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 481 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY ABN 61321195155 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-tq62_vw6x~2dta | 1 October 2025 from 25 September 2025 | $25.9K $25,905 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-mkuv-7cyf~tqsn | 4 February 2026 from 29 January 2026 | $25.9K $25,905 |
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 | 24 August 2025 from 17 August 2025 | $25.9K $25,902 |
OUR WATCH LIMITED ABN 60164123844 | HCS-C | MEMBERSHIP 1 JULY 2024 TO 30 JUNE 2025ACT Notifiable Invoices Register, invoice row-a4pr_m76p~ghj9 | 22 January 2026 from 13 January 2026 | $25.9K $25,901 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | MAIL SERVICES Classified by the publisher as 639926 ACT Notifiable Invoices Register, contract 639926 | 18 June 2025 from 11 June 2025 | $25.9K $25,896 |
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 52005484999 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2703392 ACT Notifiable Invoices Register, contract H2703392 | 5 August 2026 from 4 August 2026 | $25.9K $25,895 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | LATHAM PRIMARY SCHOOL BOUNDARY FENCEACT Notifiable Invoices Register, invoice row-6wsu-czu3-97w3 | 10 February 2025 from 23 December 2024 | $25.9K $25,894 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 ELECTRICITY CHARGES FOR MARCH 2026ACT Notifiable Invoices Register, invoice row-azrc_qdjt-stxm | 13 April 2026 from 31 March 2026 | $25.9K $25,894 |
FIRST PERSON CONSULTING PTY LTD ABN 98605466797 | CMTEDD | CONSULTANCY SERVICES - REVIEW THE CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE AND THE ACT SOCIAL ENTERPRISE GRANT PROGRAM Classified by the publisher as PICM0010785 ACT Notifiable Invoices Register, contract PICM0010785 | 9 February 2026 from 4 February 2026 | $25.9K $25,894 |
FIRST PERSON CONSULTING PTY LTD ABN 98605466797 | CMTEDD | CONSULTANCY SERVICES - CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE & SOCIAL ENTERPRISE GRANT PROGRAM REVIEW Classified by the publisher as PICM0010785 ACT Notifiable Invoices Register, contract PICM0010785 | 23 March 2026 from 22 March 2026 | $25.9K $25,894 |
SOUND ADVICE AUSTRALIA ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-ig9p.qiiy~iruz | 27 November 2024 from 6 November 2024 | $25.9K $25,891 |
PATCHES ASPHALT ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-ddpd~2irx.iswu | 27 November 2024 from 6 November 2024 | $25.9K $25,891 |
B A TAYLOR PTY LTD ABN 23000837392 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-49wi_7v4r-kuym | 22 December 2024 from 19 December 2024 | $25.9K $25,890 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021080901 ACT Notifiable Invoices Register, contract 2021080901 | 29 April 2026 from 19 April 2026 | $25.9K $25,886 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-nzns~qw8s-2ska | 18 November 2024 from 14 November 2024 | $25.9K $25,885 |
CBRE (V) PTY LIMITED ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-myk7_a3vd~jrrk | 18 November 2024 from 14 November 2024 | $25.9K $25,885 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-95tc-dk33-igjj | 12 May 2025 from 12 May 2025 | $25.9K $25,883 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-v3yz_ftpd~z3nb | 29 September 2025 from 21 September 2025 | $25.9K $25,881 |
ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD ABN 97672622150 | ETD | ALFRED DEAKIN HIGH SCHOOL - YEAR 8 OVERNIGHT EXCURSION 2025 - PROGRESS CLAIM Classified by the publisher as PO18433 ACT Notifiable Invoices Register, contract PO18433 | 31 July 2025 from 28 July 2025 | $25.9K $25,875 |
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 | 25 June 2026 from 18 June 2026 | $25.9K $25,874 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-v8xq-tdhe_wb9y | 11 August 2025 from 23 July 2025 | $25.9K $25,874 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - BRAND ASSET AND ROLL OUT Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 29 June 2025 from 23 June 2025 | $25.9K $25,872 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - BRAND ASSET AND ROLL OUT Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 29 June 2025 from 24 June 2025 | $25.9K $25,872 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2553602 ACT Notifiable Invoices Register, contract H2553602 | 9 July 2025 from 24 June 2025 | $25.9K $25,872 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-mv9a_hj8w~itq5 | 28 April 2025 from 13 April 2025 | $25.9K $25,872 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | VEGETATION REMOVAL ALONG OLD BOBOYAN ROAD TO MEET ACT BUSHFIRE MANAGEMENT STANDARDS Classified by the publisher as GS0125108.210 ACT Notifiable Invoices Register, contract GS0125108.210 | 6 August 2025 from 27 July 2025 | $25.9K $25,872 |
