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 461 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-xac3-zjfr.mjgc | 18 February 2026 from 16 February 2026 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-8dpn.ud6s.isun | 27 April 2026 from 15 April 2026 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-bdrz_wsgj_dusw | 11 May 2026 from 5 May 2026 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-j39v.cpgu_y7ee | 22 June 2026 from 8 June 2026 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-ecxf-uqtv~scpq | 6 July 2026 from 22 June 2026 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-4dcc_k7v2~us2k | 25 March 2026 from 18 March 2026 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-fv5q_xqtj-sh9d | 16 December 2024 from 27 November 2024 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-3nbj.59in-khcs | 28 May 2025 from 22 May 2025 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-b6hu-s3b3.aje6 | 3 March 2025 from 25 February 2025 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-3ajb.m4fg-nbzq | 9 April 2025 from 30 March 2025 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-uwdv-u6za.bt3y | 14 May 2025 from 11 May 2025 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-gw26_a6b8.mdya | 3 March 2025 from 23 February 2025 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-fg73_68u4.5czn | 10 March 2025 from 25 February 2025 | $27.3K $27,289 |
HIGGINS COATINGS PROPRIETARY LIMITED ABN 50005632708 | CIT | PAINTING SERVICES FYSHWICK Classified by the publisher as PICI0008948 ACT Notifiable Invoices Register, contract PICI0008948 | 11 August 2025 from 10 August 2025 | $27.3K $27,285 |
HIGGINS COATINGS PROPRIETARY LIMITED ABN 50005632708 | CIT | CIT FYSHWICK PAINT REMEDIATION Classified by the publisher as PICI0008948 ACT Notifiable Invoices Register, contract PICI0008948 | 10 December 2025 from 9 December 2025 | $27.3K $27,285 |
LIFEHEALTHCARE DISTRIBUTION PTY LTD ABN 30117449911 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2702753 ACT Notifiable Invoices Register, contract H2702753 | 18 August 2026 from 23 July 2026 | $27.3K $27,280 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS APRIL/MAY 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 14 May 2025 from 5 May 2025 | $27.3K $27,279 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | AHD | MAINTENANCE AND SUPPORT CHARGES FOR SITE MONITORING Classified by the publisher as 51179.2018 ACT Notifiable Invoices Register, contract 51179.2018 | 30 April 2025 from 16 April 2025 | $27.3K $27,279 |
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 | 15 July 2026 from 12 July 2026 | $27.3K $27,278 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-4vp5~wwkg.xjga | 24 June 2025 from 4 June 2025 | $27.3K $27,278 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 15 April 2026 from 1 April 2026 | $27.3K $27,278 |
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 | 28 September 2025 from 15 September 2025 | $27.3K $27,275 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 20 October 2025 from 6 October 2025 | $27.3K $27,275 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 28 January 2026 from 22 January 2026 | $27.3K $27,275 |
SELECT EVENTS CANBERRA PTY LTD ABN 88678459946 | CMTEDD | PROVISION OF MARQUEES AND INFILL - FLORIADE 2026 Classified by the publisher as PICM0012073 ACT Notifiable Invoices Register, contract PICM0012073 | 25 August 2026 from 12 August 2026 | $27.3K $27,271 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 17 September 2026 from 25 August 2026 | $27.3K $27,271 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ADVERTISING ALWAYS-ON BRAND CAMPAIGN Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 28 July 2025 from 24 June 2025 | $27.3K $27,267 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0007996 ACT Notifiable Invoices Register, contract PICS0007996 | 10 September 2025 from 31 August 2025 | $27.3K $27,266 |
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 | 3 November 2025 from 21 October 2025 | $27.3K $27,266 |
JPS ENGINEERING CONSULTANTS ABN 23661743166 | CFC | HYDROLOGICAL ANALYSIS AND PAVEMENT DESIGNS AT LANYON HOMESTEADACT Notifiable Invoices Register, invoice row-5cpp-2t2g_ib2a | 6 April 2025 from 30 March 2025 | $27.3K $27,258 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 24 July 2025 | $27.3K $27,256 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 12 May 2025 from 11 May 2025 | $27.3K $27,256 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ijin_tkih.tuwa | 26 March 2025 from 20 March 2025 | $27.3K $27,256 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RESEALING OF ACT ROADS 2025-2026 (SOUTH) Classified by the publisher as 31012-NCT-001-02-079 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-079 | 4 February 2026 from 29 January 2026 | $27.3K $27,254 |
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 | $27.2K $27,250 |
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 | $27.2K $27,250 |
OFFICE OF SPORT ABN 31321190047 | ETD | CHARLES WESTON SCHOOL - YEAR 5 & 6 OVERNIGHT EXCURSION 2025 - PROGRESS CLAIM Classified by the publisher as PO_05793 ACT Notifiable Invoices Register, contract PO_05793 | 23 July 2025 from 23 July 2025 | $27.2K $27,250 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-iah8_tgdg~a2p2 | 3 February 2025 from 21 January 2025 | $27.2K $27,248 |
CONTROL BY INTEGRATION (CXI) PTY LTD ABN 37627037521 | DCBR | ELECTRONIC ACCESS CONTROL AND SECURITY (EACS) MIGRATION OF CCURE SECURITY SYSTEM, NORTH CANBERRA HOSPITAL (NCH) Classified by the publisher as PIHD0007613 ACT Notifiable Invoices Register, contract PIHD0007613 | 18 August 2025 from 25 June 2025 | $27.2K $27,246 |
AUSTRALIAN AND NEW ZEALAND INTENSIVE CARE SOCIETY ABN 81057619986 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as Not on TendersACT ACT Notifiable Invoices Register, contract Not on TendersACT | 4 May 2026 from 14 April 2026 | $27.2K $27,243 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONACHIE CENTRE UNIT 1 ELECTRICITY CHARGES FOR SEPTEMBER 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 13 October 2025 from 3 October 2025 | $27.2K $27,240 |
VANTIVE PTY LTD ABN 91625652280 | CHS | VANTIVE PTY LTDACT Notifiable Invoices Register, invoice row-vhnw~7gvh_76x3 | 16 December 2024 from 3 December 2024 | $27.2K $27,235 |
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 28 April 2026 | $27.2K $27,235 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-ubw3_zgpz-gb4y | 28 June 2026 from 25 June 2026 | $27.2K $27,234 |
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 | 30 November 2025 from 30 November 2025 | $27.2K $27,233 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 25 May 2026 from 19 May 2026 | $27.2K $27,233 |
ESRI - AUSTRALIA PTY LTD ABN 16008852775 | CED-C | GEOSPATIAL ECOSYSTEM MAINTENANCE AND OPTIMISATION Classified by the publisher as PITC0000317 ACT Notifiable Invoices Register, contract PITC0000317 | 8 September 2025 from 27 August 2025 | $27.2K $27,233 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 16 February 2026 from 11 February 2026 | $27.2K $27,233 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-e7pp_eapa.biy4 | 16 March 2026 from 5 March 2026 | $27.2K $27,230 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | IT SYSTEM SUPPORT - AZURE CONSUMPTION CHARGEACT Notifiable Invoices Register, invoice row-hfsm.4mpt~mpq6 | 16 December 2024 from 2 December 2024 | $27.2K $27,229 |