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 353 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-rgvw-jaqm.vky5 | 10 February 2025 from 6 February 2025 | $36.8K $36,765 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 17 November 2025 from 29 September 2025 | $36.8K $36,763 |
AMBER ELECTRIC ABN 98623603805 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concession schemes ACT Notifiable Invoices Register, contract n/a concession schemes | 12 May 2025 from 4 May 2025 | $36.8K $36,763 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2650174 ACT Notifiable Invoices Register, contract H2650174 | 3 June 2026 from 28 May 2026 | $36.8K $36,762 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7z3s~3t7y~v8rj | 22 December 2025 from 22 December 2025 | $36.8K $36,760 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2025. Classified by the publisher as 2020.89472.210 ACT Notifiable Invoices Register, contract 2020.89472.210 | 7 January 2026 from 10 December 2025 | $36.8K $36,758 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | Provision of dry cleaning servicesACT Notifiable Invoices Register, invoice row-hrs2.cznj.7fni | 8 September 2026 from 8 September 2026 | $36.8K $36,751 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-ghq9_dc8p.23xp | 14 April 2025 from 8 April 2025 | $36.8K $36,750 |
CYBER IT SOLUTIONS PTY LTD ABN 13053904082 | JACSD | QUARTERLY INSTALMENT OF ANNUAL FEE FOR SOFTWARE LICENSE AND SUPPORT SERVICES FOR SEPTEMBER TO NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-4vua~n5m8~39g6 | 13 January 2025 from 7 January 2025 | $36.7K $36,748 |
THE TRUSTEE FOR THE INTEGRITY UNIT TRUST ABN 53026854009 | CMTEDD | CAPITAL PURCHASE OF 14 LED LETTER SIGNSACT Notifiable Invoices Register, invoice row-sqek.yjee_mpy9 | 1 July 2026 from 29 June 2026 | $36.7K $36,740 |
BIZFURN EXPRESS AUSTRALIA PTY LTD ABN 13130145747 | ETD | SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT WORKSACT Notifiable Invoices Register, invoice row-xp7i~pwz8_kf74 | 19 March 2025 from 5 March 2025 | $36.7K $36,736 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2709690 ACT Notifiable Invoices Register, contract H2709690 | 15 September 2026 from 10 September 2026 | $36.7K $36,730 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2634317 ACT Notifiable Invoices Register, contract H2634317 | 16 February 2026 from 11 February 2026 | $36.7K $36,729 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL RESEARCH PROGRAM - EMPOWERING EDUCATOR MILESTONE - PROGRESS CLAIM Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 3 December 2025 from 25 November 2025 | $36.7K $36,727 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 25 June 2026 from 16 June 2026 | $36.7K $36,726 |
AUST LOCK COMPANY PTY LTD ABN 17002420840 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-s3p3_hqj8-j9fc | 12 January 2026 from 8 January 2026 | $36.7K $36,723 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 4 August 2026 from 23 July 2026 | $36.7K $36,716 |
BENMAX PTY LTD ABN 89008610811 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-53gi~h2h6.s3ub | 3 June 2026 from 26 May 2026 | $36.7K $36,710 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-e8w6~v7jg.k3xm | 30 October 2025 from 15 October 2025 | $36.7K $36,709 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-qk2s-da8k-a6k6 | 11 August 2025 from 31 July 2025 | $36.7K $36,708 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-y6m5.jhhp_x2c6 | 30 March 2025 from 9 March 2025 | $36.7K $36,705 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-qq8b~5tn5.bhys | 22 January 2025 from 16 January 2025 | $36.7K $36,702 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS AT MANUKA OVAL - BETTER COMMUNITY INFRASTRUCTURE - AMENITIES UPGRADESACT Notifiable Invoices Register, invoice row-ptjb-256x-kyvt | 27 January 2025 from 23 January 2025 | $36.7K $36,702 |
