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 476 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-44ch_iqms-nnp2 | 4 June 2025 from 16 May 2025 | $26.2K $26,198 |
BOSTON SCIENTIFIC PTY LTD ABN 45071676063 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2610294 ACT Notifiable Invoices Register, contract H2610294 | 15 September 2025 from 2 September 2025 | $26.2K $26,198 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | ETD | SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - DECEMBER 2024ACT Notifiable Invoices Register, invoice row-ptd8~u8uc~qah8 | 6 January 2025 from 2 January 2025 | $26.2K $26,197 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-n25f~npe3.ezwv | 13 January 2025 from 8 January 2025 | $26.2K $26,196 |
MEDISERVE PTY LTD ABN 60086109515 | CHS | MEDISERVE PTY LTDACT Notifiable Invoices Register, invoice row-kxim.5wez~vwwi | 2 December 2024 from 25 November 2024 | $26.2K $26,193 |
RIDER LEVETT BUCKNALL ABN 59008622464 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNING - NOV CLAIMACT Notifiable Invoices Register, invoice row-uzga_s9kt-8j4q | 3 March 2025 from 26 February 2025 | $26.2K $26,193 |
RIDER LEVETT BUCKNALL ABN 59008622464 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNING - MAR CLAIMACT Notifiable Invoices Register, invoice row-wstc~xz3v.63p5 | 14 April 2025 from 30 March 2025 | $26.2K $26,193 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | Property Outgoings expenditure - ElectricityACT Notifiable Invoices Register, invoice row-x8qj~te6i_5unj | 15 September 2026 from 10 September 2026 | $26.2K $26,191 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-hayy~a5fk_4j9n | 10 June 2026 from 1 June 2026 | $26.2K $26,189 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | RECORDS MANAGEMENT - SEPTEMBER 2025 Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 10 September 2025 from 1 September 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 2 June 2025 from 22 May 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 25 June 2025 from 16 June 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 2 June 2025 from 22 May 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 25 June 2025 from 16 June 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 18 August 2025 from 7 August 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 18 August 2025 from 7 August 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 28 July 2025 from 14 July 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 28 July 2025 from 14 July 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 22 September 2025 from 8 September 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 22 September 2025 from 8 September 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 8 October 2025 from 29 September 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 8 October 2025 from 29 September 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 17 December 2025 from 8 December 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 17 December 2025 from 8 December 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 17 December 2025 from 8 December 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 17 December 2025 from 8 December 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | Vehicles Registration Plates Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 17 November 2025 from 4 November 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | Vehicles Registration Plates Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 17 November 2025 from 4 November 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATESACT Notifiable Invoices Register, invoice row-a7f2_hz69_gf2h | 7 April 2025 from 26 March 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 12 May 2025 from 28 April 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 12 May 2025 from 28 April 2025 | $26.2K $26,189 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATESACT Notifiable Invoices Register, invoice row-3uem-8v3r~6txg | 7 April 2025 from 26 March 2025 | $26.2K $26,189 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-5g9s~ksp2_8xvs | 27 January 2025 from 14 January 2025 | $26.2K $26,188 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | NORTH WESTON LOWER DAM SECONDARY SPILLWAY UPGRADEACT Notifiable Invoices Register, invoice row-tkdb-pfts.nmcw | 8 April 2025 from 2 April 2025 | $26.2K $26,188 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - MERCHANDISE Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 13 April 2026 from 8 April 2026 | $26.2K $26,187 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ug72.zdkq-85si | 5 March 2025 from 2 March 2025 | $26.2K $26,180 |
ELECTRICAL TESTING SERVICES PTY LTD ABN 26102233189 | CIT | TEST AND TAG REIDACT Notifiable Invoices Register, invoice row-p4ec_uhpq~w8p3 | 19 February 2025 from 18 February 2025 | $26.2K $26,179 |
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 May 2026 from 21 April 2026 | $26.2K $26,179 |
JUDD STUDIO PTY LTD ABN 79145074344 | EPSDD | COLLABORATION 1 STAGE COMPLETED, 50%. VIDEOGRAPHY, DISBURSEMENT FOR VARIOUS STOCK FOOTAGE, MILESTONE 3 & 4 Classified by the publisher as PIEP0007989 ACT Notifiable Invoices Register, contract PIEP0007989 | 11 June 2025 from 29 May 2025 | $26.2K $26,179 |
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 14 July 2025 | $26.2K $26,178 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS SUPPLIED DURING JULY 2025ACT Notifiable Invoices Register, invoice row-uuv2-g6jq-96nm | 14 July 2025 from 8 July 2025 | $26.2K $26,177 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0001676.22 ACT Notifiable Invoices Register, contract PICM0001676.22 | 27 August 2026 from 25 August 2026 | $26.2K $26,173 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-964q~nf9p~7ge2 | 25 June 2025 from 24 June 2025 | $26.2K $26,171 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - MRF Classified by the publisher as 58272-NCT-001 ACT Notifiable Invoices Register, contract 58272-NCT-001 | 4 August 2025 from 3 August 2025 | $26.2K $26,168 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICAL DELIVERIES JUNE 2026ACT Notifiable Invoices Register, invoice row-7rnh.pti9-yiwe | 28 June 2026 from 22 June 2026 | $26.2K $26,168 |
COMPLETE CONSTRUCTIONS (AUST) PTY LTD ABN 47085957204 | TCCS -Canberra Cemeteries | CONSTRUCTION WORKS FOR SANCTUARY CREEK MEMORIALISATION GARDENACT Notifiable Invoices Register, invoice row-jjyh.2sqr.c33g | 9 December 2024 from 30 November 2024 | $26.2K $26,164 |
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 3 July 2026 | $26.2K $26,160 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE ENERGY USAGE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 1 July 2026 from 29 June 2026 | $26.2K $26,160 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-566z~69d5.ieeh | 22 December 2025 from 17 December 2025 | $26.2K $26,151 |
INDEX MEDICOLEGAL PTY LTD ABN 23618797489 | JACSD | PROVISION OF EXPERT LEGAL WITNESSACT Notifiable Invoices Register, invoice row-k2h3_4hai.gmq6 | 4 June 2026 from 4 June 2026 | $26.2K $26,150 |