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 473 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 25 August 2026 from 14 August 2026 | $26.4K $26,419 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 25 August 2026 from 14 August 2026 | $26.4K $26,419 |
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 5 September 2026 | $26.4K $26,417 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-rmkx.4ayw~7pn3 | 14 April 2025 from 1 April 2025 | $26.4K $26,412 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-i47k.85rs~4xui | 18 November 2024 from 14 November 2024 | $26.4K $26,403 |
CANBERRA MOWING PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-zhxa.6a3b-2ncx | 18 November 2024 from 14 November 2024 | $26.4K $26,403 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-q6i3.xz3z.gn3m | 11 June 2025 from 4 June 2025 | $26.4K $26,403 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS SUPPLIED DURING SEPTEMBER 2025ACT Notifiable Invoices Register, invoice row-zdmp-az93~qddd | 22 September 2025 from 16 September 2025 | $26.4K $26,403 |
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 24 September 2026 | $26.4K $26,401 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | ACTIVE SCHOOLS PROJECT CONSTRUCTION SUPERINTENDENCE VARIOUS LOCATIONSACT Notifiable Invoices Register, invoice row-h2fa~znus-hnv3 | 17 December 2024 from 10 December 2024 | $26.4K $26,400 |
LJS CONSTRUCTIONS PTY LTD ABN 67162520443 | JACSD | PROVISION OF TRAINING SERVICES Classified by the publisher as PIJC0002031 ACT Notifiable Invoices Register, contract PIJC0002031 | 26 June 2025 from 11 June 2025 | $26.4K $26,400 |
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | LITTER COLLECTION - CANBERRA ARTERIAL ROADS Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 16 June 2025 from 6 May 2025 | $26.4K $26,400 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2690111 ACT Notifiable Invoices Register, contract H2690111 | 20 October 2025 from 15 October 2025 | $26.4K $26,400 |
DANIEL ROTHACKER ABN 80334891752 | CED-C | TREE WATERING AROUND ACT SUBURBS Classified by the publisher as PITC0007473.02.01 ACT Notifiable Invoices Register, contract PITC0007473.02.01 | 17 December 2025 from 15 December 2025 | $26.4K $26,400 |
YELLOW EDGE PTY LTD ABN 25099253255 | CED-E | ACT HERITAGE WORKFORCE REVIEW Classified by the publisher as PIEP0009966 ACT Notifiable Invoices Register, contract PIEP0009966 | 22 December 2025 from 11 December 2025 | $26.4K $26,400 |
DANIEL ROTHACKER ABN 80334891752 | CED-C | TREE WATERING SERVICES 2025-2026 Classified by the publisher as PITC0007473.02.01 ACT Notifiable Invoices Register, contract PITC0007473.02.01 | 26 January 2026 from 16 January 2026 | $26.4K $26,400 |
LUKE GOODWIN PTY LTD ABN 31091413259 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2627322 ACT Notifiable Invoices Register, contract H2627322 | 12 January 2026 from 7 January 2026 | $26.4K $26,400 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | PROVISION OF MARKETING SERVICES FOR NYE 2025 Classified by the publisher as PICM0000134 ACT Notifiable Invoices Register, contract PICM0000134 | 12 January 2026 from 17 December 2025 | $26.4K $26,400 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 16 February 2026 from 10 February 2026 | $26.4K $26,400 |
SPINIFEX EVENTS WA PTY LTD ABN 64652844749 | CMTEDD | 2026 AIATISIS SUMMIT 10 TICKETSACT Notifiable Invoices Register, invoice row-inc3~9cay~piec | 15 April 2026 from 12 April 2026 | $26.4K $26,400 |
JENNIFER JONES AND PHILIP NIZETTE ABN 18536432380 | CED-E | BOULDER CARVING AT BUDJAN GALINDJI FOR THE OLD WELL STATION ROAD UPGRADE Classified by the publisher as PIEP0012691 ACT Notifiable Invoices Register, contract PIEP0012691 | 27 May 2026 from 19 May 2026 | $26.4K $26,400 |
LUKE GOODWIN PTY LTD ABN 31091413259 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2648906 ACT Notifiable Invoices Register, contract H2648906 | 25 May 2026 from 21 May 2026 | $26.4K $26,400 |
PROACTIVE LABS PTY LIMITED ABN 15665297432 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PCS-03297-OAC ACT Notifiable Invoices Register, contract PCS-03297-OAC | 13 July 2026 from 5 July 2026 | $26.4K $26,400 |
