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 493 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2550753 ACT Notifiable Invoices Register, contract H2550753 | 9 June 2025 from 5 June 2025 | $25.0K $25,048 |
NAVIN OFFICER HERITAGE CONSULTANTS ABN 28092901605 | SLA | ARCHAEOLOGICAL INVESTIGATION - CAUSEWAY PRECINCTACT Notifiable Invoices Register, invoice row-rknz-5kw7_mwph | 19 March 2025 from 13 March 2025 | $25.0K $25,047 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | SYMBION PHARMACY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-4anc_migj-3qhx | 22 December 2024 from 18 December 2024 | $25.0K $25,044 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-x5um~ihqi~9eav | 2 April 2025 from 30 March 2025 | $25.0K $25,040 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2643294 ACT Notifiable Invoices Register, contract H2643294 | 13 April 2026 from 9 April 2026 | $25.0K $25,039 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2700509 ACT Notifiable Invoices Register, contract H2700509 | 22 July 2026 from 5 July 2026 | $25.0K $25,038 |
CYCLOTEK NSW PTY LTD ABN 39618451157 | CHS | CYCLOTEK NSW PTY LTDACT Notifiable Invoices Register, invoice row-g7d2.qrw6~8uzj | 4 December 2024 from 18 November 2024 | $25.0K $25,037 |
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 | 19 May 2025 from 15 May 2025 | $25.0K $25,036 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 16 March 2026 from 4 March 2026 | $25.0K $25,036 |
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-001 ACT Notifiable Invoices Register, contract 52555-NCT-001 | 17 September 2026 from 7 September 2026 | $25.0K $25,034 |
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-001 ACT Notifiable Invoices Register, contract 52555-NCT-001 | 10 September 2026 from 26 August 2026 | $25.0K $25,034 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 17 June 2026 from 10 June 2026 | $25.0K $25,033 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-ndae-crdz-kugn | 19 May 2025 from 1 May 2025 | $25.0K $25,024 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 FOR APRIL 2026ACT Notifiable Invoices Register, invoice row-2cbv.r6pg.qd2n | 11 May 2026 from 2 May 2026 | $25.0K $25,023 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS SUPPLIED DURING OCTOBER 2025ACT Notifiable Invoices Register, invoice row-xz6n.gmwb-vahf | 30 October 2025 from 22 October 2025 | $25.0K $25,023 |
CYCLOTEK NSW PTY LTD ABN 39618451157 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 13 August 2025 from 31 July 2025 | $25.0K $25,022 |
AUSTRALIA POST ABN 28864970579 | CED-AC | Mail Services Classified by the publisher as 639926 ACT Notifiable Invoices Register, contract 639926 | 17 November 2025 from 5 November 2025 | $25.0K $25,022 |
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 4 May 2026 | $25.0K $25,020 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 3 August 2026 from 27 July 2026 | $25.0K $25,019 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-6mav_mwg2-ff33 | 16 April 2025 from 5 April 2025 | $25.0K $25,019 |
