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 351 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT ABN 70442041439 | CHS | CONTRACTORSACT Notifiable Invoices Register, invoice row-e5ga_svzu_thpr | 8 December 2025 from 1 December 2025 | $36.9K $36,899 |
SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT ABN 70442041439 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-atyb-dyyg-m34c | 1 April 2026 from 23 March 2026 | $36.9K $36,899 |
SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT ABN 70442041439 | CHS | CONTRACTORACT Notifiable Invoices Register, invoice row-csx7.jaru_q55v | 1 June 2026 from 19 May 2026 | $36.9K $36,899 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-vfag~46ha~eczn | 22 October 2025 from 20 October 2025 | $36.9K $36,897 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | MARGARET HENDRY SCHOOL - OVERNIGHT EXCURSION 2025 Classified by the publisher as PO_08340 ACT Notifiable Invoices Register, contract PO_08340 | 12 May 2025 from 12 May 2025 | $36.9K $36,894 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-dpvn.k9am~bw3h | 18 August 2026 from 5 August 2026 | $36.9K $36,885 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-x3ss-54er~r5q4 | 13 January 2025 from 23 December 2024 | $36.9K $36,883 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-uv5r~9xbj~je3u | 11 March 2025 from 16 February 2025 | $36.9K $36,881 |
ICONIC TRAILS PTY LTD ABN 63635822525 | EPSDD | MOUNT TENNANT WALKING TRACK UPGRADESACT Notifiable Invoices Register, invoice row-pxbc~dg9f-42iq | 9 December 2024 from 3 December 2024 | $36.9K $36,871 |
FORMATION TECHNOLOGY GROUP ABN 17059339772 | ACT Leave | SOFTWARE DEVELOPMENT SERVICES Classified by the publisher as ACTGS637404 ACT Notifiable Invoices Register, contract ACTGS637404 | 1 September 2025 from 6 July 2025 | $36.9K $36,870 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-xkmf-bb22_p96c | 17 November 2024 from 6 November 2024 | $36.9K $36,869 |
IPP CONSULTING PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-jqhu.6hxj~ut2z | 17 November 2024 from 6 November 2024 | $36.9K $36,869 |
CLEANAWAY DANIELS SERVICES PTY LTD ABN 15093315014 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-mjtn.n8gd.at2s | 13 January 2025 from 7 January 2025 | $36.9K $36,868 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-k3dt-9x4i-ez9v | 13 January 2025 from 7 January 2025 | $36.9K $36,865 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | TRAIL SURFACE AND DRAINAGE MAINTENANCE - GOOGONG Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 20 May 2026 from 13 May 2026 | $36.9K $36,864 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hcje.hrsu_qwha | 18 May 2026 from 6 May 2026 | $36.9K $36,857 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-sin5.b4e8~vs4b | 18 May 2026 from 12 May 2026 | $36.9K $36,857 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ieha-v3x7-vq67 | 2 July 2026 from 22 June 2026 | $36.9K $36,857 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-p7du-iap4_g2jq | 8 September 2026 from 1 September 2026 | $36.9K $36,853 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-jnvc_dxp3_46vb | 11 May 2026 from 3 May 2026 | $36.9K $36,853 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4csu~6xck_htme | 25 May 2026 from 20 May 2026 | $36.9K $36,853 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-g4y4-bcsm_3mi3 | 13 July 2026 from 5 July 2026 | $36.9K $36,853 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-drt6.h7fy~ddyy | 20 August 2026 from 11 August 2026 | $36.9K $36,853 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-k8be-gctg_nhk3 | 25 August 2026 from 18 August 2026 | $36.9K $36,853 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-aqys-vwpy~d3gr | 20 January 2025 from 15 January 2025 | $36.9K $36,852 |
ANDREW GOTTING ABN 42809914159 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-5nf7.ct4i_h3b7 | 8 June 2026 from 31 March 2026 | $36.9K $36,850 |
