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 474 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MASHERA PTY LTD ABN 90061968474 | CMTEDD-ED | PROVISION OF MARQUEE'S AND INFILL FOR ENLIGHTEN 2025 Classified by the publisher as 2021.111904.210 ACT Notifiable Invoices Register, contract 2021.111904.210 | 9 June 2025 from 5 June 2025 | $26.4K $26,374 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | Margaret Hendry School - Programmed Maintenance - June 2026 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 8 September 2026 from 1 September 2026 | $26.4K $26,372 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY - PROGRAMMED MAINTENANCE - JUNE 2025 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 20 August 2025 from 27 July 2025 | $26.4K $26,372 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - AUGUST 2025 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 8 October 2025 from 5 October 2025 | $26.4K $26,372 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - DECEMBER 2025 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 11 February 2026 from 5 February 2026 | $26.4K $26,372 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - FEBRUARY 2026 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 29 April 2026 from 23 April 2026 | $26.4K $26,372 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-rxmt~9zev-44zw | 14 April 2025 from 7 April 2025 | $26.4K $26,372 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-f68q-5j5g~7gsn | 8 January 2025 from 29 December 2024 | $26.4K $26,371 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - DECEMBER 2024 PROGRAMMED MAINTENANCEACT Notifiable Invoices Register, invoice row-c6k9.vest_2r2t | 17 February 2025 from 6 February 2025 | $26.4K $26,371 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0010439 ACT Notifiable Invoices Register, contract PICH0010439 | 20 April 2026 from 16 April 2026 | $26.4K $26,370 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-q6fm~bahs-cx5d | 6 January 2025 from 15 December 2024 | $26.4K $26,367 |
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 | 11 June 2026 from 29 May 2026 | $26.4K $26,358 |
COMMERCIAL HELICOPTERS AUST PTY LTD ABN 36083160570 | EPSDD | PRE/POST PLANT AERIAL SPRAY 2025 Classified by the publisher as 2022.GS310216.2 ACT Notifiable Invoices Register, contract 2022.GS310216.2 | 11 June 2025 from 4 June 2025 | $26.4K $26,358 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kqyw-uixk-mrsn | 15 December 2025 from 10 December 2025 | $26.4K $26,354 |
MINTER ELLISON LAWYERS ABN 91556716819 | ACTIA | LEGAL SERVICES Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 17 September 2025 from 27 August 2025 | $26.4K $26,354 |
BLUGIBBON PTY LTD ABN 30161949766 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-cd77~mpqk_xp8n | 12 February 2025 from 27 January 2025 | $26.4K $26,354 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-z7h5_7fnm.p4cx | 25 November 2024 from 12 November 2024 | $26.4K $26,351 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ydrm.qkpe_m2dn | 25 November 2024 from 12 November 2024 | $26.4K $26,351 |
BILLARD LEECE PARTNERSHIP ABN 36069344038 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-nbw2_e5fz~98qe | 9 December 2024 from 3 December 2024 | $26.3K $26,349 |
CANBERRA BUILDING AND DEVELOPMENTS PTY LTD ABN 98653376624 | ETD | GILMORE PRIMARY SCHOOL - KINDERGARTEN AND YEAR 1 CLASSROOM UPGRADESACT Notifiable Invoices Register, invoice row-558x-y74e_xqzp | 13 January 2025 from 18 December 2024 | $26.3K $26,348 |
TRISLEY'S HYDRAULIC SERVICES ABN 24066150516 | iCBR | Property Repairs and Maintenance expenditureACT Notifiable Invoices Register, invoice row-gpas~ezxy.7zgu | 22 September 2026 from 21 September 2026 | $26.3K $26,347 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-zms9~ityj_r6qr | 14 April 2025 from 26 March 2025 | $26.3K $26,344 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-020 ACT Notifiable Invoices Register, contract 58222-NCT-020 | 25 June 2025 from 28 May 2025 | $26.3K $26,343 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | TCCS | TREE PLANTING IN ACT SUBURBSACT Notifiable Invoices Register, invoice row-k6y5.3i4n-nz2t | 23 April 2025 from 18 April 2025 | $26.3K $26,340 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | Civil Engineering and Landscape Construction - Whitlam Classified by the publisher as PISL0007369 ACT Notifiable Invoices Register, contract PISL0007369 | 17 November 2025 from 9 November 2025 | $26.3K $26,338 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-6vc3-d7uy-ez7m | 9 December 2024 from 5 December 2024 | $26.3K $26,334 |
