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 339 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-mbhh~xusc.q2eu | 19 January 2026 from 18 January 2026 | $38.3K $38,338 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 25 February 2026 from 23 February 2026 | $38.3K $38,338 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 29 April 2026 from 27 April 2026 | $38.3K $38,338 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 18 March 2026 from 9 March 2026 | $38.3K $38,338 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 29 May 2025 | $38.3K $38,338 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-ahge-dxet.yium | 27 August 2026 from 10 August 2026 | $38.3K $38,336 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 8 December 2025 from 13 November 2025 | $38.3K $38,326 |
BRUCE'S BOBCATS AND LANDSCAPING ABN 76089104594 | ETD | WEETANGERA PRIMARY SCHOOL - NEW PLAYGROUND & LANDSCAPING WORKS - PROGRESS PAYMENT 1 Classified by the publisher as PO_08809 ACT Notifiable Invoices Register, contract PO_08809 | 19 September 2025 from 15 September 2025 | $38.3K $38,324 |
BRUCE'S BOBCATS AND LANDSCAPING ABN 76089104594 | ETD | WEETANGERA PRIMARY SCHOOL - NEW PLAYGROUND & LANDSCAPING WORKS - PROGRESS PAYMENT Classified by the publisher as PO_08809 ACT Notifiable Invoices Register, contract PO_08809 | 7 April 2026 from 7 April 2026 | $38.3K $38,324 |
BRUCE'S BOBCATS AND LANDSCAPING ABN 76089104594 | ETD | WEETANGERA PRIMARY SCHOOL - NEW PLAYGROUND & LANDSCAPING WORKS - PROGRESS PAYMENT Classified by the publisher as PO_08809 ACT Notifiable Invoices Register, contract PO_08809 | 25 August 2026 from 25 August 2026 | $38.3K $38,324 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 15 June 2026 from 4 June 2026 | $38.3K $38,324 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 15 September 2026 from 8 September 2026 | $38.3K $38,320 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 17 September 2026 from 28 August 2026 | $38.3K $38,320 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 3 August 2026 from 23 July 2026 | $38.3K $38,318 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-rn5i_fkgf-e2ef | 17 November 2024 from 10 November 2024 | $38.3K $38,316 |
HOBAN RECRUITMENT PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-zjfs-r7fj-663t | 17 November 2024 from 10 November 2024 | $38.3K $38,316 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-f7wq_pz8q_zj5r | 11 March 2025 from 16 February 2025 | $38.3K $38,314 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-sc8x.thgg-9c7m | 11 August 2025 from 5 August 2025 | $38.3K $38,310 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-z322_8wq9.qx65 | 22 October 2025 from 20 October 2025 | $38.3K $38,310 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hpi5~3bb5~euw5 | 8 December 2025 from 1 December 2025 | $38.3K $38,310 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-rs6c_iutd_2uae | 22 June 2026 from 15 June 2026 | $38.3K $38,310 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-h2zf_iy32-2ae3 | 22 January 2025 from 20 January 2025 | $38.3K $38,310 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-sk5n.f8ev.8899 | 14 April 2025 from 13 April 2025 | $38.3K $38,310 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3kbv~rtqu_jifq | 21 April 2025 from 13 April 2025 | $38.3K $38,310 |
TURNITIN, LLC ABN INTERNATIONAL | CIT | Computing Software Licence Classified by the publisher as PIC10013550 ACT Notifiable Invoices Register, contract PIC10013550 | 10 September 2026 from 3 September 2026 | $38.3K $38,296 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2i4y.3ekx.etkk | 16 July 2025 from 10 July 2025 | $38.3K $38,292 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-v99k-i77b.uxs4 | 6 July 2026 from 1 July 2026 | $38.3K $38,292 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000367 ACT Notifiable Invoices Register, contract PISL0000367 | 9 June 2025 from 2 June 2025 | $38.3K $38,291 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2547367 ACT Notifiable Invoices Register, contract H2547367 | 18 June 2025 from 5 June 2025 | $38.3K $38,291 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2601833 ACT Notifiable Invoices Register, contract H2601833 | 8 September 2025 from 7 August 2025 | $38.3K $38,291 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2606811 ACT Notifiable Invoices Register, contract H2606811 | 8 October 2025 from 7 October 2025 | $38.3K $38,291 |
C AND T DWYER LOGGING AND HAULAGE PTY LTD ABN 47056073468 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-cvyb~uamk_pgjv | 25 November 2024 from 24 November 2024 | $38.3K $38,291 |
KCI MEDICAL AUSTRALIA PTY LTD ABN 47056073468 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-u5yf_3pkg.2fd8 | 6 January 2025 from 23 December 2024 | $38.3K $38,291 |
KCI MEDICAL AUSTRALIA PTY LTD ABN 47056073468 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-vj2s_w8ra.mm56 | 3 February 2025 from 2 February 2025 | $38.3K $38,291 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-2g39_4hxv~sg5j | 9 April 2025 from 2 April 2025 | $38.3K $38,291 |
KCI MEDICAL AUSTRALIA PTY LTD ABN 47056073468 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ke98~y4gd.sf69 | 25 November 2024 from 24 November 2024 | $38.3K $38,291 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | Supply of contracted workers for all invoices approved in week ending 23/08/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 10 September 2026 from 28 August 2026 | $38.3K $38,288 |
VERBECK CONSULTING INC ABN INTERNATIONAL | CMTEDD | INTERNATIONAL PUBLIC RELATIONS SERVICES USA Classified by the publisher as PICM0005879 ACT Notifiable Invoices Register, contract PICM0005879 | 10 May 2026 from 5 May 2026 | $38.3K $38,287 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | Repairs & Maintenance Classified by the publisher as PICH0010150 ACT Notifiable Invoices Register, contract PICH0010150 | 17 September 2026 from 24 August 2026 | $38.3K $38,280 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2708703 ACT Notifiable Invoices Register, contract H2708703 | 8 September 2026 from 4 September 2026 | $38.3K $38,280 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0010150 ACT Notifiable Invoices Register, contract PICH0010150 | 1 September 2025 from 21 August 2025 | $38.3K $38,280 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2628891 ACT Notifiable Invoices Register, contract H2628891 | 12 January 2026 from 11 January 2026 | $38.3K $38,280 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2632402 ACT Notifiable Invoices Register, contract H2632402 | 2 February 2026 from 29 January 2026 | $38.3K $38,280 |
INVESTRUCTURE PTY LTD ABN 73641842042 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-057 ACT Notifiable Invoices Register, contract 58222-NCT-057 | 4 February 2026 from 2 February 2026 | $38.3K $38,280 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644546 ACT Notifiable Invoices Register, contract H2644546 | 20 April 2026 from 19 April 2026 | $38.3K $38,280 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2650004 ACT Notifiable Invoices Register, contract H2650004 | 25 May 2026 from 20 May 2026 | $38.3K $38,280 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2653179 ACT Notifiable Invoices Register, contract H2653179 | 15 June 2026 from 9 June 2026 | $38.3K $38,280 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2637638 ACT Notifiable Invoices Register, contract H2637638 | 9 March 2026 from 3 March 2026 | $38.3K $38,280 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2705607 ACT Notifiable Invoices Register, contract H2705607 | 18 August 2026 from 12 August 2026 | $38.3K $38,280 |
AGON ENVIRONMENTAL PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-7qye.i7tf-fzx6 | 27 November 2024 from 26 November 2024 | $38.3K $38,279 |