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 480 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATESACT Notifiable Invoices Register, invoice row-8ba8-8ajs.vrdi | 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-vysh.6ug7~qzpi | 16 December 2024 from 9 December 2024 | $26.0K $25,978 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATESACT Notifiable Invoices Register, invoice row-enak~vqrs.xvrz | 17 February 2025 from 4 February 2025 | $26.0K $25,978 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATESACT Notifiable Invoices Register, invoice row-76y8_wsxc-995y | 26 February 2025 from 4 February 2025 | $26.0K $25,978 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATESACT Notifiable Invoices Register, invoice row-vrw5~n6s4~n7i3 | 16 December 2024 from 9 December 2024 | $26.0K $25,978 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATESACT Notifiable Invoices Register, invoice row-83mt_mzza_8uxp | 26 February 2025 from 4 February 2025 | $26.0K $25,978 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATESACT Notifiable Invoices Register, invoice row-bndv.dpku.8a83 | 17 February 2025 from 4 February 2025 | $26.0K $25,978 |
LICENSYS PTY LTD ABN 34057588137 | CMTEDD | VEHICLES REGISTRATION PLATESACT Notifiable Invoices Register, invoice row-mj7s~kyu4.anja | 16 December 2024 from 9 December 2024 | $26.0K $25,978 |
NSW GOVERNMENT SCHOOLS ABN 18246198266 | ETD | DISTANCE EDUCATION SERVICES TO ACT PUBLIC SCHOOLS FROM KINDERGARTEN TO YEAR 12 Classified by the publisher as PIED0008594 ACT Notifiable Invoices Register, contract PIED0008594 | 23 July 2025 from 29 June 2025 | $26.0K $25,974 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICES Classified by the publisher as PICH0001057 ACT Notifiable Invoices Register, contract PICH0001057 | 18 August 2026 from 13 August 2026 | $26.0K $25,974 |
ARUP AUSTRALIA PTY LTD ABN 76625912665 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58271-NCT-005 ACT Notifiable Invoices Register, contract 58271-NCT-005 | 18 May 2026 from 11 May 2026 | $26.0K $25,971 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 August 2025 from 20 August 2025 | $26.0K $25,965 |
QUAYCLEAN AUSTRALIA PTY LTD ABN 40102238933 | CMTEDD | EVENT CLEANING RAIDERS V RABBITOHS NRL MATCH Classified by the publisher as 28026.21 ACT Notifiable Invoices Register, contract 28026.21 | 3 August 2026 from 28 July 2026 | $26.0K $25,964 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | RECORDS MANAGEMENT - JULY 2025 - REISSUED Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 11 August 2025 from 15 July 2025 | $26.0K $25,962 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-n3rm.iru4-d3er | 6 October 2025 from 18 September 2025 | $26.0K $25,961 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | CURTIN PRIMARY SCHOOL - COVERED OUTDOOR LEARNING AREA OVER BASKETBALL COURT - FINAL CLAIM Classified by the publisher as PIED0001743 ACT Notifiable Invoices Register, contract PIED0001743 | 4 June 2025 from 29 May 2025 | $26.0K $25,961 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PLANNING ADVISOR - SEP CLAIM Classified by the publisher as 58234-NCT-009 ACT Notifiable Invoices Register, contract 58234-NCT-009 | 6 October 2025 from 23 September 2025 | $26.0K $25,960 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | HCS-C | ELECTRICAL REPAIRS AND MAINTENANCEACT Notifiable Invoices Register, invoice row-kjee_sxdz~j7q7 | 11 December 2025 from 2 December 2025 | $26.0K $25,960 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 25 February 2026 from 23 February 2026 | $26.0K $25,959 |
THE WORKWEAR GROUP PTY LTD ABN 82004055387 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31033.11 ACT Notifiable Invoices Register, contract 31033.11 | 25 August 2026 from 14 August 2026 | $26.0K $25,957 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | RECRUITMENT AGENCY CHARGESACT Notifiable Invoices Register, invoice row-82p3.tf5u-7bhj | 16 July 2025 from 30 June 2025 | $26.0K $25,956 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2601795 ACT Notifiable Invoices Register, contract H2601795 | 4 August 2025 from 13 July 2025 | $26.0K $25,955 |
DATUM ADVISORY ABN 43686745175 | CRA | DEVELOPMENT MANAGEMENT SERVICES Classified by the publisher as PICR0009855 ACT Notifiable Invoices Register, contract PICR0009855 | 17 March 2026 from 15 March 2026 | $25.9K $25,944 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-2anv.hmw8~4mqk | 29 July 2026 from 22 July 2026 | $25.9K $25,943 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 4 May 2026 from 28 April 2026 | $25.9K $25,941 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5275-wits~w376 | 27 January 2025 from 19 January 2025 | $25.9K $25,940 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | CED-C | TREE PLANTING ACROSS CANBERRA Classified by the publisher as GS2618475.110.08 ACT Notifiable Invoices Register, contract GS2618475.110.08 | 17 September 2025 from 14 September 2025 | $25.9K $25,939 |
