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 486 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - SG FLEET COSTSACT Notifiable Invoices Register, invoice row-wbey_kwfn_gfe4 | 5 February 2025 from 2 February 2025 | $25.6K $25,570 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Cost Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 15 September 2026 from 9 September 2026 | $25.6K $25,569 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CMTEDD | CHARTERED BUS EXPENSES FOR RAIDERS V BRONCOS FINAL MATCH AT GIO STADIUM Classified by the publisher as TCCS agreement with CDC to provide addit ACT Notifiable Invoices Register, contract TCCS agreement with CDC to provide addit | 24 September 2025 from 15 September 2025 | $25.6K $25,567 |
QUAYCLEAN AUSTRALIA PTY LTD ABN 40102238933 | CMTEDD | CLEANING EXPENSES FOR RAIDERS V SHARKS FINALS MATCH AT GIO STADIUM Classified by the publisher as 28026.21 ACT Notifiable Invoices Register, contract 28026.21 | 29 September 2025 from 25 September 2025 | $25.6K $25,567 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE ENERGY USAGE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 1 April 2026 from 23 March 2026 | $25.6K $25,558 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-f659-muvg_2a9p | 5 May 2025 from 27 April 2025 | $25.6K $25,557 |
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 | 24 May 2026 from 14 May 2026 | $25.6K $25,556 |
APAC DIAGNOSTIC PTY LTD ABN 95638899135 | JACSD | CONTRACT NO. GS2435568 - DRUG OF ABUSE CONFIRMATION SERVICES FOR AUGUST 2025 Classified by the publisher as GS2435568 ACT Notifiable Invoices Register, contract GS2435568 | 15 September 2025 from 1 September 2025 | $25.6K $25,554 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | ROAD SAFETY PROGRAM (ANRAM TREATMENTS) - DESIGN AND SUPERINTENDENCY SERVICESACT Notifiable Invoices Register, invoice row-w2xn_v9yg-rka5 | 15 April 2025 from 24 March 2025 | $25.6K $25,550 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD | JULY 2026 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as 639727 ACT Notifiable Invoices Register, contract 639727 | 18 August 2026 from 11 August 2026 | $25.5K $25,550 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-bf2y-92gn-4qfe | 29 September 2026 from 29 September 2026 | $25.5K $25,548 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-n3ev-2kcb-6e3j | 24 June 2026 from 23 June 2026 | $25.5K $25,548 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $25.5K $25,548 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-4jgn_z999.qica | 27 May 2026 from 27 May 2026 | $25.5K $25,548 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-neh8_nr4z.pyxf | 27 July 2026 from 26 July 2026 | $25.5K $25,548 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-iumf_ce6n~j8hb | 27 August 2026 from 26 August 2026 | $25.5K $25,548 |
EXPRESS TRUCK SERVICE ABN 41604247805 | TCCS-TCO | FLEET SPARE PARTSACT Notifiable Invoices Register, invoice row-xnpm~6abc.m26n | 20 January 2025 from 6 January 2025 | $25.5K $25,545 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS APRIL 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 19 May 2025 from 4 May 2025 | $25.5K $25,545 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | WAVELENGTH INTERNATIONAL PTY LTDACT Notifiable Invoices Register, invoice row-v3ap.cezy-bsfc | 4 December 2024 from 18 November 2024 | $25.5K $25,543 |
DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD ABN 85071798617 | CHS | MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-zaj7~ctt4_77yt | 14 April 2025 from 9 April 2025 | $25.5K $25,537 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-tf9s-bs74.72tm | 20 July 2026 from 17 June 2026 | $25.5K $25,531 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-cr7r.y2rj.zbm5 | 8 January 2025 from 11 December 2024 | $25.5K $25,530 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS SUPPLIED DURING JUNE 2025ACT Notifiable Invoices Register, invoice row-w52b.iz5u-bv4t | 7 July 2025 from 30 June 2025 | $25.5K $25,528 |
OUR COMMUNITY PTY LTD ABN 24094608705 | CMTEDD | GRANTS ADMINISTRATION SYSTEM ACCOUNT SUBSCRIPTION 2026-27ACT Notifiable Invoices Register, invoice row-sywu-nznm_q5tz | 6 April 2026 from 1 April 2026 | $25.5K $25,525 |
OUR COMMUNITY PTY LTD ABN 24094608705 | CMTEDD-ED | GRANTS ADMINISTRATION PLATFORM 2025-26 ACCOUNT FEEACT Notifiable Invoices Register, invoice row-vr3z~rrjp.sa2t | 26 February 2025 from 24 February 2025 | $25.5K $25,525 |
