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 466 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0007561 ACT Notifiable Invoices Register, contract PISL0007561 | 5 January 2026 from 16 December 2025 | $27.0K $26,989 |
FORESTRACK PTY LTD ABN 26133701210 | CED-E | SURFACE AND DRAINAGE MAINTENANCE OF THE FOREST FIRE TRAIL IN NAMADGI NATIONAL PARK Classified by the publisher as GS3360310 ACT Notifiable Invoices Register, contract GS3360310 | 1 July 2026 from 29 June 2026 | $27.0K $26,988 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2600474 ACT Notifiable Invoices Register, contract H2600474 | 6 August 2025 from 27 July 2025 | $27.0K $26,988 |
QUAYCLEAN AUSTRALIA PTY LTD ABN 40102238933 | CMTEDD | PRE-EVENT CLEANING EXPENSE FOR SUMMERNATS AT EXHIBITION PARK Classified by the publisher as 28026.21 ACT Notifiable Invoices Register, contract 28026.21 | 19 January 2026 from 23 December 2025 | $27.0K $26,987 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ugqw-p8jv.ufez | 6 January 2025 from 18 December 2024 | $27.0K $26,983 |
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 6 July 2026 | $27.0K $26,983 |
CALVARY BRUCE PRIVATE HOSPITAL LIMITED ABN 67129801378 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ry2r~iy4x_rcwm | 6 August 2025 from 23 July 2025 | $27.0K $26,982 |
IKARIA AUSTRALIA PTY LTD ABN 25134086089 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-izz7.whs8~adcf | 6 October 2025 from 30 September 2025 | $27.0K $26,981 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | CSD | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-qav6.w8u5_frhu | 27 February 2025 from 24 February 2025 | $27.0K $26,979 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-vwyn_awq8-mwsf | 23 June 2025 from 3 June 2025 | $27.0K $26,974 |
CITYWIDE SERVICE SOLUTIONS PTY LTD ABN 94066960085 | TCCS | MOWING AND WEED CONTROL OF TCCS DAMSACT Notifiable Invoices Register, invoice row-4qem_j9bg-fqpf | 27 January 2025 from 29 November 2024 | $27.0K $26,971 |
CITYWIDE SERVICE SOLUTIONS PTY LTD ABN 94066960085 | CED-C | MOWING AND WEED CONTROL OF TRANSPORT CANBERRA CITY SERVICES DAMS Classified by the publisher as GS3373871 ACT Notifiable Invoices Register, contract GS3373871 | 9 July 2025 from 29 June 2025 | $27.0K $26,971 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | MOWING AND WEED CONTROL OF DAMS Classified by the publisher as GS3373871 ACT Notifiable Invoices Register, contract GS3373871 | 22 June 2026 from 11 June 2026 | $27.0K $26,971 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | CHS | STORAGE FACILITYACT Notifiable Invoices Register, invoice row-twg7.24kt.grkh | 23 July 2025 from 2 July 2025 | $27.0K $26,970 |
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 2026 from 15 September 2026 | $27.0K $26,970 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2614652 ACT Notifiable Invoices Register, contract H2614652 | 8 October 2025 from 5 October 2025 | $27.0K $26,968 |
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 | $27.0K $26,967 |
ARRB GROUP LTD ABN 68004620651 | TCCS | NETRISK2 SUBSCRIPTION DRAFT REPORT Classified by the publisher as PITC0005279 ACT Notifiable Invoices Register, contract PITC0005279 | 19 May 2025 from 17 November 2024 | $27.0K $26,967 |
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 | 10 November 2025 from 21 October 2025 | $27.0K $26,964 |
FRESENIUS KABI AUSTRALIA P/L ABN 39109383593 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0001813 ACT Notifiable Invoices Register, contract PICH0001813 | 24 September 2025 from 18 September 2025 | $27.0K $26,963 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2690252 ACT Notifiable Invoices Register, contract H2690252 | 11 May 2026 from 20 April 2026 | $27.0K $26,961 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 17 November 2025 from 4 November 2025 | $27.0K $26,957 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-mzp2-un3k.fam5 | 25 November 2024 from 24 November 2024 | $27.0K $26,956 |
CK ARCHITECTURE (AUSTRALIA) PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-7mbd_us6v.grd4 | 25 November 2024 from 24 November 2024 | $27.0K $26,956 |
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 4 September 2026 | $27.0K $26,955 |
TODDY'S ELECTRICAL PTY LTD ABN 67618266603 | TCCS | FLOODLIGHT REPAIRS - NARRABUNDAH BALLPARK DIAMOND 1ACT Notifiable Invoices Register, invoice row-p524_tt9k.zpdh | 22 December 2024 from 18 December 2024 | $26.9K $26,950 |