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 | 28 September 2025 from 23 September 2025 | $36.8K $36,845 |
DALCROSS MEDICAL EQUIPMENT ABN 83733199664 | CHS | OFFICE FURNITURE Classified by the publisher as PICH0006660 ACT Notifiable Invoices Register, contract PICH0006660 | 20 April 2026 from 19 April 2026 | $36.8K $36,845 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-yvec-f9kf-nk8e | 30 March 2025 from 23 March 2025 | $36.8K $36,838 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | SKILLED MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-22z2_rf8u-dmnb | 9 December 2024 from 3 December 2024 | $36.8K $36,837 |
MARK GUYER EARTHWORKS ABN 54638253656 | CED-E | GRADER 1 FEBRUARY DEDICATED FIRE STANDBY / STANDUP Classified by the publisher as GS3360341 ACT Notifiable Invoices Register, contract GS3360341 | 23 March 2026 from 5 March 2026 | $36.8K $36,821 |
EXPONET PTY LTD ABN 45132935105 | CMTEDD | Team Canberra custom stand build for the International Astronautical Congress 2025 Classified by the publisher as PICM0008380 ACT Notifiable Invoices Register, contract PICM0008380 | 3 November 2025 from 30 October 2025 | $36.8K $36,821 |
EXPONET PTY LTD ABN 45132935105 | CMTEDD-ED | CONSTRUCTION OF EXHIBITION STANDS AT INTERNATIONAL ASTRONAUTICAL CONGRESS 2025 Classified by the publisher as CLD45397 ACT Notifiable Invoices Register, contract CLD45397 | 26 May 2025 from 22 May 2025 | $36.8K $36,821 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.37 ACT Notifiable Invoices Register, contract PICM0000298.37 | 17 June 2026 from 8 June 2026 | $36.8K $36,813 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-189 ACT Notifiable Invoices Register, contract 58235-NCT-189 | 18 May 2026 from 14 May 2026 | $36.8K $36,804 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 9 June 2025 from 29 May 2025 | $36.8K $36,793 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION - MAY 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 1 July 2026 from 11 June 2026 | $36.8K $36,788 |
DB BUILDING GROUP PTY LTD ABN 93144756589 | CED-E | PROTECTIVE AWNING FOR NORTHERN CORROBOREE FROG FACILITIES Classified by the publisher as PIEP0011376 ACT Notifiable Invoices Register, contract PIEP0011376 | 20 May 2026 from 14 May 2026 | $36.8K $36,784 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-zjpa.8w5q.r5m8 | 24 March 2025 from 18 March 2025 | $36.8K $36,783 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-szb8~v8w6-bqws | 1 October 2025 from 28 September 2025 | $36.8K $36,779 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | NORTH AINSLIE SCHOOL - SMALL GROUP PROGRAM - TOILETS AND EXTERNAL COURTYARD UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PIED0011322 ACT Notifiable Invoices Register, contract PIED0011322 | 23 February 2026 from 5 February 2026 | $36.8K $36,779 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-xthg~s4yh.6aeb | 14 July 2025 from 10 July 2025 | $36.8K $36,776 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4kdj.ygm7-mgt4 | 2 July 2025 from 23 June 2025 | $36.8K $36,773 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-wze8~supg.9ggm | 2 February 2026 from 26 January 2026 | $36.8K $36,773 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-cxdp.9z9c.wnw8 | 18 February 2026 from 11 February 2026 | $36.8K $36,773 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-x6mk.ntn6.2tas | 4 May 2026 from 22 April 2026 | $36.8K $36,773 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-7hdv~dgig_be6v | 22 June 2026 from 11 June 2026 | $36.8K $36,773 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-arky-rfbr_rjn5 | 17 February 2025 from 9 February 2025 | $36.8K $36,773 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ieef_3c2m_7i33 | 16 March 2026 from 10 March 2026 | $36.8K $36,773 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-7bxy_mb5k~43au | 26 February 2025 from 20 February 2025 | $36.8K $36,773 |