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 471 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
EGIS CONSULTING PTY LTD ABN 55070683037 | CED-E | BELCONNEN INFRASTRUCTURE CAPACITY STUDY Classified by the publisher as PIEP0002318 ACT Notifiable Invoices Register, contract PIEP0002318 | 8 October 2025 from 25 September 2025 | $26.6K $26,572 |
TSA RILEY PTY LTD ABN 71099000272 | iCBR | PROJECT EXPENDITURE - WASTE Classified by the publisher as 58271-NCT-002 ACT Notifiable Invoices Register, contract 58271-NCT-002 | 1 June 2026 from 27 May 2026 | $26.6K $26,569 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-3gzr.xexd.2g5c | 17 February 2025 from 10 February 2025 | $26.6K $26,567 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-t475_7yax~6293 | 7 May 2025 from 29 April 2025 | $26.6K $26,567 |
ADVANCED STRUCTURAL DESIGNS ABN 53945499298 | JACSD | Provision of expert legal witnessACT Notifiable Invoices Register, invoice row-k3yb~x677.yfsr | 10 September 2026 from 17 August 2026 | $26.6K $26,565 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2600933 ACT Notifiable Invoices Register, contract H2600933 | 16 July 2025 from 14 July 2025 | $26.6K $26,565 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-7n49-szx3_6px8 | 11 August 2025 from 31 July 2025 | $26.6K $26,564 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as CLD46461; and 1 more* ACT Notifiable Invoices Register, contract CLD46461; and 1 more* | 30 June 2025 from 18 June 2025 | $26.6K $26,560 |
EXPRESS TRUCK SERVICE ABN 41604247805 | CED-TCO | SCANIA BUS PARTSACT Notifiable Invoices Register, invoice row-btqx.dx3q~e8gc | 11 March 2026 from 10 March 2026 | $26.6K $26,560 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 20170318 ACT Notifiable Invoices Register, contract 20170318 | 25 August 2025 from 14 August 2025 | $26.6K $26,560 |
DATA#3 LIMITED ABN 31010545267 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as 643090 ACT Notifiable Invoices Register, contract 643090 | 14 January 2026 from 14 December 2025 | $26.6K $26,557 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-8hj2~nnbx_h4uv | 16 April 2025 from 23 March 2025 | $26.6K $26,555 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM Classified by the publisher as GS2531891 ACT Notifiable Invoices Register, contract GS2531891 | 13 May 2026 from 29 April 2026 | $26.6K $26,555 |
ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD ABN 97672622150 | ETD | ALFRED DEAKIN HIGH SCHOOL - YEAR 8 OVERNIGHT EXCURSION 2026 - PROGRESS CLAIM Classified by the publisher as PO_18433 ACT Notifiable Invoices Register, contract PO_18433 | 10 May 2026 from 10 May 2026 | $26.6K $26,550 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-233i-wsvu_kvw7 | 23 June 2025 from 3 June 2025 | $26.5K $26,550 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3xka_48cv~6etp | 15 April 2025 from 9 April 2025 | $26.5K $26,547 |
PROMADIS PTY LTD ABN 81068083054 | CED-AC | PROMADIS SYSTEM UPGRADE Classified by the publisher as Contract - PCIM0007101 ACT Notifiable Invoices Register, contract Contract - PCIM0007101 | 28 June 2026 from 17 June 2026 | $26.5K $26,547 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | RECORDS MANAGEMENT - MARCH 2026 Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 16 March 2026 from 2 March 2026 | $26.5K $26,545 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-js3q.ynt7.4si4 | 23 March 2026 from 1 March 2026 | $26.5K $26,543 |
TRITECH SOLUTIONS PTY LTD ABN 40111854454 | JACSD | EXTENSION OF MOBILE DURESS SERVICES - PROJECT CLAIM 1ACT Notifiable Invoices Register, invoice row-wa6b_4bfm_igcc | 10 February 2025 from 23 January 2025 | $26.5K $26,543 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-C | COTTER ROAD OPTIONS ASSESSMENT Classified by the publisher as PITC0009004 ACT Notifiable Invoices Register, contract PITC0009004 | 15 December 2025 from 4 December 2025 | $26.5K $26,542 |
CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD ABN 12113688627 | CHS | Advisors and Professional Service - Employee SupportACT Notifiable Invoices Register, invoice row-xumx-un7k-axxq | 15 September 2026 from 9 September 2026 | $26.5K $26,541 |
GHD PTY LTD ABN 39008488373 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qmfm.rng4.f69n | 12 February 2025 from 3 February 2025 | $26.5K $26,538 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 28/01/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 4 March 2026 from 3 February 2026 | $26.5K $26,537 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | TCCS | CENTRAL PAVING REMEDIATIONACT Notifiable Invoices Register, invoice row-933a-qcuk.xgbd | 16 December 2024 from 9 December 2024 | $26.5K $26,537 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CSD | SUPPOTED WORK EXPERIENCE PROGRAM FOR STUDENTS WITH DISABILITYACT Notifiable Invoices Register, invoice row-cmie_r2gv~whe4 | 25 February 2025 from 13 February 2025 | $26.5K $26,532 |
