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 483 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
INTELLISTACK, LLC ABN INTERNATIONAL | SLA | TECHNOLOGY SUPPORT SERVICES Classified by the publisher as INV01418098 ACT Notifiable Invoices Register, contract INV01418098 | 29 June 2026 from 24 June 2026 | $25.8K $25,763 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-8t84.ia72-bp7r | 31 March 2025 from 19 March 2025 | $25.8K $25,755 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-4p9n_faz4~z85u | 10 April 2025 from 6 April 2025 | $25.8K $25,754 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT Classified by the publisher as 39100-NCT-002 ACT Notifiable Invoices Register, contract 39100-NCT-002 | 2 July 2025 from 23 June 2025 | $25.8K $25,754 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-9nip~inqb-ad26 | 30 March 2025 from 17 March 2025 | $25.8K $25,753 |
RIDER LEVETT BUCKNALL ABN 59008622464 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - DEC CLAIM Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 19 January 2026 from 16 December 2025 | $25.8K $25,753 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD-SS | MONTHLY INVOICE PROCESSING TRANSACTION FEEACT Notifiable Invoices Register, invoice row-xr4b-srud.s8vh | 14 April 2025 from 9 April 2025 | $25.8K $25,751 |
DUNCAN'S PLUMBING SERVICE PTY. LTD. ABN 36007033945 | CMTEDD | ASSET RENEWAL PROGRAM - HORTICULTURE DEPOT UPGRADES Classified by the publisher as PICM000995 ACT Notifiable Invoices Register, contract PICM000995 | 27 April 2026 from 20 April 2026 | $25.7K $25,749 |
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 23 June 2026 | $25.7K $25,746 |
CLOSED LOOP ENVIRONMENTAL SOLUTIONS ABN 53098066347 | CMTEDD | PROVISION OF RUBBISH AND WASTE REMOVAL AT ENLIGHTEN 2026 Classified by the publisher as GS2911481 ACT Notifiable Invoices Register, contract GS2911481 | 9 March 2026 from 3 March 2026 | $25.7K $25,742 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58271-NCT-001 ACT Notifiable Invoices Register, contract 58271-NCT-001 | 16 June 2025 from 12 June 2025 | $25.7K $25,740 |
CURIJO PTY LTD ABN 22609893021 | ETD | CO-DESIGN OF AN ACT ABORIGINAL AND TORRES STRAIT ISLANDER VOICE TO EDUCATION - MILESTONE PAYMENT 2ACT Notifiable Invoices Register, invoice row-vczc~u2pg~yyfw | 7 April 2025 from 31 March 2025 | $25.7K $25,740 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-118 ACT Notifiable Invoices Register, contract 58207-NCT-118 | 28 May 2025 from 26 May 2025 | $25.7K $25,740 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-wkjw.rwx4.ef8j | 22 June 2026 from 17 June 2026 | $25.7K $25,738 |
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 13 July 2026 | $25.7K $25,736 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-rj53.bbqn_accu | 22 December 2025 from 14 December 2025 | $25.7K $25,735 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-6cqa-uujy-xmgq | 30 March 2025 from 9 March 2025 | $25.7K $25,735 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-8g42.fh9k_n8mb | 29 January 2025 from 22 January 2025 | $25.7K $25,734 |
ARUP PTY LTD ABN 18000966165 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-p94t-r74a.bu64 | 22 December 2024 from 17 December 2024 | $25.7K $25,733 |
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 | $25.7K $25,731 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-qnn5.xqtp-numa | 30 March 2025 from 9 March 2025 | $25.7K $25,730 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | Travel Work Related Conferences & SeminarsACT Notifiable Invoices Register, invoice row-c9y4~zk8h-ujux | 15 September 2026 from 8 September 2026 | $25.7K $25,730 |
JOBREADY TECH PTY LTD ABN 47082572192 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-iue9.gz7v_mzdk | 17 December 2025 from 16 December 2025 | $25.7K $25,729 |
RIDER LEVETT BUCKNALL ABN 59008622464 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - APR 26 CLAIM Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 29 April 2026 from 31 March 2026 | $25.7K $25,725 |
RIDER LEVETT BUCKNALL ABN 59008622464 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - FEB CLAIM Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 16 March 2026 from 1 March 2026 | $25.7K $25,725 |
NIGEL JOSHUA ORAM ABN 40553752304 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-ubmc~zjxt-bubu | 15 January 2025 from 17 December 2024 | $25.7K $25,718 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | TCCS | NEW LINEN SUPPLIES - SHEETSACT Notifiable Invoices Register, invoice row-hhfh~jn4s.4wsr | 2 December 2024 from 27 November 2024 | $25.7K $25,718 |
