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 479 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-d92r.pd9r.d26c | 25 February 2026 from 24 February 2026 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-eayd~y9fn.bhix | 30 March 2026 from 29 March 2026 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-tsmf-dhh4_z5yy | 29 April 2025 from 28 April 2025 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-fwzg_hft2_xqyt | 30 March 2025 from 26 March 2025 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-g6xe.5bxx~hts4 | 22 December 2024 from 18 December 2024 | $26.0K $26,025 |
SEDA SERVICES ACT PTY LTD ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-4rpe_dzi7-fwvn | 27 November 2024 from 26 November 2024 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-axrk_7vjk.mkmn | 30 January 2025 from 28 January 2025 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ke7t~ttag.8a2a | 26 February 2025 from 25 February 2025 | $26.0K $26,025 |
JGSPM PTY LTD ABN 40619138420 | MPC | PROJECT EXPENDITURE - MOLONGLO ESA JOINT STATION - CONSTRUCTION SERVICES Classified by the publisher as 64629-NCT-003 ACT Notifiable Invoices Register, contract 64629-NCT-003 | 16 June 2025 from 30 May 2025 | $26.0K $26,021 |
JGSPM PTY LTD ABN 40619138420 | MPC | PROJECT EXPENDITURE - MOLONGLO ESA JOINT STATION - CONSTRUCTION SERVICES Classified by the publisher as 64629-NCT-003 ACT Notifiable Invoices Register, contract 64629-NCT-003 | 23 June 2025 from 11 June 2025 | $26.0K $26,021 |
JGSPM PTY LTD ABN 40619138420 | MPC | PROJECT EXPENDITURE - MOLONGLO STATION Classified by the publisher as 64629-NCT-003 ACT Notifiable Invoices Register, contract 64629-NCT-003 | 13 August 2025 from 9 August 2025 | $26.0K $26,021 |
JGSPM PTY LTD ABN 40619138420 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION - CONSTRUCTION Classified by the publisher as 64629-NCT-003 ACT Notifiable Invoices Register, contract 64629-NCT-003 | 17 September 2025 from 31 August 2025 | $26.0K $26,021 |
JGSPM PTY LTD ABN 40619138420 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION - PAP TO ADMINISTRATE DESIGN AND CONSTRUCTION CONTRACT Classified by the publisher as 64629-NCT-003 ACT Notifiable Invoices Register, contract 64629-NCT-003 | 27 October 2025 from 26 October 2025 | $26.0K $26,021 |
JGSPM PTY LTD ABN 40619138420 | iCBR | Project expenditure - Molonglo ESA Station Classified by the publisher as 64629-NCT-003 ACT Notifiable Invoices Register, contract 64629-NCT-003 | 12 November 2025 from 4 November 2025 | $26.0K $26,021 |
JGSPM PTY LTD ABN 40619138420 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION Classified by the publisher as 64629-NCT-003 ACT Notifiable Invoices Register, contract 64629-NCT-003 | 10 December 2025 from 30 November 2025 | $26.0K $26,021 |
JGSPM PTY LTD ABN 40619138420 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION Classified by the publisher as 64629-NCT-003 ACT Notifiable Invoices Register, contract 64629-NCT-003 | 25 March 2026 from 2 March 2026 | $26.0K $26,021 |
JGSPM PTY LTD ABN 40619138420 | MPC | PROJECT EXPENDITURE - CONSTRUCTION PAP SERVICESACT Notifiable Invoices Register, invoice row-5yrd_z5sw-e33x | 19 March 2025 from 19 March 2025 | $26.0K $26,021 |
JGSPM PTY LTD ABN 40619138420 | MPC | PROJECT EXPENDITURE - MOLONGLO JOINT STATION - PAP SERVICES Classified by the publisher as 64629-NCT-003 ACT Notifiable Invoices Register, contract 64629-NCT-003 | 12 May 2025 from 1 May 2025 | $26.0K $26,021 |
JGSPM PTY LTD ABN 40619138420 | MPC | PROJECT EXPENDITURE - MOLONGLO JOINT STATION - PAP SERVICESACT Notifiable Invoices Register, invoice row-3vym-9rw4.4a4n | 14 April 2025 from 3 April 2025 | $26.0K $26,021 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-exxv.xybz_569f | 5 March 2025 from 11 February 2025 | $26.0K $26,021 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CED-C | BRIDGE INSPECTION PROGRAM Classified by the publisher as PITC0006432 ACT Notifiable Invoices Register, contract PITC0006432 | 18 May 2026 from 6 May 2026 | $26.0K $26,021 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-5gkb.9bzq_hzcm | 22 January 2025 from 21 January 2025 | $26.0K $26,008 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 17 November 2025 from 15 October 2025 | $26.0K $26,008 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-e94v-hcv6-v8kd | 27 August 2026 from 20 August 2026 | $26.0K $26,006 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | AHD | DEVICE PARTS PURCHASE FOR TERRITORY RADIO NETWORK Classified by the publisher as WHOG Contract ACT Notifiable Invoices Register, contract WHOG Contract | 25 June 2025 from 18 June 2025 | $26.0K $26,005 |
