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 468 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1627 ACT Notifiable Invoices Register, contract SLA1627 | 27 May 2026 from 17 May 2026 | $26.8K $26,802 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 21 September 2025 | $26.8K $26,797 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 December 2025 from 18 November 2025 | $26.8K $26,797 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 4 May 2026 from 3 May 2026 | $26.8K $26,797 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as GS001065 ACT Notifiable Invoices Register, contract GS001065 | 26 May 2025 from 22 May 2025 | $26.8K $26,797 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT035 ACT Notifiable Invoices Register, contract SSICT035 | 25 August 2026 from 20 August 2026 | $26.8K $26,797 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as PICM0001676.14 ACT Notifiable Invoices Register, contract PICM0001676.14 | 18 May 2026 from 29 April 2026 | $26.8K $26,797 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 22 September 2025 from 16 September 2025 | $26.8K $26,797 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL Classified by the publisher as 48822-NCT-000 ACT Notifiable Invoices Register, contract 48822-NCT-000 | 27 October 2025 from 1 October 2025 | $26.8K $26,797 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | Property Outgoings expenditure - Security / Patrol Classified by the publisher as 48822-NCT-000 ACT Notifiable Invoices Register, contract 48822-NCT-000 | 24 November 2025 from 12 November 2025 | $26.8K $26,797 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL Classified by the publisher as 48822-NCT-000 ACT Notifiable Invoices Register, contract 48822-NCT-000 | 22 December 2025 from 21 December 2025 | $26.8K $26,797 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 25 February 2026 from 23 February 2026 | $26.8K $26,797 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 6 April 2026 from 1 April 2026 | $26.8K $26,797 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 27 April 2026 from 1 April 2026 | $26.8K $26,797 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as PICM0001676.14 ACT Notifiable Invoices Register, contract PICM0001676.14 | 22 June 2026 from 11 June 2026 | $26.8K $26,797 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as PICM0001676.14 ACT Notifiable Invoices Register, contract PICM0001676.14 | 28 June 2026 from 25 June 2026 | $26.8K $26,797 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 23 March 2026 from 15 March 2026 | $26.8K $26,797 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 3 September 2025 from 1 September 2025 | $26.8K $26,797 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-3gx5-fh58-mpdm | 24 June 2026 from 17 June 2026 | $26.8K $26,796 |
EVISIONS LLC ABN INTERNATIONAL | CIT | SOFTWARE & LICENCE Classified by the publisher as PICI0009606 ACT Notifiable Invoices Register, contract PICI0009606 | 9 March 2026 from 9 March 2026 | $26.8K $26,795 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-piut.jw74.sn8q | 13 January 2025 from 9 January 2025 | $26.8K $26,792 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | JACSD | PROVISION OF RECORDS MANAGEMENTACT Notifiable Invoices Register, invoice row-4aiu.kiep~v35v | 4 February 2026 from 22 January 2026 | $26.8K $26,789 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005536 ACT Notifiable Invoices Register, contract PICH0005536 | 12 May 2025 from 5 May 2025 | $26.8K $26,785 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 January 2026 from 6 January 2026 | $26.8K $26,780 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-shvk~gkaj_aqwt | 2 July 2025 from 23 June 2025 | $26.8K $26,776 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-vyuh.qfun-8gke | 25 November 2024 from 17 November 2024 | $26.8K $26,776 |
CANBERRA KUBOTA ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-i22m~83jp-8xb4 | 25 November 2024 from 17 November 2024 | $26.8K $26,776 |