ADVOCACY SERVICES AUSTRALIA LTD ABN 54050036041 | CMTEDD-ED | TOURISM TRANSPORT FORUM 2025-26 MEMBERSHIPACT Notifiable Invoices Register, invoice row-xt7s_muti_ixi7 | 19 May 2025 from 11 May 2025 | $26.3K $26,332 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-3ccj.yj3p_55jf | 20 April 2026 from 1 April 2026 | $26.3K $26,331 |
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 | 11 June 2026 from 29 May 2026 | $26.3K $26,330 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | RESPITE CARE FOR YOUNG PERSON WITH COMPLEX AND HIGH NEEDS Classified by the publisher as 2016.27517.220 ACT Notifiable Invoices Register, contract 2016.27517.220 | 13 July 2026 from 7 July 2026 | $26.3K $26,329 |
BOC LIMITED ABN 95000029729 | CHS | Medical, Surgical & Biomedical SuppliesACT Notifiable Invoices Register, invoice row-wfir_gukx.buhb | 24 November 2025 from 4 November 2025 | $26.3K $26,326 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 13 April 2026 from 30 March 2026 | $26.3K $26,326 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | VISIT CANBERRA 2026 DOMESTIC MARKETING CAMPAGNE Classified by the publisher as PICM0000134 ACT Notifiable Invoices Register, contract PICM0000134 | 22 June 2026 from 26 May 2026 | $26.3K $26,325 |
ERNST AND YOUNG ABN 75288172749 | SLA | INTERNAL AUDIT SERVICES Classified by the publisher as 2019.29912.21028 ACT Notifiable Invoices Register, contract 2019.29912.21028 | 21 January 2026 from 12 January 2026 | $26.3K $26,325 |
KWIZCOM CORP. ABN INTERNATIONAL | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-rbfy_8un5.mad9 | 11 March 2025 from 6 March 2025 | $26.3K $26,324 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-131 ACT Notifiable Invoices Register, contract 58206-NCT-131 | 8 September 2025 from 7 September 2025 | $26.3K $26,321 |
CHARTERPOINT PTY LTD ABN 17160453994 | CED-AC | INTERNAL AUDIT STAGE 1 Classified by the publisher as Whole of Gov contract ACT Notifiable Invoices Register, contract Whole of Gov contract | 11 February 2026 from 3 February 2026 | $26.3K $26,321 |
CONTROL BY INTEGRATION (CXI) PTY LTD ABN 37627037521 | AHD | SECURITY SYSTEM UPGRADE AND SERVER REFRESH Classified by the publisher as PIHD0009374 ACT Notifiable Invoices Register, contract PIHD0009374 | 29 June 2025 from 19 June 2025 | $26.3K $26,319 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-rpcg_b4g2.u252 | 28 April 2025 from 27 April 2025 | $26.3K $26,318 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qcxp.r9r6~ms2c | 19 March 2025 from 18 March 2025 | $26.3K $26,318 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-acyx-4xkd~zqpb | 26 February 2025 from 25 February 2025 | $26.3K $26,318 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-v6c5_32je.kbaf | 20 January 2025 from 19 January 2025 | $26.3K $26,318 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-cm9u-b5gt-juvb | 1 April 2025 from 30 March 2025 | $26.3K $26,318 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-fur8.d99u.iev6 | 2 December 2024 from 28 November 2024 | $26.3K $26,318 |
THE TRUSTEE FOR KIRRA SERVICES UNIT TRUST ABN 43205269375 | ETD | WEETANGERA PRIMARY SCHOOL - IT EQUIPMENT UPGRADE Classified by the publisher as PO_07967 ACT Notifiable Invoices Register, contract PO_07967 | 7 August 2025 from 3 August 2025 | $26.3K $26,314 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | DUFFY PRIMARY SCHOOL - STUDENT TOILET REFURBISHMENT AND NEW ACCESSIBLE BATHROOMACT Notifiable Invoices Register, invoice row-2p74~h3pz_i2ya | 12 March 2025 from 3 March 2025 | $26.3K $26,313 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-mxeg_qbc8_rf24 | 18 December 2024 from 8 December 2024 | $26.3K $26,312 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CHS | SG FLEET AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-4ss8-76tr.gsd3 | 9 December 2024 from 2 December 2024 | $26.3K $26,312 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | CONTACT AND TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-vsws_uikr.bjkn | 12 June 2025 from 10 June 2025 | $26.3K $26,311 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | RECYCLING PROCESSING FEES JULY TO SEPTEMBER 2024 CONSUMER PRICE INDEX ADJUSTMENTSACT Notifiable Invoices Register, invoice row-4i92~mrvm.9sew | 24 February 2025 from 24 November 2024 | $26.3K $26,310 |