUDIT MILESTONE 1 Classified by the publisher as PIEP0003302.026 ACT Notifiable Invoices Register, contract PIEP0003302.026 | 4 May 2026 from 22 April 2026 | $27.7K $27,720 |
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 | 8 June 2026 from 10 May 2026 | $27.7K $27,720 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 December 2025 from 3 December 2025 | $27.7K $27,718 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 9 February 2026 from 27 January 2026 | $27.7K $27,718 |
XNATS INVESTMENTS PTY LTD ABN 64163650897 | CED-E | PARKING SURVEY OF SELECT GROUP CENTRES Classified by the publisher as PIEP0008154-3 ACT Notifiable Invoices Register, contract PIEP0008154-3 | 3 September 2025 from 26 August 2025 | $27.7K $27,713 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD | SEPTEMBER 2025 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as Contract - 639727 ACT Notifiable Invoices Register, contract Contract - 639727 | 8 October 2025 from 6 October 2025 | $27.7K $27,712 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 5 August 2026 from 23 July 2026 | $27.7K $27,709 |
THE TRUSTEE FOR THE GRAHAM FAMILY TRUST ABN 31411499139 | CED-C | PLAYGROUND OUTDOOR FITNESS CENTRE AUDITS Classified by the publisher as 39173-NCT-001 ACT Notifiable Invoices Register, contract 39173-NCT-001 | 16 February 2026 from 1 February 2026 | $27.7K $27,707 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-7q8q-jr28-ridm | 16 December 2024 from 10 December 2024 | $27.7K $27,705 |
BRIARWOOD PTY LIMITED ABN 87008519784 | TCCS | YERRABI DISTRICT PARK UPGRADES Classified by the publisher as 39007-NCT-002 ACT Notifiable Invoices Register, contract 39007-NCT-002 | 13 May 2025 from 8 May 2025 | $27.7K $27,702 |
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 | $27.7K $27,700 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 21 July 2025 from 24 June 2025 | $27.7K $27,698 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 8 October 2025 from 25 September 2025 | $27.7K $27,698 |
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 10 September 2025 | $27.7K $27,697 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-fdpw~8h3y~vid6 | 20 April 2026 from 19 April 2026 | $27.7K $27,692 |
JANE VULETIC ABN INTERNATIONAL | JACSD | FMC PATHOLOGIST SERVICESACT Notifiable Invoices Register, invoice row-3zr9-fyq4~ufs6 | 22 December 2024 from 8 December 2024 | $27.7K $27,688 |
SOFTWARE IMPROVEMENTS ABN 85008655418 | ACT Electoral | TECHNICAL SUPPORT FOR 2024 ELECTION - ADACORE LIBRARIESACT Notifiable Invoices Register, invoice row-bctu-3ijh~35mq | 16 December 2024 from 4 December 2024 | $27.7K $27,687 |
DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF WA ABN 70598519443 | JACSD | CASE MANAGEMENT SUPPORT SERVICES Classified by the publisher as GS0110130 ACT Notifiable Invoices Register, contract GS0110130 | 1 December 2025 from 18 November 2025 | $27.7K $27,686 |
FMI SOFTWARE PTY LTD ABN 38679799494 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as 20250121-054012923 ACT Notifiable Invoices Register, contract 20250121-054012923 | 15 April 2026 from 31 March 2026 | $27.7K $27,684 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-2ax7_hy3n_6xfr | 27 August 2025 from 26 August 2025 | $27.7K $27,682 |
ELEVATE ENGAGEMENT PTY LTD ABN 14671362691 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-024 ACT Notifiable Invoices Register, contract 58223-NCT-024 | 18 August 2026 from 3 August 2026 | $27.7K $27,682 |
RECRUITMENT SOLUTIONS GROUP AUST PTY LTD ABN 86157291541 | CHS | RECRUITMENT AGENCY CHARGESACT Notifiable Invoices Register, invoice row-6775-su5f.g9b4 | 16 April 2025 from 7 April 2025 | $27.7K $27,681 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-t6sa.9mit.s29n | 20 October 2025 from 15 October 2025 | $27.7K $27,680 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-d7qu.stzm~2egz | 13 January 2025 from 6 January 2025 | $27.7K $27,679 |
CYCLOTEK NSW PTY LTD ABN 39618451157 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0010255 ACT Notifiable Invoices Register, contract PICH0010255 | 15 June 2026 from 10 June 2026 | $27.7K $27,677 |