THE HYGIENE CO ABN 23642794410 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2649523 ACT Notifiable Invoices Register, contract H2649523 | 25 May 2026 from 13 May 2026 | $25.9K $25,938 |
THE HYGIENE CO ABN 23642794410 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2700517 ACT Notifiable Invoices Register, contract H2700517 | 13 August 2026 from 11 August 2026 | $25.9K $25,938 |
MA SERVICES GROUP ABN 73151498001 | HCS-C | SECURITY - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-siq6-rdkt.sz3a | 5 February 2026 from 1 February 2026 | $25.9K $25,936 |
PURDON PLANNING PTY LTD ABN 53653124442 | EPSDD | EXPANDED DEVELOPABILITY AND FINANCIAL FEASIBILITY ANALYSIS - MILESTONE 4 Classified by the publisher as PIEP0008210 ACT Notifiable Invoices Register, contract PIEP0008210 | 21 May 2025 from 12 May 2025 | $25.9K $25,936 |
BARMCO MANA MCMURRAY PTY LTD ABN 54614955707 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-r334_33dh_s8mx | 10 February 2025 from 6 February 2025 | $25.9K $25,934 |
E3 ADVISORY PTY LTD ABN 80168865334 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-sdmc_eebd_kauz | 17 March 2025 from 3 March 2025 | $25.9K $25,933 |
REGIONAL HEALTH CARE GROUP PTY LIMITED ABN 65137382159 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2708731 ACT Notifiable Invoices Register, contract H2708731 | 10 September 2026 from 7 September 2026 | $25.9K $25,930 |
REGIONAL HEALTH CARE GROUP PTY LIMITED ABN 65137382159 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2705626 ACT Notifiable Invoices Register, contract H2705626 | 20 August 2026 from 14 August 2026 | $25.9K $25,930 |
VANTIVE PTY LTD ABN 30120725902 | TCCS-TCO | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-y3r7_ptrg.g3ae | 25 November 2024 from 18 November 2024 | $25.9K $25,928 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS-TCO | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-54si.jqdj-e8fe | 25 November 2024 from 18 November 2024 | $25.9K $25,928 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD | CONSULTANCY SERVICES - STADIUM TECHNICAL DUE DILIGENCEACT Notifiable Invoices Register, invoice row-yj2z-96mk_bgus | 13 October 2025 from 1 October 2025 | $25.9K $25,927 |
NBRS & PARTNERS PTY LTD ABN 16002247565 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-009 ACT Notifiable Invoices Register, contract 58223-NCT-009 | 13 April 2026 from 30 March 2026 | $25.9K $25,920 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | IN HOME SUPPORT AND RESPITE 15 TO 25 SEPTEMBER 2025ACT Notifiable Invoices Register, invoice row-jtiu.duph_dvus | 18 June 2026 from 16 June 2026 | $25.9K $25,920 |
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 | 30 November 2025 from 30 November 2025 | $25.9K $25,919 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-2cjp~mczh~922g | 12 March 2025 from 25 February 2025 | $25.9K $25,916 |
SPECIALIST WHOLESALERS PTY LTD ABN 64163280279 | TCCS-TCO | BUS 100 POONCH COMPLETE TRANSMISSIONACT Notifiable Invoices Register, invoice row-e7v9-xqgb-5vi9 | 4 June 2025 from 25 May 2025 | $25.9K $25,913 |
INFORMATION PROFESSIONALS HOLDINGS PTY LTD ABN 98164080200 | DCBR | ICT - Professional Services Expenditure Classified by the publisher as CM2024/22894 ACT Notifiable Invoices Register, contract CM2024/22894 | 22 September 2026 from 16 September 2026 | $25.9K $25,910 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM - MATERIALS COSTS - JULY 2026 Classified by the publisher as PIEP0006123 ACT Notifiable Invoices Register, contract PIEP0006123 | 13 August 2026 from 7 August 2026 | $25.9K $25,910 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 6 July 2026 from 16 June 2026 | $25.9K $25,910 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-is29-xrjq-jrn8 | 4 August 2025 from 3 August 2025 | $25.9K $25,908 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2709502 ACT Notifiable Invoices Register, contract H2709502 | 10 September 2026 from 9 September 2026 | $25.9K $25,908 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | RECORDS MANAGEMENT - APRIL 2026 Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 13 April 2026 from 1 April 2026 | $25.9K $25,905 |
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 | 18 June 2025 from 16 June 2025 | $25.9K $25,905 |