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 336 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5yuu~8ezs~8n83 | 14 July 2025 from 10 July 2025 | $38.6K $38,641 |
EGIS CONSULTING PTY LTD ABN 55070683037 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-78ft~3r44_zsgw | 11 December 2024 from 1 December 2024 | $38.6K $38,640 |
CRAIG WILLIAM RITCHIE ABN 86614068107 | ETD | Aboriginal and Torres Strait Islander Cultural Safety - Milestone 1 Payment Classified by the publisher as PIED0011191 ACT Notifiable Invoices Register, contract PIED0011191 | 19 November 2025 from 17 November 2025 | $38.6K $38,638 |
CRAIG WILLIAM RITCHIE ABN 86614068107 | ETD | ABORIGINAL AND TORRES STRAIT ISLANDER CULTURAL SAFETY - EXECUTIVE BRIEFING - MILESTONE 3 PAYMENT Classified by the publisher as PIED0011191 ACT Notifiable Invoices Register, contract PIED0011191 | 25 February 2026 from 16 February 2026 | $38.6K $38,638 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CED-E | Southern Gateway Framework Engagement Classified by the publisher as PICE0011572 ACT Notifiable Invoices Register, contract PICE0011572 | 22 September 2026 from 9 September 2026 | $38.6K $38,636 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 16 June 2025 from 12 June 2025 | $38.6K $38,636 |
RIGCOM ACCESS PTY LTD ABN 43137003715 | CHS | ANNUAL SAFETY INSPECTIONACT Notifiable Invoices Register, invoice row-g2ys-h5ah~3cdx | 23 February 2026 from 15 February 2026 | $38.6K $38,635 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-k7dq~zxwh.ajwc | 2 February 2026 from 20 January 2026 | $38.6K $38,633 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-zg7r_uih4~uftp | 22 December 2024 from 17 December 2024 | $38.6K $38,626 |
MEDRECRUIT ABN 44911819528 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-7jvv~5ksq-28yw | 26 November 2025 from 9 November 2025 | $38.6K $38,619 |
AUSTRALASIAN PERFORMING RIGHT ASSOC. LTD. APRA ABN 42000016099 | CMTEDD | ANNUAL AUDIO LICENCE FOR CANBERRA VENUES Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 February 2026 from 11 February 2026 | $38.6K $38,613 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ijk6_vgma~qt2j | 18 August 2026 from 12 August 2026 | $38.6K $38,612 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 6 May 2026 from 19 April 2026 | $38.6K $38,611 |
ULTRADATA ABN 74063815127 | PTG | SOFTWARE SUPPORT AND MAINTENANCE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 11 December 2025 from 16 December 2025 | $38.6K $38,610 |
ULTRADATA ABN 74063815127 | PTG | SOFTWARE SUPPORT AND MAINTENANCE Classified by the publisher as N/a ACT Notifiable Invoices Register, contract N/a | 21 August 2025 from 7 August 2025 | $38.6K $38,610 |
ULTRADATA ABN 74063815127 | PTG | SOFTWARE SUPPORT AND MAINTENANCE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 1 March 2026 from 17 February 2026 | $38.6K $38,610 |
SONIC HEALTHPLUS PTY LTD ABN 39100261265 | JACSD | PROVISION OF MEDICAL SCREENING SERVICES Classified by the publisher as GS2963278 ACT Notifiable Invoices Register, contract GS2963278 | 23 July 2025 from 22 June 2025 | $38.6K $38,610 |
DOBINSON AND PARTNERS PTY LTD ABN 21685832142 | SLA | PROVISION OF PROGRAM LEAD SERVICES Classified by the publisher as CLD45919 ACT Notifiable Invoices Register, contract CLD45919 | 23 July 2025 from 6 July 2025 | $38.6K $38,610 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0003493 ACT Notifiable Invoices Register, contract PICH0003493 | 8 October 2025 from 9 September 2025 | $38.6K $38,610 |
