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 342 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-emnk-6792~w2sy | 9 April 2025 from 1 April 2025 | $38.1K $38,101 |
EDUCATION PERFECT LTD ABN 61623187379 | ETD | BELCONNEN HIGH SCHOOL - EDUCATION PERFECT SUBSCRIPTION 2025ACT Notifiable Invoices Register, invoice row-f8ev~i74n.dc8i | 26 February 2025 from 2 February 2025 | $38.1K $38,100 |
DRAIN KING ACT PTY LTD ABN 97124775079 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-zim2-pda8-pdpe | 20 November 2024 from 19 November 2024 | $38.1K $38,099 |
RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD ABN 97124775079 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-herr.sm2i.nztm | 20 November 2024 from 19 November 2024 | $38.1K $38,099 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0000516.A ACT Notifiable Invoices Register, contract PICM0000516.A | 22 June 2026 from 17 June 2026 | $38.1K $38,098 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-142 ACT Notifiable Invoices Register, contract 58235-NCT-142 | 17 December 2025 from 8 December 2025 | $38.1K $38,096 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SMS CREDITS - AUG-25 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 10 September 2025 from 1 September 2025 | $38.1K $38,093 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCEACT Notifiable Invoices Register, invoice row-98bu~ie4f~vi8e | 8 January 2025 from 26 December 2024 | $38.1K $38,093 |
CJC CONTRACTING SERVICES PTY LTD ABN 69119541490 | CED-E | Fertiliser application Kowen Forest Classified by the publisher as GS00094591.210 ACT Notifiable Invoices Register, contract GS00094591.210 | 3 November 2025 from 15 October 2025 | $38.1K $38,092 |
IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD ABN 47128696097 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-u8zh.caiw-pbp8 | 29 January 2025 from 13 January 2025 | $38.1K $38,091 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 22 April 2026 from 15 March 2026 | $38.1K $38,090 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | TCCS | FLOODLIGHT REPAIRS TO CANBERRA HIGH SCHOOLACT Notifiable Invoices Register, invoice row-ie86~sg5q.pppc | 4 June 2025 from 25 May 2025 | $38.1K $38,074 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | Gas supply to Tuggeranong Depot Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 10 November 2025 from 29 October 2025 | $38.1K $38,074 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021080901 ACT Notifiable Invoices Register, contract 2021080901 | 27 April 2026 from 19 April 2026 | $38.1K $38,067 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-7mqm~5dd5-7496 | 23 June 2025 from 3 June 2025 | $38.1K $38,063 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-v4kr-rdbr~65hu | 2 July 2025 from 24 June 2025 | $38.1K $38,058 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 19 June 2025 | $38.1K $38,058 |
VERBECK CONSULTING INC ABN INTERNATIONAL | CMTEDD | 2025-26 PUBLIC RELATIONS AGENCY SERVICE IN US Classified by the publisher as PICM0005879 ACT Notifiable Invoices Register, contract PICM0005879 | 9 February 2026 from 8 February 2026 | $38.1K $38,051 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-k9nf-bntt-haux | 10 February 2025 from 5 February 2025 | $38.0K $38,042 |
GHD PTY LTD ABN 39008488373 | SLA | Technical and Cost Independent Review - West Belconnen Landfill Classified by the publisher as PISL0011802 ACT Notifiable Invoices Register, contract PISL0011802 | 29 September 2026 from 28 September 2026 | $38.0K $38,040 |
UNIVERSAL MCCANN ABN 19002966001 | SLA | PROJECT MARKETING EXPENSES - DENMAN PROSPECT Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 29 June 2025 from 24 June 2025 | $38.0K $38,032 |
SMEC ABN 47065475149 | CED-C | Southwell Park Retarding Basin Dam Safety Consultancy Services Classified by the publisher as 39077-NCT-002 ACT Notifiable Invoices Register, contract 39077-NCT-002 | 9 September 2026 from 20 August 2026 | $38.0K $38,028 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-sqnc~aup6.u8qe | 22 September 2026 from 27 August 2026 | $38.0K $38,027 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-86sv_gyii~k52q | 13 July 2026 from 30 June 2026 | $38.0K $38,027 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-xe3e-c3uc~5h8y | 25 November 2024 from 20 November 2024 | $38.0K $38,016 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2652601 ACT Notifiable Invoices Register, contract H2652601 | 24 June 2026 from 4 June 2026 | $38.0K $38,016 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2703743 ACT Notifiable Invoices Register, contract H2703743 | 5 August 2026 from 3 August 2026 | $38.0K $38,016 |
