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 333 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | STRYKER AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-vznw.k5ag~c443 | 11 December 2024 from 20 November 2024 | $39.1K $39,113 |
ENERGY LOCALS PTY LTD ABN 23606408879 | CMTEDD | ENERGY BILL RELIEF Classified by the publisher as N/A - Concession schemes ACT Notifiable Invoices Register, contract N/A - Concession schemes | 4 June 2025 from 25 May 2025 | $39.1K $39,113 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-t7pm.pnas~ddgw | 13 August 2025 from 12 August 2025 | $39.1K $39,107 |
TSA RILEY PTY LTD ABN 71099000272 | iCBR | PROJECT EXPENDITURE - FOGO Classified by the publisher as 58271-NCT-002 ACT Notifiable Invoices Register, contract 58271-NCT-002 | 27 October 2025 from 19 October 2025 | $39.1K $39,100 |
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 27 October 2025 | $39.1K $39,092 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGESACT Notifiable Invoices Register, invoice row-vs7d_yk9q~iqg2 | 12 June 2025 from 4 June 2025 | $39.1K $39,087 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | BALDWIN DRIVE AND CHUCULBA CRESCENT INTERSECTION IMPROVEMENTS Classified by the publisher as PITC0010408 ACT Notifiable Invoices Register, contract PITC0010408 | 15 December 2025 from 26 November 2025 | $39.1K $39,086 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 23 June 2025 from 29 May 2025 | $39.1K $39,085 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2551812 ACT Notifiable Invoices Register, contract H2551812 | 25 June 2025 from 2 June 2025 | $39.1K $39,074 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-hm5s-jaxb-4t6m | 27 October 2025 from 22 October 2025 | $39.1K $39,074 |
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 | 11 June 2026 from 27 May 2026 | $39.1K $39,073 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-9yjp_fjre.k9sp | 18 February 2026 from 15 February 2026 | $39.1K $39,072 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | GARRAN PRIMARY SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2025ACT Notifiable Invoices Register, invoice row-6w3k_sg6c~dian | 5 March 2025 from 23 February 2025 | $39.1K $39,063 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-fuct.5zk8~ebkm | 18 November 2024 from 17 November 2024 | $39.1K $39,063 |
CANBERRA AIRPORT PTY LTD ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-z6te~nsrz-wtpj | 18 November 2024 from 17 November 2024 | $39.1K $39,063 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 August 2026 from 21 August 2026 | $39.1K $39,062 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | CHS | STORAGE FACILITYACT Notifiable Invoices Register, invoice row-eryt.yznj-v5ua | 23 June 2025 from 2 June 2025 | $39.1K $39,056 |
TSA RILEY PTY LTD ABN 71099000272 | iCBR | PROJECT EXPENDITURE - FOGO Classified by the publisher as 58271-NCT-002 ACT Notifiable Invoices Register, contract 58271-NCT-002 | 27 October 2025 from 19 October 2025 | $39.1K $39,056 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGEACT Notifiable Invoices Register, invoice row-uu7m_bb78_57az | 25 August 2025 from 3 August 2025 | $39.1K $39,051 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 17 September 2025 from 16 September 2025 | $39.1K $39,051 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGEACT Notifiable Invoices Register, invoice row-bsfx_m9qm-z6h2 | 27 October 2025 from 1 October 2025 | $39.1K $39,051 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | Property Outgoings expenditure - Security / ConciergeACT Notifiable Invoices Register, invoice row-nz5n-zsrx-rahc | 26 November 2025 from 2 November 2025 | $39.1K $39,051 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGEACT Notifiable Invoices Register, invoice row-bie2.u4ry.ig4a | 22 December 2025 from 21 December 2025 | $39.1K $39,051 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGEACT Notifiable Invoices Register, invoice row-uip8~kwyw~4vz3 | 26 January 2026 from 4 January 2026 | $39.1K $39,051 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGEACT Notifiable Invoices Register, invoice row-b6bg~9irn-gru2 | 16 March 2026 from 12 March 2026 | $39.1K $39,051 |