PROQUEST IT PTY LTD ABN 35110001422 | WorkSafe ACT | DEPLOYMENT OF FORMS, PORTAL, ASIC AND CASHLINK FUNCTIONALITY INTO STAGING ENVIRONMENT.ACT Notifiable Invoices Register, invoice row-jec5~58vt_i5j4 | 13 January 2025 from 1 January 2025 | $26.0K $26,001 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-C | CONTRACTED AND LABOUR HIRE WORKFORCEACT Notifiable Invoices Register, invoice row-6h9a_9bc8-3eyy | 18 June 2026 from 30 April 2026 | $26.0K $26,000 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | CED-E | EVO NETWORK ADVICE FOR SECTION 76 WATSON Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 13 October 2025 from 7 October 2025 | $26.0K $26,000 |
ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD ABN 97672622150 | ETD | Melrose High School - Year 7 Overnight Excursion - Progress ClaimACT Notifiable Invoices Register, invoice row-urgr_7bnf-eqcb | 18 September 2026 from 18 September 2026 | $26.0K $26,000 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | CENTENARY TRAIL EXCAVATOR END OF LEASE PURCHASEACT Notifiable Invoices Register, invoice row-pdpz.uhxr-8ac2 | 25 November 2024 from 12 November 2024 | $26.0K $26,000 |
MASHERA PTY LTD ABN 15003429356 | EPSDD | CENTENARY TRAIL EXCAVATOR END OF LEASE PURCHASEACT Notifiable Invoices Register, invoice row-47pr.cegw_wi2i | 25 November 2024 from 12 November 2024 | $26.0K $26,000 |
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 9 June 2026 | $26.0K $25,999 |
WATERMARK SEARCH INTERNATIONAL PTY LIMITED ABN 42115586144 | CMTEDD | EXECUTIVE SEARCH SERVICES Classified by the publisher as PICM0011085 ACT Notifiable Invoices Register, contract PICM0011085 | 25 February 2026 from 8 January 2026 | $26.0K $25,994 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-ej3p-kwkp~j36e | 9 April 2025 from 3 April 2025 | $26.0K $25,994 |
NIGEL JOSHUA ORAM ABN 40553752304 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-pj78_6jjh_5xix | 27 November 2024 from 4 November 2024 | $26.0K $25,991 |
PARK PTY LTD ABN 40553752304 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-ebhd_9kbe.n9an | 27 November 2024 from 4 November 2024 | $26.0K $25,991 |
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 | 27 January 2026 from 27 January 2026 | $26.0K $25,990 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0002641-1 ACT Notifiable Invoices Register, contract PICH0002641-1 | 3 December 2025 from 1 December 2025 | $26.0K $25,990 |
COMMON CAPITAL PTY LTD ABN 69164899530 | CED-E | ENERGY EFFICIENCY IMPROVEMENT SCHEME 2027-29 TARGET SETTING - MILESTONE PAYMENT 1 Classified by the publisher as PICE0012272 ACT Notifiable Invoices Register, contract PICE0012272 | 25 May 2026 from 17 May 2026 | $26.0K $25,988 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-hd4a.qeen-y736 | 7 April 2025 from 31 March 2025 | $26.0K $25,987 |
EGIS CONSULTING PTY LTD ABN 55070683037 | CED-E | BELCONNEN DISTRICT INFRASTRUCTURE CAPACITY STUDY Classified by the publisher as PIEP0002318 ACT Notifiable Invoices Register, contract PIEP0002318 | 13 April 2026 from 6 April 2026 | $26.0K $25,987 |
TRISLEY'S HYDRAULIC SERVICES ABN 24066150516 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-x2x6~uxge.ncn5 | 10 June 2026 from 8 June 2026 | $26.0K $25,985 |
TRISLEY'S HYDRAULIC SERVICES ABN 24066150516 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 22 June 2025 | $26.0K $25,985 |
CORROBOREE EMPIRE ABN 70695800530 | CED-C | CLEANING SERVICES DECEMBER 2025 Classified by the publisher as 31096.11 ACT Notifiable Invoices Register, contract 31096.11 | 26 January 2026 from 12 January 2026 | $26.0K $25,984 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-jzf2~q6pu~6nt3 | 19 January 2026 from 6 January 2026 | $26.0K $25,982 |
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 | 23 June 2025 from 17 June 2025 | $26.0K $25,978 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATESACT Notifiable Invoices Register, invoice row-cxjj-eriw-darx | 25 November 2024 from 13 November 2024 | $26.0K $25,978 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATESACT Notifiable Invoices Register, invoice row-3i9f-idya.8wrt | 25 November 2024 from 13 November 2024 | $26.0K $25,978 |
COMENSURA PTY LIMITED ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATESACT Notifiable Invoices Register, invoice row-grvr~dsj5-cwdd | 25 November 2024 from 13 November 2024 | $26.0K $25,978 |