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 293 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2625785 ACT Notifiable Invoices Register, contract H2625785 | 5 January 2026 from 16 December 2025 | $45.3K $45,252 |
SANOFI-AVENTIS AUSTRALIA PTY LTD ABN 31008558807 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-t49d~fbjt_x83k | 13 May 2026 from 12 May 2026 | $45.2K $45,246 |
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 | $45.2K $45,245 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-04-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-04-069 | 8 September 2025 from 24 August 2025 | $45.2K $45,245 |
AUSTRALIAN CHILDREN'S EDUCATION AND CARE QUALITY AUTHORITY ABN 59372786746 | ETD | SERIOUS INCIDENT COMPONENT OF ACT SECTION 213A - DOCUMENT RETRIEVAL REQUEST Classified by the publisher as FILE2025/36712 ACT Notifiable Invoices Register, contract FILE2025/36712 | 15 October 2025 from 30 September 2025 | $45.2K $45,240 |
CYCONSOL PTY LTD ABN 95630287544 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PCS-03297-CYC ACT Notifiable Invoices Register, contract PCS-03297-CYC | 13 July 2026 from 5 July 2026 | $45.2K $45,238 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-iqcz_dqeg_8abs | 24 February 2025 from 12 February 2025 | $45.2K $45,235 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as SLA2279 ACT Notifiable Invoices Register, contract SLA2279 | 5 January 2026 from 16 December 2025 | $45.2K $45,227 |
ASPEN CORPORATE MEDICAL OPTIONS PTY LTD ABN 42142501111 | TCCS-TCO | BUS DRIVER PRE-EMPLOYMENT MEDICAL ASSESSMENTSACT Notifiable Invoices Register, invoice row-k4nn~vjiz-au92 | 22 January 2025 from 20 January 2025 | $45.2K $45,215 |
MACE AUSTRALIA PROPRIETARY LIMITED ABN 11139502891 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-022 ACT Notifiable Invoices Register, contract 58223-NCT-022 | 13 April 2026 from 30 March 2026 | $45.2K $45,210 |
AIR CONDITIONING ENGINEERING SERVICES PTY LTD ABN 37122466693 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-3i4t.rgy5~uj5e | 21 April 2025 from 2 April 2025 | $45.2K $45,208 |
THE TRUSTEE FOR LEESON FAMILY TRUST ABN 23846523310 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48864-NCT-001 ACT Notifiable Invoices Register, contract 48864-NCT-001 | 6 April 2026 from 1 April 2026 | $45.2K $45,198 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | OFFICE CLEANING SERVICES Classified by the publisher as CM640122 ACT Notifiable Invoices Register, contract CM640122 | 10 December 2025 from 2 December 2025 | $45.2K $45,184 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | OFFICE CLEANING SERVICES Classified by the publisher as CM640122 ACT Notifiable Invoices Register, contract CM640122 | 4 March 2026 from 9 January 2026 | $45.2K $45,184 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | HCS-H | OFFICE CLEANING SERVICES Classified by the publisher as CM640122 ACT Notifiable Invoices Register, contract CM640122 | 9 March 2026 from 24 February 2026 | $45.2K $45,184 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-h9ma-4hgd_dkub | 22 September 2025 from 21 September 2025 | $45.2K $45,183 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-qxce~8qry_vb9r | 30 April 2025 from 29 April 2025 | $45.2K $45,183 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | LOCAL SHOPS IMPROVEMENTS AT EVATT CONSTRUCTION Classified by the publisher as 30869-NCT-120 ACT Notifiable Invoices Register, contract 30869-NCT-120 | 2 September 2025 from 28 August 2025 | $45.2K $45,182 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 24/06/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 6 July 2026 from 25 June 2026 | $45.2K $45,180 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-es4u_tqcx-v2xn | 20 May 2026 from 6 May 2026 | $45.2K $45,178 |
IQON PTY LTD ABN 14008595122 | ETD | WANNIASSA SENIOR SCHOOL - ACCESSIBILITY AREA UPGRADE Classified by the publisher as PIED0007716 ACT Notifiable Invoices Register, contract PIED0007716 | 2 June 2025 from 25 May 2025 | $45.2K $45,174 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CMTEDD | CRIMINAL HISTORY CHECKSACT Notifiable Invoices Register, invoice row-nhun_fcu6.sxdr | 10 February 2025 from 5 January 2025 | $45.2K $45,164 |