CEPHEID HOLDINGS PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-qrix_drdi.u6mb | 25 November 2024 from 20 November 2024 | $38.0K $38,016 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-574k_e4rk~78nc | 16 April 2025 from 13 April 2025 | $38.0K $38,016 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-uqv2~fsef-s9i9 | 12 May 2025 from 6 May 2025 | $38.0K $38,016 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-irwg_ykp2~ptyd | 31 March 2025 from 12 March 2025 | $38.0K $38,016 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | HAINES MEDICAL AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-vp25-6ebz_j7m8 | 2 December 2024 from 27 November 2024 | $38.0K $38,001 |
STUDIO BINOCULAR PTY LTD ABN 53142679516 | CED-E | PARKS AND CONSERVATION BRAND GUIDE Classified by the publisher as PICE0012099 ACT Notifiable Invoices Register, contract PICE0012099 | 28 June 2026 from 18 June 2026 | $38.0K $38,000 |
CANBERRA DRAGON BOAT ASSOCIATION INC ABN 89647128044 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-5jw8.hj3h~u3vj | 10 June 2026 from 27 May 2026 | $38.0K $38,000 |
DILIGENT BOARD SERVICES AUSTRALIA PTY LTD ABN 97154472045 | SLA | BOARD GOVERNANCE SYSTEM ANNUAL SUBSCRIPTION Classified by the publisher as CLD37560 ACT Notifiable Invoices Register, contract CLD37560 | 25 August 2026 from 24 August 2026 | $38.0K $37,995 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-127 ACT Notifiable Invoices Register, contract 58205-NCT-127 | 23 February 2026 from 18 February 2026 | $38.0K $37,994 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 28 June 2026 from 4 June 2026 | $38.0K $37,992 |
WTP AUSTRALIA PTY LIMITED ABN 69605212182 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-fbkh-d9np~ff4q | 18 December 2024 from 9 December 2024 | $38.0K $37,991 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-kqpm.7ipv_kwu2 | 30 March 2025 from 23 March 2025 | $38.0K $37,990 |
VISABEL PTY LTD ABN 33142277218 | CMTEDD-ED | PROVISION OF EVENT MANAGEMENT SERVICES FOR NEW YEARS EVE 2024ACT Notifiable Invoices Register, invoice row-t8rg_sfsv.nrkw | 5 February 2025 from 4 February 2025 | $38.0K $37,972 |
CONCEPTS OF CHANGE PTY LTD ABN 16160143242 | CED-E | MILESTONE 4 WATER EFFICIENCY PROGRAM COMMUNITY ENGAGEMENT Classified by the publisher as PICE0010470 ACT Notifiable Invoices Register, contract PICE0010470 | 20 May 2026 from 10 May 2026 | $38.0K $37,971 |
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 11 August 2025 | $38.0K $37,968 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 15 September 2026 from 9 September 2026 | $38.0K $37,965 |
NEXAR GROUP AUSTRALIA PTY LTD ABN 67695914035 | PTG | FINANCIAL SERVICES Classified by the publisher as PITG0013170 ACT Notifiable Invoices Register, contract PITG0013170 | 17 August 2026 from 3 August 2026 | $38.0K $37,964 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-qagu_q7bg_g4v3 | 10 September 2025 from 2 September 2025 | $38.0K $37,963 |
OASIS HORTICULTURE 2.0 PTY LTD ABN 35668418004 | CMTEDD | SUPPLY AND DELIVERY OF ANNUALS FOR FLORIADE Classified by the publisher as PICM0000374 ACT Notifiable Invoices Register, contract PICM0000374 | 20 July 2026 from 16 July 2026 | $38.0K $37,957 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-f2tb-acay~t29i | 4 March 2026 from 24 February 2026 | $38.0K $37,951 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - FOGO Classified by the publisher as 58271-NCT-001 ACT Notifiable Invoices Register, contract 58271-NCT-001 | 13 August 2025 from 12 August 2025 | $38.0K $37,950 |
FRONTIER ECONOMICS ABN 13087553124 | ICRC | 2026-27 ELECTRICITY PRICE RESET ENERGY PURCHASE COST ASSESSMENT Classified by the publisher as PIIC0011601 ACT Notifiable Invoices Register, contract PIIC0011601 | 18 February 2026 from 4 February 2026 | $38.0K $37,950 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT MANAGEMENT SERVICES - CANBERRA HOSPITAL EXPANSION PROJECT - MARCH 2025ACT Notifiable Invoices Register, invoice row-dkrj.gxch~sa5p | 14 April 2025 from 26 March 2025 | $38.0K $37,950 |