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 330 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 20 July 2026 from 1 July 2026 | $39.4K $39,440 |
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 17 October 2025 | $39.4K $39,430 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-8zgs_v6uw~mze8 | 11 August 2026 from 4 August 2026 | $39.4K $39,429 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 27 October 2025 from 21 October 2025 | $39.4K $39,419 |
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 | $39.4K $39,414 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-uq8i~ivfa_26zf | 18 June 2025 from 5 June 2025 | $39.4K $39,413 |
PATIENT EXPERIENCE AGENCY PTY LIMITED ABN 52663651278 | AHD | REPORT OF DEMENTIA ASSESSMENTACT Notifiable Invoices Register, invoice row-nfnx-m4gr~vukh | 19 February 2025 from 26 January 2025 | $39.4K $39,413 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | TCCS | MELROSE DRIVE UNDERPASS LIGHTING Classified by the publisher as 31016-NCT-110-01-030 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-030 | 2 June 2025 from 21 May 2025 | $39.4K $39,411 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CED-E | CONSTRUCTION COSTS WATER SENSITIVE URBAN DESIGN ASSETS Classified by the publisher as 2017.27947.400 ACT Notifiable Invoices Register, contract 2017.27947.400 | 22 December 2025 from 30 October 2025 | $39.4K $39,409 |
MASHERA PTY LTD ABN 90061968474 | CMTEDD | PROVISION OF SCAFFOLD WALKWAY - ENLIGHTEN 2026 Classified by the publisher as 2021.111904.210 ACT Notifiable Invoices Register, contract 2021.111904.210 | 11 March 2026 from 9 March 2026 | $39.4K $39,408 |
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 2025 from 25 August 2025 | $39.4K $39,401 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-94vc-newz~v5ig | 27 November 2024 from 26 November 2024 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wiaz~5wf7_tmbp | 29 October 2025 from 28 October 2025 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-2h83_h4by.cypp | 26 November 2025 from 25 November 2025 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-re6k-q57h_79nk | 22 December 2025 from 22 December 2025 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-u843-8rpw-3jfr | 28 January 2026 from 27 January 2026 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-nkfm.5eii_77e7 | 25 February 2026 from 24 February 2026 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7ecz_wxfq-33hk | 27 August 2025 from 26 August 2025 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-iixc_cqvf.vqv4 | 30 March 2026 from 29 March 2026 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xmd6.j62y.fs7k | 30 January 2025 from 28 January 2025 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xyyq~2ehr-qudw | 26 February 2025 from 25 February 2025 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-sap5.4ck9_wx6q | 22 December 2024 from 18 December 2024 | $39.4K $39,397 |
S-DOCS INC ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-pk6c.fxvh-bde4 | 27 November 2024 from 26 November 2024 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-nucw-5kbk.xiw3 | 29 April 2025 from 28 April 2025 | $39.4K $39,397 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wn3v_ijgy~nx7q | 30 March 2025 from 26 March 2025 | $39.4K $39,397 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-5amt.s9wv_p57n | 19 February 2025 from 12 February 2025 | $39.4K $39,396 |
OFFICE OF SPORT ABN 31321190047 | ETD | AMAROO SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025 Classified by the publisher as PO_19663 ACT Notifiable Invoices Register, contract PO_19663 | 9 June 2025 from 9 June 2025 | $39.4K $39,390 |
HODYL AND CO ABN 85613469917 | CRA | EXPERIENCE AND UTILISATION STUDY Classified by the publisher as PICR0005683 ACT Notifiable Invoices Register, contract PICR0005683 | 18 June 2025 from 18 June 2025 | $39.4K $39,387 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-cz6n.qqfd.u6db | 22 December 2024 from 17 December 2024 | $39.4K $39,381 |
BIO-RAD LABORATORIES PTY LTD ABN 27001843803 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-32m9-4bey-69a4 | 7 April 2025 from 12 February 2025 | $39.4K $39,380 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 7/1/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 19 January 2026 from 11 January 2026 | $39.4K $39,379 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-i8sx.s7b4-rmvh | 29 September 2025 from 8 September 2025 | $39.4K $39,379 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL Classified by the publisher as PICM0001676.22 ACT Notifiable Invoices Register, contract PICM0001676.22 | 4 May 2026 from 3 May 2026 | $39.4K $39,376 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as PICM0001676.22 ACT Notifiable Invoices Register, contract PICM0001676.22 | 8 June 2026 from 4 June 2026 | $39.4K $39,376 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 6 April 2026 from 1 April 2026 | $39.4K $39,376 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as PICM0001676.22 ACT Notifiable Invoices Register, contract PICM0001676.22 | 6 July 2026 from 1 July 2026 | $39.4K $39,376 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-fijw-af7v.4vuk | 15 September 2025 from 7 September 2025 | $39.4K $39,375 |
THE OUTDOOR EDUCATION GROUP ABN 85073741796 | ETD | SHIRLEY SMITH HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_02709 ACT Notifiable Invoices Register, contract PO_02709 | 26 May 2026 from 26 May 2026 | $39.4K $39,375 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as SLA2279 ACT Notifiable Invoices Register, contract SLA2279 | 6 April 2026 from 26 March 2026 | $39.4K $39,375 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005536 ACT Notifiable Invoices Register, contract PICH0005536 | 19 May 2025 from 8 May 2025 | $39.4K $39,368 |
CONNECT ELECTRICAL ACT PTY LTD ABN 36611100291 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.115 ACT Notifiable Invoices Register, contract PICM0000298.115 | 22 July 2026 from 12 July 2026 | $39.4K $39,368 |
NEWSCAPE DESIGN UNIT TRUST ABN 40129733557 | EPSDD | WOODS GIBRALTAR PRECINCT PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-jp2e_4k5i.rh33 | 11 December 2024 from 9 December 2024 | $39.4K $39,361 |
JULLIENNE, BENJAMIN ANTHONY ABN 48758062652 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-qhvp_w79k.abr4 | 20 November 2024 from 5 November 2024 | $39.4K $39,358 |
PARK PTY LTD ABN 48758062652 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-2i4b_k3nu.ewrd | 20 November 2024 from 5 November 2024 | $39.4K $39,358 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-d89g_ui52-fnrs | 11 December 2024 from 1 December 2024 | $39.4K $39,356 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-gtqf_p6ar-wwkr | 23 June 2025 from 10 June 2025 | $39.4K $39,354 |