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 485 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MSS SECURITY PTY LTD ABN 29100573966 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGEACT Notifiable Invoices Register, invoice row-nend-de8g_f3x8 | 24 February 2025 from 12 February 2025 | $25.6K $25,643 |
ROSE ARGENT PTY LTD ABN 29100573966 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROLACT Notifiable Invoices Register, invoice row-3g6b.airj_3rkg | 25 November 2024 from 5 November 2024 | $25.6K $25,643 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-wp6i_35xc.agry | 27 January 2025 from 21 January 2025 | $25.6K $25,642 |
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 15 June 2026 | $25.6K $25,638 |
UNIVERSITY OF MELBOURNE ABN 84002705224 | ETD | ABILITIES BASED LEARNING AND EDUCATION SUPPORT - YEARLY UPDATE SERVICES JUL 24 - JUL 25ACT Notifiable Invoices Register, invoice row-bnee~tb6k-tau6 | 5 February 2025 from 2 February 2025 | $25.6K $25,636 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | Provision of fuelACT Notifiable Invoices Register, invoice row-8sqq~3jb7_4sw3 | 10 November 2025 from 5 November 2025 | $25.6K $25,634 |
JOHN RANDALL CONSULTING PTY LTD ABN 51632047860 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN STOCKDILL DRIVEACT Notifiable Invoices Register, invoice row-6fd2.p3zj.zcgm | 12 March 2025 from 25 February 2025 | $25.6K $25,634 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-4j8i_9x7r-4jbm | 3 February 2025 from 2 February 2025 | $25.6K $25,632 |
FRENKEL TEXTILES PTY LTD ABN 65106563204 | TCCS | NEW LINEN SUPPLIES - BATH TOWELSACT Notifiable Invoices Register, invoice row-ijue_nbpj-ihch | 10 February 2025 from 4 February 2025 | $25.6K $25,632 |
NORMAN JAMES GREEN ABN 78949562512 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-zbjh.pu94~j88k | 11 May 2026 from 6 May 2026 | $25.6K $25,630 |
STUDIO BINOCULAR PTY LTD ABN 53142679516 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-ck8i-7qeq~uaa9 | 13 January 2025 from 1 January 2025 | $25.6K $25,630 |
ABACUS DX PTY LTD ABN 63126255990 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644089 ACT Notifiable Invoices Register, contract H2644089 | 29 April 2026 from 19 April 2026 | $25.6K $25,628 |
GLOBAL MEDICAL SOLUTIONS ABN 66072147561 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-644z-xncu_63is | 28 April 2025 from 16 April 2025 | $25.6K $25,625 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | Property RentalsACT Notifiable Invoices Register, invoice row-vsg3~uei8.gtqb | 10 November 2025 from 23 October 2025 | $25.6K $25,623 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-9a2v~mfta.swej | 26 March 2025 from 23 March 2025 | $25.6K $25,623 |
CHALLIS RECRUITMENT ABN 13113856296 | CHS | RECRUITMENT AGENCY CHARGESACT Notifiable Invoices Register, invoice row-iy56.fvvu_ncg9 | 12 February 2025 from 3 February 2025 | $25.6K $25,622 |
LEAR SIEGLER AUSTRALASIA PTY LTD ABN 36099046376 | AHD | PURCHASE OF MULTI-GAS CALIBRATION SYSTEM Classified by the publisher as PIHD0006477 ACT Notifiable Invoices Register, contract PIHD0006477 | 25 June 2025 from 17 June 2025 | $25.6K $25,622 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CHS91634 ACT Notifiable Invoices Register, contract CHS91634 | 18 May 2026 from 20 April 2026 | $25.6K $25,619 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | SKILLED MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-a8f9-uxmn.8jwq | 4 December 2024 from 20 November 2024 | $25.6K $25,613 |
ASI SOLUTIONS ABN 40068649972 | ETD | PURCHASE OF CHROMEBOOKS TO SUPPORT STUDENTS AT STRATHNAIRN SCHOOL Classified by the publisher as PIED0010728 ACT Notifiable Invoices Register, contract PIED0010728 | 9 March 2026 from 24 February 2026 | $25.6K $25,612 |
COLLECTIVE CIVIL LTD PTY ABN 53097428003 | CED-C | TREE SURROUND REPAIR WORKS AND POROUS PAVEMENT Classified by the publisher as PITC0006935 ACT Notifiable Invoices Register, contract PITC0006935 | 4 May 2026 from 24 April 2026 | $25.6K $25,612 |
MI ASSOCIATES PTY LTD ABN 76095800427 | iCBR | Project expenditure - Canberra Theatre Redevelopment Classified by the publisher as 58223-NCT-008 ACT Notifiable Invoices Register, contract 58223-NCT-008 | 22 September 2026 from 10 September 2026 | $25.6K $25,611 |
