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 14 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.
24,663 payments · page 282 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DOBINSON AND PARTNERS PTY LTD ABN 21685832142 | SLA | Provision of Program Lead Services Classified by the publisher as PISL0005406 ACT Notifiable Invoices Register, contract PISL0005406 | 17 November 2025 from 2 November 2025 | $47.2K $47,190 |
DOBINSON AND PARTNERS PTY LTD ABN 21685832142 | CRA | PROJECT MANAGEMENT OFFICE PROGRAM LEAD Classified by the publisher as PICR0011378 ACT Notifiable Invoices Register, contract PICR0011378 | 9 March 2026 from 5 March 2026 | $47.2K $47,190 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | EPSDD | RURAL ROAD SLASHING ALONG MONARO HWY AND KINGS HWY Classified by the publisher as GS2548564 ACT Notifiable Invoices Register, contract GS2548564 | 12 May 2025 from 1 May 2025 | $47.2K $47,189 |
REYNOVATE CONSTRUCTIONS PTY LTD ABN 33627105159 | HCS-H | NBHF SHED PROJECT Classified by the publisher as PIHC0010418 ACT Notifiable Invoices Register, contract PIHC0010418 | 20 May 2026 from 7 April 2026 | $47.2K $47,182 |
HERRON TODD WHITE VICTAS PTY LTD ABN 97121868362 | AHD | PROPERTY VALUATION SERVICES FOR NORTHSIDE HOSPITALACT Notifiable Invoices Register, invoice row-ggve.8tqb~nrfv | 3 March 2025 from 6 February 2025 | $47.2K $47,170 |
WIREWORKS 4 U PTY LTD ABN 73924945002 | CMTEDD | Capital Works - Airconditioning EPIC Conference CentreACT Notifiable Invoices Register, invoice row-degv~4hge-s8g2 | 17 September 2026 from 4 September 2026 | $47.2K $47,163 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 28 January 2026 from 20 January 2026 | $47.2K $47,161 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-gncd-agqw~wrq6 | 24 September 2026 from 18 September 2026 | $47.2K $47,156 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-trs9-xuxd~fjv6 | 3 August 2026 from 23 July 2026 | $47.2K $47,156 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2zpj~qwzv_hg3w | 27 August 2026 from 19 August 2026 | $47.2K $47,156 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-vcyj-7hqb.i7gf | 26 March 2025 from 23 March 2025 | $47.2K $47,151 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 9 June 2025 from 29 May 2025 | $47.1K $47,131 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-88cs~b5xz-z65m | 24 February 2025 from 12 February 2025 | $47.1K $47,125 |
SOCIAL ATLAS PTY LTD ABN 92604962076 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-146 ACT Notifiable Invoices Register, contract 58207-NCT-146 | 20 May 2026 from 14 May 2026 | $47.1K $47,124 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 9 June 2025 from 29 May 2025 | $47.1K $47,123 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-ui9g~qeeu-mxhv | 12 March 2025 from 2 March 2025 | $47.1K $47,118 |
VANESSA THOMAS ABN 12084116019 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-sm24_xg3p_4n3t | 7 January 2026 from 14 December 2025 | $47.1K $47,117 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-125 ACT Notifiable Invoices Register, contract 58207-NCT-125 | 4 June 2025 from 2 June 2025 | $47.1K $47,113 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-59pt.5fe4.i7be | 31 March 2025 from 11 March 2025 | $47.1K $47,111 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-08518-DT3 ACT Notifiable Invoices Register, contract SM-08518-DT3 | 5 May 2025 from 27 April 2025 | $47.1K $47,099 |
BLASCZYNSKI AND ASSOCIATES ABN 30979925422 | JACSD | PROVISION OF EXPERT LEGAL WITNESSACT Notifiable Invoices Register, invoice row-wnwp~byan-inxk | 20 August 2025 from 13 August 2025 | $47.1K $47,094 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 16 July 2025 from 10 July 2025 | $47.1K $47,090 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD | YOUNG PERSON WITH COMPLEX AND HIGH NEEDSACT Notifiable Invoices Register, invoice row-u9m8~64me_usqe | 13 May 2025 from 4 May 2025 | $47.1K $47,089 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | AHD | REVIEW OF ACT DRUG HARM REDUCTION SERVICESACT Notifiable Invoices Register, invoice row-brbd~eu66-9m2y | 14 April 2025 from 7 April 2025 | $47.1K $47,084 |