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 | 4 August 2025 from 24 July 2025 | $45.2K $45,158 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - FEBRUARY 2026ACT Notifiable Invoices Register, invoice row-7jzf-kx7q_w56x | 18 March 2026 from 2 March 2026 | $45.2K $45,156 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as PIJC0008455 ACT Notifiable Invoices Register, contract PIJC0008455 | 13 October 2025 from 5 October 2025 | $45.1K $45,145 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | CED-E | EVOENERGY GAS DISCONNECTION Classified by the publisher as PIEP0007005 ACT Notifiable Invoices Register, contract PIEP0007005 | 1 October 2025 from 23 September 2025 | $45.1K $45,144 |
INTEGRA NEUROSCIENCES PTY LTD ABN 90096750631 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-mtj4.8vb2-tkkx | 31 March 2025 from 23 March 2025 | $45.1K $45,143 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-xckr.c3ng_hmih | 17 November 2024 from 3 November 2024 | $45.1K $45,139 |
ITBILITY PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pwnx_278d~8prc | 17 November 2024 from 3 November 2024 | $45.1K $45,139 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 13 October 2025 from 2 October 2025 | $45.1K $45,139 |
J S C PTY LTD ABN 73138025260 | TCCS | MAINTENANCE GRADING BOBOYAN ROAD Classified by the publisher as 71205-NCT-002 ACT Notifiable Invoices Register, contract 71205-NCT-002 | 26 June 2025 from 23 June 2025 | $45.1K $45,138 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-bczv.tjb9-p4q6 | 24 March 2025 from 17 March 2025 | $45.1K $45,138 |
GHD PTY LTD ABN 39008488373 | TCCS | CANBERRA QUICK BUILD CYCLEWAYS KEY STUDIES AND DESIGNACT Notifiable Invoices Register, invoice row-njqu.brj6_b66w | 21 January 2025 from 6 January 2025 | $45.1K $45,137 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-210 ACT Notifiable Invoices Register, contract 58235-NCT-210 | 10 December 2025 from 3 December 2025 | $45.1K $45,122 |
AURECON AUSTRALASIA PTY LTD ABN 54005139873 | TCCS | TEXTILE WASTE RESEARCH AND WORKSHOP PHASE 2ACT Notifiable Invoices Register, invoice row-nzvf-v8b4-cjpg | 31 March 2025 from 20 March 2025 | $45.1K $45,117 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-5gr8_jhga_zibf | 16 December 2024 from 8 December 2024 | $45.1K $45,105 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 17 September 2025 from 11 September 2025 | $45.1K $45,104 |
CORDELTA PTY LTD ABN 69107788401 | CSD | NEXT STEPS CONTRACT SUPPORT SERVICES Classified by the publisher as 10810.11 ACT Notifiable Invoices Register, contract 10810.11 | 12 June 2025 from 5 June 2025 | $45.1K $45,100 |
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 4 November 2025 | $45.1K $45,100 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-200 ACT Notifiable Invoices Register, contract 58235-NCT-200 | 10 December 2025 from 8 December 2025 | $45.1K $45,100 |
YALGUN ARTS ABN 86255679076 | ETD | LAKE TUGGERANONG COLLEGE - FIRST NATION MURAL AND ARTWORK DESIGN Classified by the publisher as PO_15277 ACT Notifiable Invoices Register, contract PO_15277 | 14 December 2025 from 11 December 2025 | $45.1K $45,100 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-200 ACT Notifiable Invoices Register, contract 58235-NCT-200 | 22 June 2026 from 18 June 2026 | $45.1K $45,100 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-qyzb-x2u4_ydqr | 16 December 2024 from 9 December 2024 | $45.1K $45,100 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-he5f.5hka_s5rq | 11 May 2026 from 30 April 2026 | $45.1K $45,099 |
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 17 April 2026 | $45.1K $45,094 |
DOUGLAS PARTNERS PTY LTD ABN 75053980117 | CRA | Geotechnical & Contamination Assessment Services Classified by the publisher as PICR0008780 ACT Notifiable Invoices Register, contract PICR0008780 | 5 November 2025 from 3 November 2025 | $45.1K $45,093 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 2016.27837.201 ACT Notifiable Invoices Register, contract 2016.27837.201 | 8 December 2025 from 16 October 2025 | $45.1K $45,089 |
COBUL CONSTRUCTIONS ABN 92548663534 | CFC | CANBERRA THEATRE CENTRE ROOF RENEWALACT Notifiable Invoices Register, invoice row-piye.863i.2t67 | 19 April 2026 from 6 April 2026 | $45.1K $45,081 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-9pin.w268~hgnk | 21 July 2025 from 10 July 2025 | $45.1K $45,073 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021061103 ACT Notifiable Invoices Register, contract 2021061103 | 6 October 2025 from 30 September 2025 | $45.1K $45,071 |