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 487 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SLAVOLJUB MILUTINOVIC ABN 71223657667 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $25.5K $25,482 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $25.5K $25,482 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-zztm-ze7n.zd9i | 27 August 2025 from 4 August 2025 | $25.5K $25,482 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $25.5K $25,482 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-wjyz-zh3v_imyt | 29 October 2025 from 28 October 2025 | $25.5K $25,482 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-t2e7_hsjf-6h2y | 26 November 2025 from 25 November 2025 | $25.5K $25,482 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-4hse-47zi-85yb | 22 December 2025 from 22 December 2025 | $25.5K $25,482 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3bjt-wwgn~8zwg | 28 January 2026 from 27 January 2026 | $25.5K $25,482 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-6umy-ep2t_dvn7 | 25 February 2026 from 24 February 2026 | $25.5K $25,482 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-6h5w-h84z_e3ws | 30 March 2026 from 29 March 2026 | $25.5K $25,482 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 May 2025 from 25 May 2025 | $25.5K $25,482 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 May 2025 from 25 May 2025 | $25.5K $25,482 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-s9ih.bk7v.9b2y | 9 January 2025 from 23 December 2024 | $25.5K $25,482 |
DEPT OF DEFENCE ABN 68706814312 | CHS | DEFENCE STUDENT PLACEMENTACT Notifiable Invoices Register, invoice row-scuq.fx7y~tr2d | 18 June 2025 from 22 May 2025 | $25.5K $25,480 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ws4x_993i~92fd | 19 December 2024 from 8 December 2024 | $25.5K $25,480 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2624541 ACT Notifiable Invoices Register, contract H2624541 | 8 December 2025 from 4 December 2025 | $25.5K $25,476 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CED-E | Water sensitive urban design finalisation and handover milestone payment under the ACT Healthy Waterways program Classified by the publisher as 52555-NCT-002 ACT Notifiable Invoices Register, contract 52555-NCT-002 | 17 September 2026 from 7 September 2026 | $25.5K $25,475 |
AUSTRALIAN INSTITUTE OF FORENSIC PSYCHOLOGY ABN 14108824586 | HCS-C | PSYCHOLOGICAL RECRUITMENT ASSESSMENTSACT Notifiable Invoices Register, invoice row-tzrk.mp3z-mw7a | 14 April 2026 from 7 April 2026 | $25.5K $25,472 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-n6jt-7y2g~982t | 14 April 2025 from 7 April 2025 | $25.5K $25,470 |
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 12 July 2026 | $25.5K $25,470 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2635589 ACT Notifiable Invoices Register, contract H2635589 | 18 February 2026 from 16 February 2026 | $25.5K $25,469 |
AMERICAN EXPRESS BUSINESS TRAVEL ABN 92108952085 | ACTIA | TRAVEL EXPENSES FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-3eu3~9gp4-9syz | 29 March 2025 from 28 March 2025 | $25.5K $25,467 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0007369 ACT Notifiable Invoices Register, contract PISL0007369 | 17 March 2026 from 11 March 2026 | $25.5K $25,465 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-3yd6_s8va_745j | 20 November 2024 from 19 November 2024 | $25.5K $25,462 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-qvzd-5ksa_cyjk | 20 November 2024 from 19 November 2024 | $25.5K $25,462 |
FIRST SHEDS ABN 96612137489 | ETD | MARIBYRNONG PRIMARY SCHOOL - PIED0005843 - SHADE STRUCTURE INSTALLATIONACT Notifiable Invoices Register, invoice row-jg4q-wnfv-ndx7 | 6 January 2025 from 19 December 2024 | $25.5K $25,459 |
MICHAEL JOHN FORDHAM ABN 65683897233 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-8bvw-w6vb~hme9 | 27 July 2026 from 5 July 2026 | $25.5K $25,454 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8wgd_a8yn-pwxe | 29 July 2026 from 21 July 2026 | $25.5K $25,453 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-z3cs~kr6d_2b9t | 27 August 2026 from 20 August 2026 | $25.5K $25,453 |