JAMES BENNETT PTY LTD ABN 17000465127 | CED-C | LIBRARIES NON-FICTION, ACT HERITAGE, LITERACY AND OTHER BOOKS Classified by the publisher as PITC0008870 ACT Notifiable Invoices Register, contract PITC0008870 | 24 March 2026 from 22 February 2026 | $25.9K $25,871 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | NEW GREEN AND FOOD ORGANICS AND GARDEN ORGANICS BINS FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-tr4d~hnmf_iagh | 15 January 2025 from 7 January 2025 | $25.9K $25,870 |
PORTABLE AUSTRALIA PTY LTD ABN 82118683828 | ACT Legal Aid | DATA MANAGEMENT STRATEGY - FIRST DRAFT ANNUAL NATIONAL LEGAL AID DATA-REPORT TEMPLATE, AND DRAFT DATA-QUALITY RISK MANAGEMENT PLAN Classified by the publisher as LegalAid3070 ACT Notifiable Invoices Register, contract LegalAid3070 | 6 May 2026 from 28 April 2026 | $25.9K $25,870 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8sk6.pypc-ckms | 4 March 2026 from 3 March 2026 | $25.9K $25,869 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED IN APRIL 2026ACT Notifiable Invoices Register, invoice row-92d4.afgg_9mut | 4 May 2026 from 28 April 2026 | $25.9K $25,866 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-dc8y-4his_xtf5 | 21 April 2025 from 13 April 2025 | $25.9K $25,866 |
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 14 May 2026 | $25.9K $25,864 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58272-NCT-004 ACT Notifiable Invoices Register, contract 58272-NCT-004 | 20 July 2026 from 7 July 2026 | $25.9K $25,864 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-AC | OPERATING LEASE VEHICLES CHARGES Classified by the publisher as SON1142512; Whole of Gov contract ACT Notifiable Invoices Register, contract SON1142512; Whole of Gov contract | 27 July 2026 from 23 July 2026 | $25.9K $25,862 |
TIMEEDIT APAC PTY LTD ABN 73648075003 | CIT | SOFTWARE SUPPORT & LICENCEACT Notifiable Invoices Register, invoice row-cdb8~spxn~3q2u | 22 December 2024 from 29 August 2024 | $25.9K $25,859 |
TIMEEDIT APAC PTY LTD ABN 73648075003 | CIT | SOFTWARE SUPPORT & LICENCEACT Notifiable Invoices Register, invoice row-x9r3-6n7a-3vym | 9 April 2025 from 9 April 2025 | $25.9K $25,859 |
TIMEEDIT APAC PTY LTD ABN 73648075003 | CIT | SOFTWARE SUPPORT & LICENCEACT Notifiable Invoices Register, invoice row-fkci-f377~ma5y | 3 March 2025 from 9 February 2025 | $25.9K $25,859 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-C | PLAYGROUNDS DESIGNS EMU INLET Classified by the publisher as 39141-NCT-001 ACT Notifiable Invoices Register, contract 39141-NCT-001 | 19 May 2026 from 6 May 2026 | $25.9K $25,858 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 15 June 2025 from 26 May 2025 | $25.9K $25,852 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58235-NCT-222 ACT Notifiable Invoices Register, contract 58235-NCT-222 | 17 September 2026 from 10 September 2026 | $25.9K $25,850 |
ONE STOP SUPPLY SHOP ABN 33866388593 | ETD | Purchase of Cleaning Consumables for ACT Public Schools Classified by the publisher as GS2664684 ACT Notifiable Invoices Register, contract GS2664684 | 22 September 2026 from 9 September 2026 | $25.9K $25,850 |
GAAP CONSULTING SERVICES PTY LTD ABN 68646920525 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO EXTERNAL ACCOUNTING ADVICE.ACT Notifiable Invoices Register, invoice row-5ei9-ughw.ecya | 26 January 2026 from 23 November 2025 | $25.9K $25,850 |
THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST ABN 23970908281 | HCS-Housing | FINANCIAL AND NOVATION MODEL AND REQUIREMENTS FOR THE HOUSING AUSTRALIA FUTURE FUND Classified by the publisher as PIHC0012302 ACT Notifiable Invoices Register, contract PIHC0012302 | 10 June 2026 from 3 June 2026 | $25.9K $25,850 |
HILL PDA ABN 52003963755 | SLA | DEVELOPMENT MODEL ASSESSMENT - KENNY Classified by the publisher as SLA2426 ACT Notifiable Invoices Register, contract SLA2426 | 3 June 2026 from 24 May 2026 | $25.9K $25,850 |
WTP AUSTRALIA PTY LIMITED ABN 69605212182 | CMTEDD | TELSTRA TOWER COST PLANNING SERVICES Classified by the publisher as PICM0010340 ACT Notifiable Invoices Register, contract PICM0010340 | 3 August 2026 from 6 July 2026 | $25.9K $25,850 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-gz5i_4fwa~b32n | 31 March 2025 from 24 March 2025 | $25.9K $25,850 |
HEALTH LEGAL PTY LTD ABN 52104156694 | CHS | HEALTH LEGAL PTY LTDACT Notifiable Invoices Register, invoice row-wbks_nimd.w8bh | 11 December 2024 from 1 December 2024 | $25.9K $25,850 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $25.9K $25,850 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dwkz-3qvj_nn4r | 2 February 2026 from 1 February 2026 | $25.8K $25,850 |