LEAD DISABILITY SERVICES LIMITED ABN 41412446517 | CSD | SUPPORTED WORK EXPERIENCE PROGRAM FOR STUDENTS WITH DISABILITYACT Notifiable Invoices Register, invoice row-wtbg~8kfh~h3dn | 27 May 2025 from 21 April 2025 | $26.5K $26,532 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V ROOSTERS NRL MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 22 June 2026 from 17 June 2026 | $26.5K $26,532 |
FINITY CONSULTING PTY LTD ABN 89111470270 | CMTEDD | PRIVATE SECTOR WORKERS COMPENSATION SCHEME ACTUARIAL SERVICESACT Notifiable Invoices Register, invoice row-q7pr.h3up_5d3d | 10 March 2025 from 19 February 2025 | $26.5K $26,530 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | EPSDD | NORTH WESTON- TRAFFIC MODELLING FOR SECONDARY SITE ACCESS OPTIONSACT Notifiable Invoices Register, invoice row-ncej-ntma.93jc | 6 January 2025 from 18 December 2024 | $26.5K $26,518 |
EDUCATION SERVICES AUSTRALIA LTD ABN 18007342421 | ETD | MYFUTURE SERVICE ANNUAL SUBSCRIPTION FINANCIAL YEAR 26/27 Classified by the publisher as PIED0004651 ACT Notifiable Invoices Register, contract PIED0004651 | 22 June 2026 from 16 June 2026 | $26.5K $26,516 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-bpkk_jie3~gh57 | 3 July 2025 from 24 June 2025 | $26.5K $26,516 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hzwm_9dfp~d6jg | 24 February 2025 from 18 February 2025 | $26.5K $26,514 |
UNIVERSAL MCCANN ABN 19002966001 | CHS | ADVERTISING AND COMMUNITY ENGAGEMENTACT Notifiable Invoices Register, invoice row-r3m5-fa3i-k7kg | 2 March 2026 from 23 February 2026 | $26.5K $26,512 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REID Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 12 May 2025 from 8 April 2025 | $26.5K $26,511 |
ENHANCED PLUMBING & GAS PTY LTD ABN 83639090592 | ETD | Canberra High School - Plumbing , Gas & Repiping of Hydronic Heat Line works Classified by the publisher as PIED0011869 ACT Notifiable Invoices Register, contract PIED0011869 | 19 November 2025 from 10 November 2025 | $26.5K $26,510 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2706269 ACT Notifiable Invoices Register, contract H2706269 | 25 August 2026 from 19 August 2026 | $26.5K $26,510 |
ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD ABN 97672622150 | ETD | MELROSE HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025 - PROGRESS CLAIM Classified by the publisher as PO_14997 ACT Notifiable Invoices Register, contract PO_14997 | 23 September 2025 from 23 September 2025 | $26.5K $26,500 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-3m8u_dzge.54bv | 3 February 2025 from 30 January 2025 | $26.5K $26,495 |
TONKIN CONSULTING PTY LTD ABN 67606247876 | TCCS | MUGGA LANE RESOURCE MANAGEMENT CENTRE DESIGN AND CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-4vig~8r27.uwwd | 18 February 2025 from 12 February 2025 | $26.5K $26,495 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-62bv-zidh_tkcs | 11 March 2026 from 23 February 2026 | $26.5K $26,492 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-zqsg.82qc~jy68 | 18 March 2026 from 5 March 2026 | $26.5K $26,492 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED IN MAY 2026ACT Notifiable Invoices Register, invoice row-ex9s-pkrt-pfd3 | 25 May 2026 from 14 May 2026 | $26.5K $26,486 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-kntj~az3h-byht | 31 March 2025 from 17 March 2025 | $26.5K $26,484 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | RECORDS MANAGEMENT - MAY 2025 PAYMENT Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 12 May 2025 from 5 May 2025 | $26.5K $26,483 |
INTEGRATED SCIENCES PTY LTD ABN 90187442880 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2709299 ACT Notifiable Invoices Register, contract H2709299 | 10 September 2026 from 7 September 2026 | $26.5K $26,477 |
INTEGRATED SCIENCES PTY LTD ABN 90187442880 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2637005 ACT Notifiable Invoices Register, contract H2637005 | 4 March 2026 from 1 March 2026 | $26.5K $26,477 |
INTEGRATED SCIENCES PTY LTD ABN 90187442880 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2639777 ACT Notifiable Invoices Register, contract H2639777 | 23 March 2026 from 17 March 2026 | $26.5K $26,477 |
INTEGRATED SCIENCES PTY LTD ABN 90187442880 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2704620 ACT Notifiable Invoices Register, contract H2704620 | 18 August 2026 from 12 August 2026 | $26.5K $26,477 |
INTEGRATED SCIENCES PTY LTD ABN 90187442880 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2705291 ACT Notifiable Invoices Register, contract H2705291 | 25 August 2026 from 14 August 2026 | $26.5K $26,477 |