JACOBS GROUP (AUSTRALIA) PTY LTD ABN 37001024095 | CED-C | GUNGAHLIN ROAD IMPROVEMENT – CORRIDOR TRANSPORT PLAN Classified by the publisher as 38575-NCT-001 ACT Notifiable Invoices Register, contract 38575-NCT-001 | 13 July 2026 from 1 July 2026 | $25.0K $25,015 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | WERFEN AUSTRALIA PTY LIMITEDACT Notifiable Invoices Register, invoice row-cshn-8ay9~6z72 | 11 December 2024 from 4 December 2024 | $25.0K $25,014 |
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 8 July 2026 | $25.0K $25,014 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 14 May 2025 from 1 May 2025 | $25.0K $25,013 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | TCCS | STORM CLEAN UP WORKSACT Notifiable Invoices Register, invoice row-bv8j~2fvf.3tme | 3 February 2025 from 22 January 2025 | $25.0K $25,010 |
SILVER & BALLARD (AUSTRALIA) PTY LIMITED ABN 34067210851 | CMTEDD | DIGITISE GOVERNMENT SERVICES & DIGITISING AND ARCHIVING MATERIALS PROJECTACT Notifiable Invoices Register, invoice row-dr4x_xrpp_cb73 | 28 June 2026 from 22 June 2026 | $25.0K $25,010 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-ys9q_kbj8~jjbm | 20 October 2025 from 6 October 2025 | $25.0K $25,008 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | CED-E | DEVELOPMENT SCENARIOS FOR BELCONNEN, INNER NORTH AND CITY AND INNER SOUTH Classified by the publisher as PIEP0006362 ACT Notifiable Invoices Register, contract PIEP0006362 | 17 December 2025 from 9 December 2025 | $25.0K $25,007 |
POSEIDON TECHNOLOGIES AUST PTY LTD ABN 81083257658 | CED-TCO | CLOSED-CIRCUIT TELEVISION (CCTV) UPGRADE Classified by the publisher as PITC0010158 ACT Notifiable Invoices Register, contract PITC0010158 | 13 October 2025 from 30 September 2025 | $25.0K $25,005 |
POSEIDON TECHNOLOGIES AUST PTY LTD ABN 81083257658 | CED-TCO | TRANSPORT CANBERRA BUS FLEET CCTV UPGRADES Classified by the publisher as PITC001058 ACT Notifiable Invoices Register, contract PITC001058 | 22 December 2025 from 13 December 2025 | $25.0K $25,005 |
POSEIDON TECHNOLOGIES AUST PTY LTD ABN 81083257658 | CED-TCO | TRANSPORT CANBERRA BUS FLEET CCTV UPGRADES Classified by the publisher as PITC001058 ACT Notifiable Invoices Register, contract PITC001058 | 17 December 2025 from 30 September 2025 | $25.0K $25,005 |
POSEIDON TECHNOLOGIES AUST PTY LTD ABN 81083257658 | CED-TCO | TRANSPORT CANBERRA BUS FLEET CCTV UPGRADES Classified by the publisher as PITC001058 ACT Notifiable Invoices Register, contract PITC001058 | 8 December 2025 from 22 November 2025 | $25.0K $25,005 |
POSEIDON TECHNOLOGIES AUST PTY LTD ABN 81083257658 | CED-TCO | BUS PARTSACT Notifiable Invoices Register, invoice row-cvxh-iauz.2a5x | 15 June 2026 from 24 November 2025 | $25.0K $25,005 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-k3zv_i2hf_3rqe | 17 March 2025 from 13 March 2025 | $25.0K $25,005 |
HILTIVE PTY LTD ABN 87008587899 | ETD | Miles Franklin Primary School - Demountable Roof Repairs - Progress Claim Classified by the publisher as UNFORE -2627-024 ACT Notifiable Invoices Register, contract UNFORE -2627-024 | 22 September 2026 from 7 September 2026 | $25.0K $25,000 |
HILTIVE PTY LTD ABN 87008587899 | ETD | Miles Franklin Primary School - Demountable Roof Repairs - Progress Claim Classified by the publisher as MAITBE-2627-001 ACT Notifiable Invoices Register, contract MAITBE-2627-001 | 22 September 2026 from 7 September 2026 | $25.0K $25,000 |
