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 477 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | $26.1K $26,148 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | COOK MEDICAL AUSTRALIAACT Notifiable Invoices Register, invoice row-f9p5_zfq5-z8ev | 16 December 2024 from 20 November 2024 | $26.1K $26,147 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-5btx_afgz-t3u2 | 3 November 2025 from 30 October 2025 | $26.1K $26,145 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | ACCESS TO ELECTRIC PROGRAM UPGRADESACT Notifiable Invoices Register, invoice row-k7b4~g9mx-g5at | 21 April 2025 from 10 April 2025 | $26.1K $26,145 |
BARRETT FAMILY TRUST NO 2 & OTHERS ABN 14942509138 | MPC | PROJECT EXPENDITURE - INTERNAL AUDIT Classified by the publisher as PMA0001583 ACT Notifiable Invoices Register, contract PMA0001583 | 19 May 2025 from 8 May 2025 | $26.1K $26,139 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-694m-tys9-6sau | 28 April 2025 from 22 April 2025 | $26.1K $26,137 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-43v2~yhpq~si7j | 27 August 2026 from 24 August 2026 | $26.1K $26,136 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-mmxq.usea.bpch | 20 November 2024 from 20 November 2024 | $26.1K $26,136 |
KRUG CONSULTING ABN 27628877277 | CFC | CONSULTING FEES - CRM PROCUREMENT PROJECT Classified by the publisher as PICF0005482 ACT Notifiable Invoices Register, contract PICF0005482 | 27 July 2025 from 30 June 2025 | $26.1K $26,136 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-209 ACT Notifiable Invoices Register, contract 58235-NCT-209 | 20 July 2026 from 14 July 2026 | $26.1K $26,136 |
CLOSED LOOP ENVIRONMENTAL SOLUTIONS ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-4zfg_dtnp-5if9 | 20 November 2024 from 20 November 2024 | $26.1K $26,136 |
COMMUNITY HOUSING CANBERRA LTD ABN 46081354752 | CMTEDD | ANNUAL PAYMENT TO A COMMUNITY HOUSING PROVIDER UNDER THE NATIONAL RENTAL AFFORDABILITY SCHEME (NRAS) TO SUPPORT THE PROVISION OF AFFORDABLE RENTAL HOUSING FOR ELIGIBLE CANBERRANSACT Notifiable Invoices Register, invoice row-xyyg~finv_b2ji | 4 December 2024 from 27 November 2024 | $26.1K $26,134 |
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 | 9 February 2026 from 29 January 2026 | $26.1K $26,129 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-8pz7_fm4y.kq7h | 8 May 2025 from 4 May 2025 | $26.1K $26,127 |
UNIVERSAL MCCANN ABN 19002966001 | CHS | Advertising - recruitmentACT Notifiable Invoices Register, invoice row-xc7a~uk3v_8dhe | 3 November 2025 from 27 October 2025 | $26.1K $26,127 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mgi6-bj28.qsx5 | 25 June 2025 from 24 June 2025 | $26.1K $26,125 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CED-E | ENHANCING DETECTION AND MONITORING CANBERRA GRASSLAND EARLESS DRAGON - MILESTONE 1 Classified by the publisher as PIEP0008427 ACT Notifiable Invoices Register, contract PIEP0008427 | 27 August 2025 from 17 August 2025 | $26.1K $26,125 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8aan.mti7_ge2v | 16 February 2026 from 10 February 2026 | $26.1K $26,125 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CED-E | EDNA GRASSLAND EARLESS DRAGON SERVICES MILESTONE 3 Classified by the publisher as PIEP0008427 ACT Notifiable Invoices Register, contract PIEP0008427 | 8 April 2026 from 30 March 2026 | $26.1K $26,125 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-s7be~rs93-nvwq | 1 January 2025 from 22 December 2024 | $26.1K $26,125 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-jgic_pcv8.5a95 | 19 May 2025 from 18 May 2025 | $26.1K $26,125 |
INTELLIGENT BUSINESS RESEARCH SERVICES PTY LTD ABN 98107618404 | CMTEDD-DDTS-ICT | CONSULTANCY FEESACT Notifiable Invoices Register, invoice row-s8t7_ymga~x3ig | 16 December 2024 from 11 December 2024 | $26.1K $26,125 |
INTELLIGENT BUSINESS RESEARCH SERVICES PTY LTD ABN 98107618404 | CMTEDD-DDTS-ICT | CONSULTANCY FEESACT Notifiable Invoices Register, invoice row-afuq~5cv7.suek | 9 December 2024 from 8 December 2024 | $26.1K $26,125 |
K GLASS & T P GLASS ABN 87010716936 | EPSDD | DEPOSIT FOR PINE SEEDLINGS FROM JAYFIELDS NURSERYACT Notifiable Invoices Register, invoice row-hp7w~iwp9.by78 | 18 December 2024 from 12 December 2024 | $26.1K $26,125 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-snfc~64nf~fqmz | 7 April 2025 from 30 March 2025 | $26.1K $26,124 |
AUST LOCK COMPANY PTY LTD ABN 17002420840 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-34ta.yexk~e2ft | 6 August 2025 from 4 August 2025 | $26.1K $26,122 |