MARK GUYER EARTHWORKS ABN 54638253656 | CED-E | GRADER AND OPERATOR FOR FIRE FIGHTING READINESS Classified by the publisher as GS3360341 ACT Notifiable Invoices Register, contract GS3360341 | 14 January 2026 from 8 January 2026 | $25.5K $25,451 |
ABODE - THE APARTMENT HOTEL BELCONNEN PTY LTD ABN 95636543121 | CHS | ACCOMMODATIONACT Notifiable Invoices Register, invoice row-h37n~fkar~54w7 | 12 February 2025 from 12 January 2025 | $25.4K $25,446 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | Electricity Woden Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 24 November 2025 from 5 November 2025 | $25.4K $25,442 |
A. G. COOMBS ADVISORY PTY LTD ABN 89130969934 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-wdmn-6krt~62zb | 2 December 2024 from 17 November 2024 | $25.4K $25,441 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION FOR JUNE 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 16 July 2025 from 10 July 2025 | $25.4K $25,441 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-wfby~xu7r_fihm | 1 January 2025 from 22 December 2024 | $25.4K $25,440 |
UNIVERSAL MCCANN ABN 19002966001 | JACSD | PROVISION OF RECRUITMENT ADVERTISING SERVICESACT Notifiable Invoices Register, invoice row-iiuh-hx69_wj57 | 2 December 2024 from 18 November 2024 | $25.4K $25,438 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2690288 ACT Notifiable Invoices Register, contract H2690288 | 30 March 2026 from 25 March 2026 | $25.4K $25,436 |
AURORA OFFICE FURNITURE (AUST) PTY LTD ABN 34659801662 | CHS | OFFICE FURNITURE Classified by the publisher as PICH0009620 ACT Notifiable Invoices Register, contract PICH0009620 | 9 July 2025 from 30 June 2025 | $25.4K $25,436 |
ELECTRICAL TESTING SERVICES PTY LTD ABN 26102233189 | CIT | TEST & TAG SERVICES CIT FYSHWICK Classified by the publisher as PICI0005906 ACT Notifiable Invoices Register, contract PICI0005906 | 7 July 2025 from 7 July 2025 | $25.4K $25,435 |
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 | 11 September 2026 from 25 August 2026 | $25.4K $25,433 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | iCBR | Project expenditure - Waston Health Precinct Classified by the publisher as 21573-NCT-003 ACT Notifiable Invoices Register, contract 21573-NCT-003 | 17 September 2026 from 4 August 2026 | $25.4K $25,433 |
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 9 July 2026 | $25.4K $25,432 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CHS | IT SUPPORTACT Notifiable Invoices Register, invoice row-vseb-7cfs.ensi | 13 October 2025 from 5 October 2025 | $25.4K $25,429 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-c4gr-irbi.8vjq | 16 July 2025 from 10 July 2025 | $25.4K $25,423 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-wyhu_9nwg~pjwv | 1 September 2025 from 24 August 2025 | $25.4K $25,423 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-hxi8_k8ug_vjjd | 19 November 2025 from 10 November 2025 | $25.4K $25,423 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | HENRY MELVILLE CRESCENT LIGHTING WORKS Classified by the publisher as 31016-NCT-110-01-051 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-051 | 6 July 2026 from 25 June 2026 | $25.4K $25,422 |
ZEEP MEDICAL PTY LTD ABN 17618244956 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-irnh.sdj2-6fu2 | 16 June 2025 from 11 June 2025 | $25.4K $25,420 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO WODEN BUS DEPOT Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 13 October 2025 from 1 August 2025 | $25.4K $25,415 |
AUSTRALIAN TRADE COMMISSION ABN 11764698227 | CMTEDD | MONTHLY PAYROLL AND SHARED SINGAPORE-MISSION OVERHEAD COSTS FOR THE ACT BUSINESS DEVELOPMENT MANAGER, IN SINGAPORE. Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 17 July 2025 | $25.4K $25,415 |