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 341 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | HEALTHCARE SUPPLY PARTNERS P/LACT Notifiable Invoices Register, invoice row-wzuz-yy3a_btn9 | 9 December 2024 from 2 December 2024 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2mai-6swa_qwhq | 5 May 2025 from 29 April 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-tfsy-trky.ynwh | 2 April 2025 from 31 March 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-m7e9_2gqu.qeq4 | 1 January 2025 from 23 December 2024 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-t4yp~a5ir.a6sp | 2 April 2025 from 31 March 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-u8ar.b9a5_i9ui | 26 February 2025 from 25 February 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dbju~vjn9.wtwk | 29 January 2025 from 27 January 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-925p-un92-utqf | 20 November 2024 from 18 November 2024 | $38.2K $38,226 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - MAR CLAIMACT Notifiable Invoices Register, invoice row-z4pv_5uyy_sv5f | 28 April 2025 from 13 April 2025 | $38.2K $38,225 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | EPSDD | CATCHMENT STRATEGY REFRESH Classified by the publisher as PIEP0004449 ACT Notifiable Invoices Register, contract PIEP0004449 | 11 June 2025 from 27 May 2025 | $38.2K $38,216 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | HCS-H | MOTOR VEHICLE LEASES Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 28 July 2025 from 9 July 2025 | $38.2K $38,211 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-akp3-cndz-9d9g | 20 January 2025 from 14 January 2025 | $38.2K $38,210 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2622395 ACT Notifiable Invoices Register, contract H2622395 | 10 December 2025 from 30 November 2025 | $38.2K $38,207 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 5 May 2025 from 28 April 2025 | $38.2K $38,206 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 July 2025 from 21 July 2025 | $38.2K $38,203 |
TRITECH SOLUTIONS PTY LTD ABN 40111854454 | JACSD | EXTENSION OF MOBILE DURESS SERVICES - PROJECT CLAIM 1ACT Notifiable Invoices Register, invoice row-39zj.2n76_esvq | 24 March 2025 from 11 March 2025 | $38.2K $38,203 |
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 | $38.2K $38,199 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | EPSDD | RABBIT CONTROL PROGRAM - CONTRACTOR COSTSACT Notifiable Invoices Register, invoice row-dfpe.9qdy~8d3y | 9 April 2025 from 3 April 2025 | $38.2K $38,192 |
FORESTRACK PTY LTD ABN 26133701210 | CED-E | NATIONAL PARK FLOOD DAMAGE REPAIR - TUGG HILL DOZER Classified by the publisher as GS3360310 ACT Notifiable Invoices Register, contract GS3360310 | 18 February 2026 from 3 February 2026 | $38.2K $38,191 |
SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT ABN 70442041439 | CHS | ConsultantsACT Notifiable Invoices Register, invoice row-qvxv-yrq8.xf65 | 29 September 2026 from 4 September 2026 | $38.2K $38,191 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | DCBR | ICT Project Expenditure Classified by the publisher as - ACT Notifiable Invoices Register, contract - | 10 November 2025 from 30 October 2025 | $38.2K $38,181 |
IES AUTOMATION PTY LTD ABN 62159351792 | ETD | MACQUARIE PRIMARY SCHOOL - BUILDING MANAGEMENT SYSTEM WORKS - PROGRESS CLAIM 2 Classified by the publisher as SUP25-26/001-NCT-001 ACT Notifiable Invoices Register, contract SUP25-26/001-NCT-001 | 10 June 2026 from 8 June 2026 | $38.2K $38,180 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-ctqm~86tq.5gey | 5 March 2025 from 2 March 2025 | $38.2K $38,173 |
PREMIAIR SERVICES PTY LTD ABN 31074651951 | TCCS | SUMMERNATS 2025 TRAFFIC CONTROL BARRIERSACT Notifiable Invoices Register, invoice row-v83t.qvp5.gcq2 | 27 January 2025 from 12 January 2025 | $38.2K $38,172 |