UMWELT AUSTRALIA PTY LTD ABN 18059519041 | ETD | DEVELOPMENT OF A BIODIVERSITY VALUES PLAN FOR WHITLAM PRIMARY SCHOOLACT Notifiable Invoices Register, invoice row-qau7-rryd_u2qr | 16 December 2024 from 15 December 2024 | $26.8K $26,769 |
ARCADIS AUSTRALIA PACIFIC PTY LTD ABN 76104485289 | TCCS | PROVISION OF CONSULTANCY SERVICES FOR INFORMATION TECHNOLOGY CONTROL SYSTEM PROCUREMENTACT Notifiable Invoices Register, invoice row-8qwv~9794~vzk4 | 7 April 2025 from 27 March 2025 | $26.8K $26,769 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR APRIL 2025 Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 7 May 2025 from 7 May 2025 | $26.8K $26,766 |
SOLUTION DESIGN GROUP PTY LTD ABN 45162974478 | JACSD | CONTRACT NO: PIJC0008804 - FURNITURE AT ALEXANDER MACONACHIE CENTRE Classified by the publisher as PIJC0008804 ACT Notifiable Invoices Register, contract PIJC0008804 | 7 July 2025 from 29 June 2025 | $26.8K $26,764 |
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 | $26.8K $26,762 |
MADDOCKS ABN 63478951337 | CMTEDD-DDTS-ICT | LEGAL COSTSACT Notifiable Invoices Register, invoice row-3msx-33w4.w2vj | 26 March 2025 from 26 February 2025 | $26.8K $26,761 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-bcdt~3q97_qvwe | 11 August 2025 from 3 August 2025 | $26.8K $26,759 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 19 June 2025 | $26.8K $26,759 |
LUMIVERO PTY LTD ABN 12627117668 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-6ezh-2rmu~nrax | 2 December 2024 from 10 November 2024 | $26.8K $26,758 |
ARUP PTY LTD ABN 18000966165 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-017 ACT Notifiable Invoices Register, contract 58222-NCT-017 | 13 August 2025 from 30 July 2025 | $26.8K $26,756 |
HOPPERUS BUMA PTY LTD ABN 31605749586 | SLA | Rural Site Maintenance Classified by the publisher as PISL0010861 ACT Notifiable Invoices Register, contract PISL0010861 | 12 November 2025 from 2 November 2025 | $26.8K $26,755 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-js64-4hpw.a96g | 15 April 2025 from 9 April 2025 | $26.8K $26,753 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - MOLONGLO PARKWAY CONNECTOR Classified by the publisher as 58302-NCT-301 ACT Notifiable Invoices Register, contract 58302-NCT-301 | 6 May 2026 from 4 May 2026 | $26.8K $26,750 |
DEPARTMENT OF FINANCE ABN 61970632495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-npn4-5wek~dma2 | 10 March 2025 from 10 March 2025 | $26.7K $26,748 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS JUNE 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 9 June 2025 from 4 June 2025 | $26.7K $26,747 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ae7s~bp2r.b8jy | 30 March 2025 from 25 March 2025 | $26.7K $26,744 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 ELECTRICITY CHARGES FOR DECEMBER 2025ACT Notifiable Invoices Register, invoice row-aegi~u4ru-der8 | 19 January 2026 from 4 January 2026 | $26.7K $26,743 |
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 16 September 2026 | $26.7K $26,741 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | TCCS | CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE Classified by the publisher as 31014-NCT-002 ACT Notifiable Invoices Register, contract 31014-NCT-002 | 25 June 2025 from 17 June 2025 | $26.7K $26,740 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2649968 ACT Notifiable Invoices Register, contract H2649968 | 25 May 2026 from 21 May 2026 | $26.7K $26,740 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 15 June 2025 from 26 May 2025 | $26.7K $26,739 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | LATHAM PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBLE BATHROOM UPGRADE WORKS - PROGRESS CLAIM 1 Classified by the publisher as PIED0010925 ACT Notifiable Invoices Register, contract PIED0010925 | 22 December 2025 from 15 December 2025 | $26.7K $26,739 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | LATHAM PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBLE BATHROOM UPGRADE WORKS - PROGRESS CLAIM 2 Classified by the publisher as PIED0010925 ACT Notifiable Invoices Register, contract PIED0010925 | 22 December 2025 from 15 December 2025 | $26.7K $26,739 |