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 | 15 October 2025 from 2 October 2025 | $38.6K $38,610 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2022032101 ACT Notifiable Invoices Register, contract 2022032101 | 9 March 2026 from 2 March 2026 | $38.6K $38,610 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-mwic~b5u6.76de | 27 January 2025 from 30 December 2024 | $38.6K $38,610 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | ROB ROY - MILESTONE 2 - COMPLETION OF SITE PLANACT Notifiable Invoices Register, invoice row-3uj3-cwy2.74yv | 26 February 2025 from 19 February 2025 | $38.6K $38,610 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | Electricity Woden Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 15 September 2026 from 4 September 2026 | $38.6K $38,610 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS SEPTEMBER 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 October 2025 from 2 October 2025 | $38.6K $38,604 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-9x7h~z3v4~cvqu | 12 March 2025 from 4 March 2025 | $38.6K $38,601 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-xbig~9is5_nppe | 4 August 2025 from 14 July 2025 | $38.6K $38,599 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-207 ACT Notifiable Invoices Register, contract 58235-NCT-207 | 17 September 2025 from 15 September 2025 | $38.6K $38,597 |
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 | 24 August 2025 from 12 August 2025 | $38.6K $38,590 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 25 June 2025 from 22 June 2025 | $38.6K $38,586 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 24 July 2025 | $38.6K $38,586 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-5nap~x8tv~qrxs | 25 November 2024 from 24 November 2024 | $38.6K $38,586 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ucv8~dsnb_saue | 26 February 2025 from 24 February 2025 | $38.6K $38,586 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-2hyb-6v33_pyph | 26 March 2025 from 17 March 2025 | $38.6K $38,586 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 12 May 2025 from 11 May 2025 | $38.6K $38,586 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 May 2025 from 13 May 2025 | $38.6K $38,586 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-buea_dnqb_n3xy | 27 January 2025 from 19 January 2025 | $38.6K $38,586 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-gdk9~hmhd.d4rr | 23 December 2024 from 10 December 2024 | $38.6K $38,586 |
RLDATIX AUSTRALIA PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qpx3~u29v~iszw | 25 November 2024 from 24 November 2024 | $38.6K $38,586 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-7kmq.tegg_t6uw | 16 March 2026 from 15 March 2026 | $38.6K $38,580 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-195 ACT Notifiable Invoices Register, contract 58235-NCT-195 | 13 October 2025 from 8 October 2025 | $38.6K $38,579 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0002641 1 ACT Notifiable Invoices Register, contract PICH0002641 1 | 18 May 2026 from 10 May 2026 | $38.6K $38,578 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | EPSDD | RURAL ROADSIDE SLASHING ALONG POINT HUT ROAD, TIDBINBILLA ROAD, NASS RD AND THARWA DRIVE Classified by the publisher as GS2548564 ACT Notifiable Invoices Register, contract GS2548564 | 12 May 2025 from 1 May 2025 | $38.6K $38,575 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ALWAYS ON ADVERTISING CAMPAIGN 2025 Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 26 January 2026 from 25 November 2025 | $38.6K $38,571 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ckt6_t29t-2vcx | 14 April 2025 from 23 March 2025 | $38.6K $38,571 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | HCS-H | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION Classified by the publisher as 2019.29912.21049 ACT Notifiable Invoices Register, contract 2019.29912.21049 | 25 August 2025 from 7 August 2025 | $38.6K $38,570 |
KAPISH SERVICES PTY LTD ABN 33144850162 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 9 June 2025 from 3 June 2025 | $38.6K $38,566 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD-ED | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-7vyb-822q_8jbx | 24 March 2025 from 20 March 2025 | $38.6K $38,558 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD-ED | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025 - RECOVERABLE AMOUNTACT Notifiable Invoices Register, invoice row-dxdv_3h45.czt3 | 12 February 2025 from 10 February 2025 | $38.6K $38,558 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 15 September 2025 from 4 September 2025 | $38.6K $38,557 |