JANCIS RACHEL PENFOLD CUNLIFFE ABN 71308806790 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-xe8b-r75x-wjz7 | 17 December 2025 from 30 November 2025 | $26.9K $26,950 |
HRONBOARD PTY LTD ABN 40156667364 | OLA | 2026-2027 FY - SOFTWARE SUPPORT Classified by the publisher as 22-23-009 ACT Notifiable Invoices Register, contract 22-23-009 | 10 June 2026 from 9 June 2026 | $26.9K $26,950 |
OUR WATCH LIMITED ABN 60164123844 | HCS-C | OURWATCH ANNUAL REGISTRATION FEE FOR ACT GOVERNMENT MEMBERSHIP Classified by the publisher as n/a ACT Notifiable Invoices Register, contract n/a | 31 March 2026 from 24 March 2026 | $26.9K $26,948 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-d6yj~8g5j~gpx9 | 24 March 2025 from 19 March 2025 | $26.9K $26,942 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-170 ACT Notifiable Invoices Register, contract 58235-NCT-170 | 16 February 2026 from 15 February 2026 | $26.9K $26,939 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | iCBR | Property Repairs and Maintenance expenditureACT Notifiable Invoices Register, invoice row-tpe4-49mf_xt7c | 10 November 2025 from 9 November 2025 | $26.9K $26,939 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | MPC | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as DM-24561 ACT Notifiable Invoices Register, contract DM-24561 | 25 June 2025 from 9 June 2025 | $26.9K $26,935 |
BERGER, ANDREW PAUL ABN 44788041107 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-u385.f82v_pyr2 | 7 April 2025 from 23 March 2025 | $26.9K $26,933 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-j44q_uynf~8hiw | 5 February 2025 from 29 January 2025 | $26.9K $26,932 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2703917 ACT Notifiable Invoices Register, contract H2703917 | 11 August 2026 from 6 August 2026 | $26.9K $26,932 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V KNIGHTS MATCH AT GIO STADIUM Classified by the publisher as Service agreement in place. No contract ACT Notifiable Invoices Register, contract Service agreement in place. No contract | 4 August 2025 from 28 July 2025 | $26.9K $26,931 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-127 ACT Notifiable Invoices Register, contract 58205-NCT-127 | 30 March 2026 from 29 March 2026 | $26.9K $26,930 |
JD PEARSON PTY LTD ABN 30601364587 | TCCS | ENGINEERING SERVICES DECEMBER 2024ACT Notifiable Invoices Register, invoice row-4r52-bcru_n48f | 7 January 2025 from 19 December 2024 | $26.9K $26,928 |
DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD ABN 85071798617 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0013163 ACT Notifiable Invoices Register, contract PICH0013163 | 28 June 2026 from 25 June 2026 | $26.9K $26,928 |
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 | 15 July 2025 from 4 July 2025 | $26.9K $26,926 |
DATA#3 LIMITED ABN 31010545267 | CIT | MICROSOFT AZURE JAN-26 Classified by the publisher as 62676677 ACT Notifiable Invoices Register, contract 62676677 | 23 February 2026 from 12 February 2026 | $26.9K $26,926 |
AIDACARE PTY LTD ABN 40134398833 | CHS | MOBILITY EQUIPMENT Classified by the publisher as PICH0006655 ACT Notifiable Invoices Register, contract PICH0006655 | 9 February 2026 from 4 February 2026 | $26.9K $26,926 |
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 3 August 2026 | $26.9K $26,925 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58222-NCT-053 ACT Notifiable Invoices Register, contract 58222-NCT-053 | 11 February 2026 from 8 February 2026 | $26.9K $26,919 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 2 March 2026 from 16 February 2026 | $26.9K $26,918 |
UNIVERSITY OF MELBOURNE ABN 84002705224 | ETD | ABILITIES BASED LEARNING AND EDUCATION SUPPORT (ABLES) SERVICES - JULY 2025 - JULY 2026 Classified by the publisher as PIED0004599 ACT Notifiable Invoices Register, contract PIED0004599 | 29 October 2025 from 14 October 2025 | $26.9K $26,917 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-d46h_9yp5.rydm | 18 June 2025 from 16 June 2025 | $26.9K $26,913 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-wni3-5p77.szsx | 20 January 2025 from 14 January 2025 | $26.9K $26,908 |
DRAGER AUSTRALIA PTY LTD ABN 99098885539 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-4hee~8w82_c6te | 28 May 2025 from 25 May 2025 | $26.9K $26,908 |