HIGGINS COATINGS PTY LTD ABN 50005632708 | ETD | CALWELL PRIMARY SCHOOL - INTERNAL PAINTING - FINAL CLAIMACT Notifiable Invoices Register, invoice row-dd6x.k3kx-yug3 | 27 February 2025 from 20 January 2025 | $38.2K $38,167 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 15 June 2025 from 25 May 2025 | $38.2K $38,166 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO BELCONNEN WORKSHOP AUGUST 2025 Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 10 September 2025 from 2 September 2025 | $38.2K $38,165 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PISL0003121 ACT Notifiable Invoices Register, contract PISL0003121 | 17 September 2025 from 16 September 2025 | $38.2K $38,159 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION - JUNE 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 27 July 2026 from 14 July 2026 | $38.2K $38,158 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 6 April 2026 from 1 April 2026 | $38.2K $38,152 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | Provision of dry cleaning servicesACT Notifiable Invoices Register, invoice row-q2te.vszi_kwqn | 3 November 2025 from 30 October 2025 | $38.1K $38,146 |
LEAR SIEGLER AUSTRALASIA PTY LTD ABN 36099046376 | AHD | PURCHASE OF OZONE ANALYSER Classified by the publisher as PIHD0009290 ACT Notifiable Invoices Register, contract PIHD0009290 | 29 June 2025 from 22 June 2025 | $38.1K $38,143 |
RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD ABN 83074611215 | CMTEDD | Planning and Design of Belconnen Basketball Stadium Expansion Classified by the publisher as 57122-NCT-975 ACT Notifiable Invoices Register, contract 57122-NCT-975 | 10 November 2025 from 2 November 2025 | $38.1K $38,142 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-92tv-zw7e~r5n4 | 17 September 2025 from 31 August 2025 | $38.1K $38,141 |
CK ARCHITECTURE (AUSTRALIA) PTY LTD ABN 67154909332 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADEACT Notifiable Invoices Register, invoice row-gh6q~bnhr.tugt | 2 December 2024 from 27 November 2024 | $38.1K $38,139 |
VERIS AUSTRALIA PTY LTD ABN 53615735727 | SLA | CONSTRUCTION ENVIRONMENTAL MANAGEMENT - KENNYACT Notifiable Invoices Register, invoice row-69mk.7efy~ipca | 5 February 2025 from 30 January 2025 | $38.1K $38,138 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLESACT Notifiable Invoices Register, invoice row-3wzr.96fr.h6b9 | 14 April 2025 from 19 March 2025 | $38.1K $38,138 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-6xpk~ndt2_6bvv | 8 January 2025 from 11 December 2024 | $38.1K $38,134 |
ANDREW MULLER ABN 88324090503 | JACSD | PROVISION OF LEGAL COUNSEL Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 12 May 2025 from 6 May 2025 | $38.1K $38,133 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2709885 ACT Notifiable Invoices Register, contract H2709885 | 22 September 2026 from 17 September 2026 | $38.1K $38,126 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-5ix8.upi7-bxa6 | 12 March 2025 from 2 March 2025 | $38.1K $38,126 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-mjap~zvzy.q777 | 17 November 2024 from 3 November 2024 | $38.1K $38,119 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-esjm~k5s7~em3r | 17 November 2024 from 3 November 2024 | $38.1K $38,119 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE Classified by the publisher as 30864-NCT-401 ACT Notifiable Invoices Register, contract 30864-NCT-401 | 23 September 2025 from 3 September 2025 | $38.1K $38,110 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-23z2~4cyy.imnw | 24 February 2025 from 19 February 2025 | $38.1K $38,108 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM - MAY CLAIM Classified by the publisher as 58234-NCT-025 ACT Notifiable Invoices Register, contract 58234-NCT-025 | 15 June 2026 from 4 June 2026 | $38.1K $38,106 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 5 May 2025 from 1 May 2025 | $38.1K $38,106 |
NAVIN OFFICER HERITAGE CONSULTANTS ABN 28092901605 | EPSDD-SLA | ARCHAEOLOGICAL INVESTIGATION - CAUSEWAY PRECINCTACT Notifiable Invoices Register, invoice row-v5jr.c9nf-t462 | 25 November 2024 from 17 November 2024 | $38.1K $38,104 |
MSS SECURITY PTY LTD ABN 28092901605 | EPSDD-SLA | ARCHAEOLOGICAL INVESTIGATION - CAUSEWAY PRECINCTACT Notifiable Invoices Register, invoice row-3zrt_fqk3~zxmc | 25 November 2024 from 17 November 2024 | $38.1K $38,104 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-i3cr~dnai-8vda | 9 April 2025 from 1 April 2025 | $38.1K $38,101 |