PARK MANAGEMENT SYSTEMS PTY LTD ABN 69088208271 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 July 2025 from 21 July 2025 | $25.5K $25,520 |
MCARTHUR AND ASSOCIATES PTY LTD ABN 53143464331 | CHS | ADVISORY SERVICES Classified by the publisher as PICH0009327 ACT Notifiable Invoices Register, contract PICH0009327 | 7 January 2026 from 6 January 2026 | $25.5K $25,520 |
UNIVERSAL MCCANN ABN 19002966001 | CRA | MEDIA PLACEMENT AND ADVICE Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 1 July 2026 from 1 July 2026 | $25.5K $25,518 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2630823 ACT Notifiable Invoices Register, contract H2630823 | 26 January 2026 from 13 January 2026 | $25.5K $25,517 |
CAPITAL LANDSCAPE CONTRACTORS PTY LTD ABN 62123627903 | EPSDD | PLANTS - PLANTING IN NATURE RESERVESACT Notifiable Invoices Register, invoice row-eqc6.789r.wzr8 | 12 May 2025 from 7 May 2025 | $25.5K $25,515 |
DEFRIES INDUSTRIES PTY LTD ABN 71005685085 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-nana~is85~dznw | 25 November 2024 from 24 November 2024 | $25.5K $25,513 |
AUSTRALIAN SPORTS COMMISSION ABN 71005685085 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-3km6_uq2k-pizc | 25 November 2024 from 24 November 2024 | $25.5K $25,513 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-u56x.am3d~v9ui | 30 March 2026 from 12 March 2026 | $25.5K $25,503 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CED-C | DESIGN SERVICES AND PRINCIPALS AUTHORISED PERSON CONSULTANCY Classified by the publisher as 30941-NCT-111 ACT Notifiable Invoices Register, contract 30941-NCT-111 | 23 March 2026 from 11 March 2026 | $25.5K $25,502 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CMTEDD | MINISTERIAL DOMESTIC AND INTERNATIONAL TRAVELACT Notifiable Invoices Register, invoice row-cxme_ue6a-ci5b | 17 December 2025 from 10 December 2025 | $25.5K $25,500 |
CAPITAL ECOLOGY PTY LTD ABN 50607364358 | EPSDD | ECOLOGICAL SURVEY - INVOICE 3ACT Notifiable Invoices Register, invoice row-wdyw~r2i8.g3c4 | 9 April 2025 from 2 April 2025 | $25.5K $25,500 |
DANIELS HEALTH AUSTRALIA PTY LTD ABN 68094425448 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-s7v3-9k8v_xns5 | 10 February 2025 from 22 January 2025 | $25.5K $25,499 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2645926 ACT Notifiable Invoices Register, contract H2645926 | 29 April 2026 from 28 April 2026 | $25.5K $25,498 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-n37e-aty3-da93 | 27 January 2025 from 20 January 2025 | $25.5K $25,497 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-dxpu-wghg.idis | 9 January 2025 from 29 December 2024 | $25.5K $25,496 |
DR DAC PHUC YEN HO ABN 37180482193 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ha7c.9th9.9325 | 14 April 2025 from 12 March 2025 | $25.5K $25,495 |
TAIT & MILLER INVESTMENTS PTY LTD ABN 78102725093 | iCBR | Property Repairs and Maintenance expenditureACT Notifiable Invoices Register, invoice row-zh4x-46z3.7hge | 26 November 2025 from 6 November 2025 | $25.5K $25,495 |
DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD ABN 85071798617 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2711774 ACT Notifiable Invoices Register, contract H2711774 | 29 September 2026 from 24 September 2026 | $25.5K $25,495 |
SMEC ABN 47065475149 | TCCS | HUME CIRCLE DESIGNACT Notifiable Invoices Register, invoice row-eckz.jvsa_gr8p | 10 December 2024 from 27 November 2024 | $25.5K $25,495 |
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 | 4 May 2026 from 30 April 2026 | $25.5K $25,494 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 August 2025 from 13 August 2025 | $25.5K $25,494 |
JLN CONTRACTORS ABN 87632572902 | CED-E | HAULAGE ROAD MAINTENANCE KOWEN PLANTATION Classified by the publisher as PIEP0009908 ACT Notifiable Invoices Register, contract PIEP0009908 | 18 February 2026 from 10 February 2026 | $25.5K $25,494 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | Diagnostic Imaging ServiceACT Notifiable Invoices Register, invoice row-u8fv_depq.gctt | 19 November 2025 from 16 November 2025 | $25.5K $25,487 |
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 19 June 2026 | $25.5K $25,485 |
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 | 16 February 2026 from 12 February 2026 | $25.5K $25,484 |