LIVING TURF ABN 70105996307 | TCCS | PERFORMANCE AUDITS ON SPORTSGROUNDS IRRIGATIONS SYSTEMS Classified by the publisher as PITC0007661 ACT Notifiable Invoices Register, contract PITC0007661 | 12 May 2025 from 6 May 2025 | $47.1K $47,080 |
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 | 27 January 2026 from 27 January 2026 | $47.1K $47,077 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-qmqt~64gk.6rv7 | 22 December 2024 from 4 December 2024 | $47.1K $47,061 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS AND MAINTENANCEACT Notifiable Invoices Register, invoice row-idpf~y2it_rreb | 27 November 2024 from 25 November 2024 | $47.1K $47,058 |
CARE TRAFFIC MANAGEMENT PTY LTD ABN 72168101371 | CHS | REPAIRS AND MAINTENANCEACT Notifiable Invoices Register, invoice row-ufw2_txbf_ed7b | 27 November 2024 from 25 November 2024 | $47.1K $47,058 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - LATHLAIN STREET Classified by the publisher as PISL0002958 ACT Notifiable Invoices Register, contract PISL0002958 | 13 July 2026 from 7 July 2026 | $47.0K $47,046 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | PLANT AND EQUIPMENT WITH OPERATOR WET HIRE SERVICES Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 13 July 2026 from 5 July 2026 | $47.0K $47,044 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-a8m4.rnbt_ppup | 24 February 2025 from 12 February 2025 | $47.0K $47,037 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 14 October 2025 from 6 October 2025 | $47.0K $47,028 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-fhvp.8i2m.tv4m | 8 September 2026 from 28 August 2026 | $47.0K $47,025 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-054 ACT Notifiable Invoices Register, contract 58222-NCT-054 | 27 October 2025 from 15 October 2025 | $47.0K $47,025 |
BOC LIMITED ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6nat.d4xx.pubs | 25 November 2024 from 18 November 2024 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5cfs-2q7v-fpni | 3 March 2025 from 26 February 2025 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-w52c-ms5x.wan6 | 1 January 2025 from 22 December 2024 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hvc6.2w9n.649t | 10 February 2025 from 2 February 2025 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | HEALTHCARE SUPPLY PARTNERS P/LACT Notifiable Invoices Register, invoice row-5t3f-hsyp_8dnd | 2 December 2024 from 24 November 2024 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-bjth_kepa_czwf | 1 January 2025 from 22 December 2024 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6x74_pdw4_3pd5 | 22 January 2025 from 22 January 2025 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | HEALTHCARE SUPPLY PARTNERS P/LACT Notifiable Invoices Register, invoice row-ayni.y9k7_qhus | 2 December 2024 from 24 November 2024 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3qbf_cvv3_s8v6 | 26 February 2025 from 18 February 2025 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-vfr6~r4kc-htwu | 26 February 2025 from 24 February 2025 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6mqy_wfcc-f6yb | 31 March 2025 from 30 March 2025 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | HEALTHCARE SUPPLY PARTNERS P/LACT Notifiable Invoices Register, invoice row-us5j-b6tp-c2kf | 16 December 2024 from 12 December 2024 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | HEALTHCARE SUPPLY PARTNERS P/LACT Notifiable Invoices Register, invoice row-ydi2_dmdw-k89f | 22 December 2024 from 18 December 2024 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-gbib_nuuy~3phe | 3 March 2025 from 26 February 2025 | $47.0K $47,025 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2hus.sfp4-jaj8 | 31 March 2025 from 26 March 2025 | $47.0K $47,025 |