DEPARTMENT OF FINANCE ABN 61970632495 | CMTEDD | ICT SERVICEACT Notifiable Invoices Register, invoice row-qebj~83xz-t2tj | 3 June 2026 from 21 May 2026 | $25.7K $25,718 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-ag8w.jca3_4p3s | 21 April 2025 from 27 February 2025 | $25.7K $25,714 |
JPS ENGINEERING CONSULTANTS PTY LTD ABN 23661743166 | CED-E | INVESTIGATIONS HAWKER GROUP CENTRE STAGE 2 Classified by the publisher as PIEP0008154-1 ACT Notifiable Invoices Register, contract PIEP0008154-1 | 5 January 2026 from 21 December 2025 | $25.7K $25,713 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as CMTEDD2022-23-0041-E ACT Notifiable Invoices Register, contract CMTEDD2022-23-0041-E | 26 May 2025 from 25 May 2025 | $25.7K $25,709 |
SBC IT PTY LTD ABN 89125399564 | ACTIA | INSURANCE MANAGEMENT SYSTEM IMPLEMENTATION FEE Classified by the publisher as GS3763959 ACT Notifiable Invoices Register, contract GS3763959 | 22 July 2026 from 11 May 2026 | $25.7K $25,708 |
INTELLIGENT RFID SOLUTIONS PTY LTD ABN 92646953308 | CED-C | ENHANCEMENT OF LIBRARY COLLECTIONS Classified by the publisher as 39144-NCT-009 ACT Notifiable Invoices Register, contract 39144-NCT-009 | 7 April 2026 from 26 March 2026 | $25.7K $25,707 |
TRISLEY'S HYDRAULIC SERVICES ABN 24066150516 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-9tuj-tqsf_dapj | 12 February 2025 from 11 February 2025 | $25.7K $25,707 |
FRESENIUS KABI AUSTRALIA P/L ABN 39109383593 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2604098 ACT Notifiable Invoices Register, contract H2604098 | 11 August 2025 from 7 August 2025 | $25.7K $25,702 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-6nr4.nkp7.9dkd | 3 March 2025 from 11 February 2025 | $25.7K $25,701 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2628327 ACT Notifiable Invoices Register, contract H2628327 | 26 January 2026 from 11 January 2026 | $25.7K $25,700 |
FREDON SECURITY (ACT) PTY LTD ABN 26626613410 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-hb6k-cxg4_57m4 | 19 May 2025 from 3 April 2025 | $25.7K $25,700 |
RANDSONS GROUP ABN 29936610791 | CED-E | WEED CONTROL - SERRATED TUSSOCK AT JACKA, TAYLOR, HORSE PARK NORTH BUSH BLOCKSACT Notifiable Invoices Register, invoice row-daes_yj7b~ppvp | 20 May 2026 from 14 May 2026 | $25.7K $25,699 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-65wn-6zqn-dhm4 | 11 February 2026 from 4 February 2026 | $25.7K $25,699 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SMS CREDITS - MAR 2026 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 13 April 2026 from 1 April 2026 | $25.7K $25,698 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-xeme~4bif_7auf | 27 January 2025 from 7 January 2025 | $25.7K $25,697 |
CYCLOTEK NSW PTY LTD ABN 39618451157 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 28200-NCT-003 ACT Notifiable Invoices Register, contract 28200-NCT-003 | 25 August 2025 from 13 August 2025 | $25.7K $25,697 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | BIMBERI CONTROL ROOM SECURITY DESKACT Notifiable Invoices Register, invoice row-q7ig.jstk.ub8s | 2 July 2025 from 18 June 2025 | $25.7K $25,697 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | CSD | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as GSO01014.210.1 ACT Notifiable Invoices Register, contract GSO01014.210.1 | 1 May 2025 from 21 April 2025 | $25.7K $25,697 |
THE TRUSTEE FOR THE PAN GROUP ABN 21053520734 | TCCS | RISKWARE LICENCINGACT Notifiable Invoices Register, invoice row-cgxw_dp99.gnqc | 12 February 2025 from 6 February 2025 | $25.7K $25,696 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | RESPITE DIRECT SUPPORTSACT Notifiable Invoices Register, invoice row-6qti.g78s~7imh | 12 June 2025 from 3 June 2025 | $25.7K $25,695 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 September 2025 from 7 September 2025 | $25.7K $25,694 |
EXPRESS TRUCK SERVICE ABN 41604247805 | TCCS-TCO | BUS SPARE PARTS STOCK Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 26 May 2025 from 18 May 2025 | $25.7K $25,693 |
OASIS HORTICULTURE 2.0 PTY LTD ABN 35668418004 | CMTEDD-ED | PROVISION OF HORTICULTURE SERVICES - FLORIADE 2025 Classified by the publisher as PICM0000374 ACT Notifiable Invoices Register, contract PICM0000374 | 21 May 2025 from 20 May 2025 | $25.7K $25,689 |