AARNET PTY LTD ABN 54084540518 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-trkt~39hj_2k58 | 13 January 2025 from 13 January 2025 | $26.4K $26,400 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS MARCH 2025ACT Notifiable Invoices Register, invoice row-34kn.tfjd.8t3k | 9 April 2025 from 2 April 2025 | $26.4K $26,398 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-gzn6~qv6p.mb56 | 8 July 2026 from 25 June 2026 | $26.4K $26,397 |
BOLINDA PUBLISHING PTY LTD ABN 87006510461 | TCCS | ENHANCEMENT OF LIBRARY COLLECTIONSACT Notifiable Invoices Register, invoice row-swsz.y26c-qxt5 | 4 February 2025 from 19 December 2024 | $26.4K $26,397 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-t6w4_58xf-hsx6 | 22 September 2026 from 9 September 2026 | $26.4K $26,393 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-zvxg~hvm8_56s6 | 15 September 2026 from 4 September 2026 | $26.4K $26,393 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2604341 ACT Notifiable Invoices Register, contract H2604341 | 18 August 2025 from 10 August 2025 | $26.4K $26,393 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2614291 ACT Notifiable Invoices Register, contract H2614291 | 6 October 2025 from 5 October 2025 | $26.4K $26,393 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-w7nc-mpay~hmhx | 9 February 2026 from 1 February 2026 | $26.4K $26,393 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3t87.5szx~qekz | 20 April 2026 from 13 April 2026 | $26.4K $26,393 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-vgqi.x69b~iqqz | 11 May 2026 from 30 April 2026 | $26.4K $26,393 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-wpye-xpwg_tnpd | 13 May 2026 from 12 May 2026 | $26.4K $26,393 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-gpib~cm5f.6h35 | 8 July 2026 from 2 July 2026 | $26.4K $26,393 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-bwrz~zme5_i3vd | 1 January 2025 from 22 December 2024 | $26.4K $26,393 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-pukf~yz9v_p4dj | 31 March 2025 from 26 March 2025 | $26.4K $26,393 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mfkp_rh5g-x83z | 30 April 2025 from 29 April 2025 | $26.4K $26,393 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | HEALTHCARE SUPPLY PARTNERS P/LACT Notifiable Invoices Register, invoice row-vbup.7h9s~wj33 | 9 December 2024 from 2 December 2024 | $26.4K $26,393 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 10 September 2025 from 8 September 2025 | $26.4K $26,392 |
FORK FORCE AUSTRALIA PTY LTD ABN 76088186065 | DCBR | ICT PROJECT EXPENDITURE Classified by the publisher as PO as Contract No ACT Notifiable Invoices Register, contract PO as Contract No | 13 October 2025 from 12 October 2025 | $26.4K $26,389 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-4dk2_i2dz.hbr7 | 29 January 2025 from 21 January 2025 | $26.4K $26,388 |
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 29 June 2026 | $26.4K $26,388 |
ASCOM INTERGRATED WIRELESS PTY LTD ABN 25003443981 | AHD | SUPPORT AND MAINTENANCE OF WIRELESS DURESS SYSTEM FOR BELCONNEN COMMUNITY HEALTH CENTRES Classified by the publisher as PIHD0002474 ACT Notifiable Invoices Register, contract PIHD0002474 | 23 June 2025 from 11 June 2025 | $26.4K $26,388 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-E | RURAL ROADSIDE SLASHING FOR THE BUSHFIRE OPERATIONS PLAN Classified by the publisher as PIEP0010668 ACT Notifiable Invoices Register, contract PIEP0010668 | 27 April 2026 from 22 April 2026 | $26.4K $26,386 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - CAUSEWAY Classified by the publisher as PISL0007561 ACT Notifiable Invoices Register, contract PISL0007561 | 3 December 2025 from 30 November 2025 | $26.4K $26,385 |
BELLCHAMBERS BARRETT ABN 14942509138 | PTG | CONSULTANCY WORK ON FEES AND CHARGESACT Notifiable Invoices Register, invoice row-982s~6aey-6jc5 | 13 February 2025 from 30 January 2025 | $26.4K $26,385 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2015.25779.110.01 ACT Notifiable Invoices Register, contract 2015.25779.110.01 | 1 September 2025 from 25 August 2025 | $26.4K $26,381 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-i362-3de9.2pfa | 30 March 2026 from 25 March 2026 | $26.4K $26,380 |