ACCELLIER ABN 96145402017 | CED-E | WORK SKILL INSTRUCTOR COURSEACT Notifiable Invoices Register, invoice row-j3ic_wwif.k46e | 20 May 2026 from 12 May 2026 | $25.6K $25,610 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS SUPPLIED DURING OCTOBER 2025ACT Notifiable Invoices Register, invoice row-wirb_hmqz~xfee | 20 October 2025 from 13 October 2025 | $25.6K $25,609 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-b6jh_syie.g2yq | 20 January 2025 from 29 December 2024 | $25.6K $25,608 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 May 2025 from 15 May 2025 | $25.6K $25,608 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 1 September 2025 from 3 August 2025 | $25.6K $25,603 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE Classified by the publisher as 30696-NCT-006 ACT Notifiable Invoices Register, contract 30696-NCT-006 | 23 June 2025 from 15 June 2025 | $25.6K $25,601 |
ERNST AND YOUNG ABN 75288172749 | HCS-H | Procurement and Contract Management internal audit fee Classified by the publisher as PIHC0012567 ACT Notifiable Invoices Register, contract PIHC0012567 | 17 September 2026 from 4 September 2026 | $25.6K $25,600 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | Access to Electric program upgrades Classified by the publisher as PICM0000298.19 ACT Notifiable Invoices Register, contract PICM0000298.19 | 10 November 2025 from 28 October 2025 | $25.6K $25,599 |
LOGANATHAN SINNATHURAI ABN 73926317050 | JACSD | Provision of legal counselACT Notifiable Invoices Register, invoice row-cqat.56vc.mxvf | 24 September 2026 from 4 September 2026 | $25.6K $25,598 |
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 | $25.6K $25,592 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN Classified by the publisher as 58253-NCT-001 ACT Notifiable Invoices Register, contract 58253-NCT-001 | 15 June 2026 from 1 June 2026 | $25.6K $25,592 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-en83.snjg-x48e | 18 November 2024 from 18 November 2024 | $25.6K $25,591 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2020072301 ACT Notifiable Invoices Register, contract 2020072301 | 19 January 2026 from 6 November 2025 | $25.6K $25,591 |
CAP SUPPORT PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-p9b3_d2kx~uaky | 18 November 2024 from 18 November 2024 | $25.6K $25,591 |
WILDE AND WOOLLARD PACIFIC PTY LTD ABN 69081162496 | JACSD | Provision of expert legal witnessACT Notifiable Invoices Register, invoice row-3rdu.ui2r_uqau | 5 November 2025 from 26 October 2025 | $25.6K $25,591 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-tzgq~u5hk_wjc5 | 22 January 2025 from 21 January 2025 | $25.6K $25,587 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-7mrc_zgr4_zchc | 14 April 2025 from 2 April 2025 | $25.6K $25,586 |
GET FIRST AID PTY LTD ABN 70666749631 | CMTEDD | Provision of first aid services for Floriade 2026 Classified by the publisher as PICM0012066 ACT Notifiable Invoices Register, contract PICM0012066 | 15 September 2026 from 15 September 2026 | $25.6K $25,586 |
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 | 10 November 2025 from 28 October 2025 | $25.6K $25,585 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-4v9p-w43j.t63h | 3 March 2025 from 3 February 2025 | $25.6K $25,582 |
NATA ABN 59004379748 | HCS-H | ANNUAL SUPPORT COST - ACCREDITATION NO 001287 FOR ACTGALACT Notifiable Invoices Register, invoice row-27w8-mj75~7wig | 20 July 2026 from 30 June 2026 | $25.6K $25,581 |
NORDCO CONSULTING PTY LIMITED ABN 29654236923 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-065 ACT Notifiable Invoices Register, contract 58222-NCT-065 | 28 June 2026 from 22 June 2026 | $25.6K $25,580 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDTRONIC AUSTRALASIA PTY LTDACT Notifiable Invoices Register, invoice row-6iru.7ai2_z8in | 16 December 2024 from 11 December 2024 | $25.6K $25,579 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-gj5r~73ei-hayg | 5 March 2025 from 3 March 2025 | $25.6K $25,576 |
AUSTENG ENGINEERED SOLUTIONS ABN 15100924196 | CED-Canberra Cemeteries | PROGRESS PAYMENT FOR SECOND CREMATOR FOR GUNGAHLIN CREMATORIUM Classified by the publisher as PITC0011472 ACT Notifiable Invoices Register, contract PITC0011472 | 15 April 2026 from 1 April 2026 | $25.6K $25,575 |
AUSTENG ENGINEERING SOLUTIONS ABN 15100924196 | CED-Canberra Cemeteries | PAYMENT FOR SECOND CREMATOR AT GUNGAHLIN CREMATORIUM Classified by the publisher as PITC0011472 ACT Notifiable Invoices Register, contract PITC0011472 | 25 May 2026 from 14 May 2026 | $25.6K $25,575 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-CONSUMPTION EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 1 June 2026 from 20 May 2026 | $25.6K $25,573 |
SUNQUEST INFORMATION SYSTEMS PTY LIMITED ABN 32620052404 | DCBR | SERVICES OF SOFTWARE SOLUTION FOR NOTIFIABLE DISEASE MANAGEMENT SYSTEM Classified by the publisher as 638806 ACT Notifiable Invoices Register, contract 638806 | 28 July 2025 from 28 July 2025 | $25.6K $25,570 |