WILSON SECURITY PTY LTD ABN 90127406295 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGEACT Notifiable Invoices Register, invoice row-csse.uqiz-hmex | 16 March 2026 from 15 March 2026 | $39.1K $39,051 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0008663 ACT Notifiable Invoices Register, contract PICH0008663 | 4 August 2025 from 9 July 2025 | $39.0K $39,050 |
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 2 July 2026 | $39.0K $39,041 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-198 ACT Notifiable Invoices Register, contract 58235-NCT-198 | 13 August 2026 from 12 August 2026 | $39.0K $39,040 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as GS0144662.210 ACT Notifiable Invoices Register, contract GS0144662.210 | 24 November 2025 from 16 November 2025 | $39.0K $39,039 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | Maintenance Grading Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 22 September 2026 from 18 September 2026 | $39.0K $39,038 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ElectricityACT Notifiable Invoices Register, invoice row-z7xf-gxci_fkuv | 10 September 2026 from 4 September 2026 | $39.0K $39,037 |
VANTIVE PTY LTD ABN 91625652280 | CHS | Dialysis Products & ServicesACT Notifiable Invoices Register, invoice row-y4mx-is56_hqed | 17 November 2025 from 12 November 2025 | $39.0K $39,035 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2607797 ACT Notifiable Invoices Register, contract H2607797 | 3 September 2025 from 25 August 2025 | $39.0K $39,035 |
ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD ABN 97672622150 | ETD | ALFRED DEAKIN HIGH SCHOOL YEAR 8 OVERNIGHT EXCURSION TO SOUTH COAST IN 2024ACT Notifiable Invoices Register, invoice row-4zrf~btmg~mpj5 | 24 November 2024 from 17 November 2024 | $39.0K $39,025 |
PARK PTY LTD ABN 97672622150 | ETD | ALFRED DEAKIN HIGH SCHOOL YEAR 8 OVERNIGHT EXCURSION TO SOUTH COAST IN 2024ACT Notifiable Invoices Register, invoice row-cn5w.8zq5~dm2h | 24 November 2024 from 17 November 2024 | $39.0K $39,025 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 20/08/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 1 September 2025 from 21 August 2025 | $39.0K $39,024 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2629321 ACT Notifiable Invoices Register, contract H2629321 | 12 January 2026 from 7 January 2026 | $39.0K $39,024 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | Australia Post Merchant feesACT Notifiable Invoices Register, invoice row-hvbp.x37s~qj2p | 8 September 2026 from 2 September 2026 | $39.0K $39,024 |
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 | 25 March 2026 from 4 March 2026 | $39.0K $39,019 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 8 December 2025 from 23 November 2025 | $39.0K $39,016 |
LOS ANGELES TIMES MEDIA GROUP ABN INTERNATIONAL | CMTEDD-ED | SPONSORSHIP AND CONTENT PARTNERSHIP - LA TIMESACT Notifiable Invoices Register, invoice row-6qr2.2a8q-raaz | 15 June 2025 from 12 June 2025 | $39.0K $39,008 |
UNIVERSITY OF NEW SOUTH WALES ABN 57195873179 | CED-E | FUNDAMENTALS OF PROJECT MANAGEMENT COURSE Classified by the publisher as PIEP0005315 ACT Notifiable Invoices Register, contract PIEP0005315 | 21 July 2025 from 1 July 2025 | $39.0K $39,000 |
SYDNEY TOOLS ABN 19112852285 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-kj2z_75xb.92f6 | 20 October 2025 from 7 October 2025 | $39.0K $39,000 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-dz8f_e77f_hxv5 | 27 July 2026 from 23 July 2026 | $39.0K $38,998 |
DALCROSS MEDICAL EQUIPMENT ABN 83733199664 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-fuyd_fzvh_fs3r | 27 July 2026 from 23 July 2026 | $39.0K $38,995 |
LOCALVOLTS ABN 12609840379 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-vs8m~4t2m~2vp4 | 13 May 2026 from 3 May 2026 | $39.0K $38,994 |
LIFEHEALTHCARE DISTRIBUTION PTY LTD ABN 30117449911 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2607661 ACT Notifiable Invoices Register, contract H2607661 | 25 August 2025 from 20 August 2025 | $39.0K $38,990 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-etxg.e36z-zut5 | 11 March 2025 from 16 February 2025 | $39.0K $38,989 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-zayr-46we~jfst | 23 June 2025 from 15 June 2025 | $39.0K $38,989 |