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 | 18 December 2025 from 18 December 2025 | $36.7K $36,696 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | Home Energy Support Program - Public Housing Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 15 September 2026 from 7 September 2026 | $36.7K $36,688 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | Provision of dry cleaning servicesACT Notifiable Invoices Register, invoice row-cxvy~teqg~5ynv | 10 November 2025 from 9 November 2025 | $36.7K $36,687 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-p9br.kh4h~yv93 | 22 January 2025 from 21 January 2025 | $36.7K $36,684 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 15 September 2025 from 11 September 2025 | $36.7K $36,682 |
SYNERGY GROUP AUSTRALIA LIMITED ABN 65119369827 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-208 ACT Notifiable Invoices Register, contract 58235-NCT-208 | 21 January 2026 from 18 January 2026 | $36.7K $36,680 |
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 | 3 September 2025 from 31 August 2025 | $36.7K $36,679 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | GAS SUPPLY TO BELCONNEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 28 July 2025 from 22 July 2025 | $36.7K $36,675 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-32qf-2rax_bv8r | 13 January 2025 from 7 January 2025 | $36.7K $36,667 |
SEE-CHANGE INC ABN 48762553940 | CED-E | EBIKE LIBRARY SERVICE FOR THE CANBERRA COMMUNITY Classified by the publisher as PICE0011967 ACT Notifiable Invoices Register, contract PICE0011967 | 13 July 2026 from 1 July 2026 | $36.7K $36,667 |
BELCONNEN ARTS CENTRE INCORPORATED ABN 63254459205 | SLA | FIRST NATIONS ART Classified by the publisher as PISL0006441 ACT Notifiable Invoices Register, contract PISL0006441 | 6 July 2026 from 22 June 2026 | $36.7K $36,666 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-011 ACT Notifiable Invoices Register, contract 58238-NCT-011 | 1 June 2026 from 27 May 2026 | $36.7K $36,661 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-erz3-msm3-z6w2 | 26 May 2025 from 19 May 2025 | $36.7K $36,660 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-sgka.4xt5.cf9r | 17 November 2024 from 3 November 2024 | $36.7K $36,653 |
HOBAN RECRUITMENT PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-tkdz.cpcn~xqh5 | 17 November 2024 from 3 November 2024 | $36.7K $36,653 |
OFFICE OF SUPPORT ABN 31321190047 | ETD | BELCONNEN HIGH SCHOOL - 2025 YEAR 9 OVERNIGHT EXCURSION - PROGRESS PAYMENT Classified by the publisher as PO_14379 ACT Notifiable Invoices Register, contract PO_14379 | 8 September 2025 from 8 September 2025 | $36.6K $36,650 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-8ksc.aqiz-6y6a | 13 January 2025 from 1 January 2025 | $36.6K $36,647 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-t64r_iyir-yfeh | 11 June 2026 from 4 June 2026 | $36.6K $36,642 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-c8wi.awhf-nk2m | 15 April 2025 from 9 April 2025 | $36.6K $36,641 |
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 2026 from 18 September 2026 | $36.6K $36,641 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 21 July 2025 from 9 July 2025 | $36.6K $36,638 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | CED-C | CENTRAL PAVING REMEDIATION - CLAIM 2 Classified by the publisher as 2022.2190-NCT-001-01-017 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-01-017 | 6 April 2026 from 30 March 2026 | $36.6K $36,634 |
EDIOM PTY LTD ABN 73636080576 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-197 ACT Notifiable Invoices Register, contract 58235-NCT-197 | 18 May 2026 from 14 May 2026 | $36.6K $36,625 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5kg7~mi7t-ecp6 | 5 December 2024 from 19 November 2024 | $36.6K $36,623 |
UNIVERSAL MCCANN ABN 19002966001 | HCS-C | MEDIA BUY - NATIONAL MULTICULTURAL FESTIVAL 2026 SECOND INSTALMENTACT Notifiable Invoices Register, invoice row-pcjp.5bi8-ekbr | 5 February 2026 from 28 January 2026 | $36.6K $36,617 |
AWM ENVIRONMENTAL SERVICES PTY LTD ABN 95614731494 | CED-E | INVASIVE ANIMAL MANAGEMENT PROGRAM Classified by the publisher as PIEP0010019 ACT Notifiable Invoices Register, contract PIEP0010019 | 18 August 2026 from 12 August 2026 | $36.6K $36,605 |
CONNECT ELECTRICAL ACT PTY LTD ABN 36611100291 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.41 ACT Notifiable Invoices Register, contract PICM0000298.41 | 28 June 2026 from 23 June 2026 | $36.6K $36,601 |