N A ACKROYD AND OTHERS ABN 15364527724 | JACSD | Provision of legal counselACT Notifiable Invoices Register, invoice row-3jmt.mzzh~2y54 | 10 September 2026 from 24 August 2026 | $26.1K $26,121 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | CED-E | RABBIT CONTROL ACTIVITIES Classified by the publisher as PIEP0005476 ACT Notifiable Invoices Register, contract PIEP0005476 | 29 September 2025 from 17 September 2025 | $26.1K $26,120 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6sm8-dpsf~y3x4 | 20 October 2025 from 15 October 2025 | $26.1K $26,119 |
KSIP PTY LTD ABN 87147187308 | TCCS | ENGINEERING SERVICES DECEMBER 2024ACT Notifiable Invoices Register, invoice row-nqe6~h4h3-a875 | 14 January 2025 from 5 January 2025 | $26.1K $26,119 |
JOHN RANDALL CONSULTING PTY LTD ABN 51632047860 | SLA | Civil Engineering and Landscape Construction - West Belconnen Landfill Classified by the publisher as SLA2264 ACT Notifiable Invoices Register, contract SLA2264 | 5 November 2025 from 19 October 2025 | $26.1K $26,119 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR BRUMBIES V DRUA MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 4 May 2026 from 21 April 2026 | $26.1K $26,117 |
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 | $26.1K $26,116 |
GUIDA MOSELEY BROWN ARCHITECTS ABN 34101197246 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-7mz2_mzas~6xfu | 20 November 2024 from 18 November 2024 | $26.1K $26,116 |
PROGRAMMED FACILITY MANAGEMENT ABN 34101197246 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-htmx.cei4_wmy7 | 20 November 2024 from 18 November 2024 | $26.1K $26,116 |
CAPITAL RIDE CO. PTY LTD T/A POLARIS CANBERRA ABN 88652187936 | CFC | Ranger 1000 Premium, 3 seat, off-road, utility vehicle Classified by the publisher as PICF0015100 ACT Notifiable Invoices Register, contract PICF0015100 | 14 September 2026 from 8 September 2026 | $26.1K $26,115 |
AUSTRALIA POST ABN 28864970579 | ACT Electoral | POSTAGE CHARGES FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-g37h-zxve_rhhb | 11 December 2024 from 2 December 2024 | $26.1K $26,114 |
ACTIVE PRIME (BASED IN UNITED STATES) ABN N/A | ACT Legal Aid | PAID IN USD 18,261.47. SOFTWARE TOOL USED IN CONJUNCTION WITH DYNAMICS 365 TO IDENTIFY POTENTIAL DUPLICATE CONTACTS AND TO HELP PREVENT DUPLICATE RECORDS AND MAINTAIN DATA INTEGRITY AND ALSO TO RUN CONFLICT CHECK TO IDENTIFY POSSIBLE CONFLICTS. Classified by the publisher as Will be notified to Procurement ACT shor ACT Notifiable Invoices Register, contract Will be notified to Procurement ACT shor | 10 June 2026 from 5 April 2026 | $26.1K $26,114 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0010653 ACT Notifiable Invoices Register, contract PICH0010653 | 18 August 2026 from 12 August 2026 | $26.1K $26,112 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-augu_9rhx.3se5 | 21 April 2025 from 10 April 2025 | $26.1K $26,106 |
SHINE FOR KIDS CO-OPERATIVE LIMITED ABN 60662072775 | JACSD | CONTRACT NO: PIJC0000542-DELIVERY OF BRINGING UP GREAT KIDS AND PLAYGROUP FOR OCTOBER TO DECEMBER 2024ACT Notifiable Invoices Register, invoice row-2ytw-6u57.4h7k | 6 January 2025 from 18 December 2024 | $26.1K $26,105 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-bhpc_epe3_2r5k | 14 July 2025 from 10 July 2025 | $26.1K $26,102 |
FLIGHT CENTRE TRAVEL GROUP LTD ABN 25003377188 | ETD | UNIVERSITY CANBERRA LAKE GINNINDERRA COLLEGE - FLIGHTS FOR OVERSEAS EXCURSION TO SPAIN 2025ACT Notifiable Invoices Register, invoice row-drt4.3vfe_y3ia | 29 April 2025 from 21 April 2025 | $26.1K $26,101 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | ETD | SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - MARCH 2025ACT Notifiable Invoices Register, invoice row-dmkg-8wdj_c6fd | 16 April 2025 from 13 April 2025 | $26.1K $26,100 |
OMEGA LED LIGHTS PTY LTD ABN 32600502681 | CMTEDD | CAPITAL PURCHASE OF 9 A-FRAME DIGITAL SIGNSACT Notifiable Invoices Register, invoice row-mx5z_9sw8-pwt6 | 6 July 2026 from 29 June 2026 | $26.1K $26,100 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-007 ACT Notifiable Invoices Register, contract 58238-NCT-007 | 9 June 2025 from 26 May 2025 | $26.1K $26,087 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 20 July 2026 from 2 July 2026 | $26.1K $26,087 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-tmuu_da95~hgka | 27 January 2025 from 21 January 2025 | $26.1K $26,084 |
TALENT INTERNATIONAL (ACT) PTY LTD ABN 95121819305 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-im4s_xxxd_d6vy | 25 November 2024 from 19 November 2024 | $26.1K $26,083 |
DOWNER ENGINEERING POWER PTY LTD ABN 95121819305 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-urk9_h5c6.yj56 | 25 November 2024 from 19 November 2024 | $26.1K $26,083 |