COMMUNITY HOUSING CANBERRA LTD ABN 46081354752 | CSD-Housing | TENANCY MANAGEMENT - PLANNING AND ADMINISTRATION Classified by the publisher as 2025.1002.210 ACT Notifiable Invoices Register, contract 2025.1002.210 | 26 June 2025 from 15 June 2025 | $25.0K $25,000 |
B J PODGER - T L PODGER ABN 36909465848 | CSD | AV EQUIPMENT FOR RECONCILIATION DAYACT Notifiable Invoices Register, invoice row-qdfs.yqgc-gh7w | 5 June 2025 from 2 June 2025 | $25.0K $25,000 |
AUSTRALIAN TRAINING COMPANY LIMITED ABN 99068364269 | CSD | WORK EXPERIENCE PROGRAM IN SCHOOLS Classified by the publisher as 2023.PICS0000285 ACT Notifiable Invoices Register, contract 2023.PICS0000285 | 17 June 2025 from 3 June 2025 | $25.0K $25,000 |
HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC ABN 59698548902 | CHS | COMMUNITY ENGAGEMENTACT Notifiable Invoices Register, invoice row-2qq4-pi3s~7qij | 27 August 2025 from 20 August 2025 | $25.0K $25,000 |
FULTON TECHNOLOGY PTY LTD ABN 87104489394 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES, ANNUAL PAYMENT Classified by the publisher as PO as Contract No ACT Notifiable Invoices Register, contract PO as Contract No | 11 August 2025 from 4 August 2025 | $25.0K $25,000 |
YWCA OF CANBERRA ABN 48008389151 | HCS-Housing | 12 MONTH TENANCY & CASE MANAGEMENT FOR HIGH NEEDS CLIENTACT Notifiable Invoices Register, invoice row-e3v6_9gar~gfzc | 18 August 2025 from 10 August 2025 | $25.0K $25,000 |
COTA ABN 76840143690 | CED-TCO | MYWAY+ INFORMATION MAILOUT TO ACT SENIORS CARD HOLDERSACT Notifiable Invoices Register, invoice row-yx62.h333_xws3 | 17 September 2025 from 11 September 2025 | $25.0K $25,000 |
CARCHELLA PTY LTD ABN 29666068668 | CMTEDD | CAPITAL WORKS EXPENDITURE AT EPIC - EVENT FLOORING FOR SUMMERNATS (UPGRADING VENUES FOR MAJOR EVENTS)ACT Notifiable Invoices Register, invoice row-btzj_ejgj.hjyh | 8 September 2025 from 19 August 2025 | $25.0K $25,000 |
CREATIVE GUILD PTY LTD ABN 45670666289 | CRA | Sponsorship agreement Classified by the publisher as Sponsorship ACT Notifiable Invoices Register, contract Sponsorship | 3 November 2025 from 29 October 2025 | $25.0K $25,000 |
FLUENT PROPERTY PTY LTD ABN 55643616746 | SLA | LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0010840 ACT Notifiable Invoices Register, contract PISL0010840 | 18 February 2026 from 10 February 2026 | $25.0K $25,000 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-E | HONEYSUCKLE VISITOR HUB RENEWAL - DESIGN AND CONTRACT ADMIN SERVICES Classified by the publisher as 52652-NCT-001 ACT Notifiable Invoices Register, contract 52652-NCT-001 | 24 June 2026 from 16 June 2026 | $25.0K $25,000 |
THE SOCIAL DECK PTY LTD ATF THE SOCIAL DECK TRUST ABN 94366395064 | CED-E | LEAF PROGRAM EVALUATION Classified by the publisher as PICE0011433 ACT Notifiable Invoices Register, contract PICE0011433 | 22 June 2026 from 3 June 2026 | $25.0K $25,000 |
THE SOCIAL DECK PTY LTD ATF THE SOCIAL DECK TRUST ABN 94366395064 | CED-E | LEAF PROGRAM EVALUATION Classified by the publisher as PICE0011433 ACT Notifiable Invoices Register, contract PICE0011433 | 24 June 2026 from 22 June 2026 | $25.0K $25,000 |
NOUS GROUP PTY LTD. ABN 66086210344 | HCS-C | AUSTRALIAN EARLY DEVELOPMENT CENSUS (AEDC) DRIVERS CONSULTANCY Classified by the publisher as 2026.PIHC0011945 ACT Notifiable Invoices Register, contract 2026.PIHC0011945 | 16 June 2026 from 28 May 2026 | $25.0K $25,000 |