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 357 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SKACEJ COLLS PTY LTD ABN 68088415632 | CMTEDD | CELEBRATING SIGNIFICANT WOMEN SCULPTURE Classified by the publisher as 56861-NTC-002 ACT Notifiable Invoices Register, contract 56861-NTC-002 | 27 April 2026 from 22 April 2026 | $36.2K $36,236 |
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 52005484999 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2706868 ACT Notifiable Invoices Register, contract H2706868 | 27 August 2026 from 25 August 2026 | $36.2K $36,231 |
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 1 June 2025 | $36.2K $36,224 |
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 21 June 2026 | $36.2K $36,218 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-n34b-p93d.4e3x | 13 October 2025 from 12 October 2025 | $36.2K $36,217 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 4 May 2026 from 22 April 2026 | $36.2K $36,217 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-xsmw.mgqd_ifrp | 24 March 2025 from 18 March 2025 | $36.2K $36,214 |
JENSEN LAUNDRY SYSTEMS AUST PTY LTD ABN 23112718653 | TCCS | VARIOUS MAINTENANCE PARTS AND SUPPLIESACT Notifiable Invoices Register, invoice row-abqk-pia4.rdhf | 5 March 2025 from 24 February 2025 | $36.2K $36,209 |
RCPA QUALITY ASSURANCE PROGRAMS PTY LTD ABN 32003520072 | CHS | Affiliation/AccreditationACT Notifiable Invoices Register, invoice row-dd3f~b2su~rqsa | 17 November 2025 from 10 November 2025 | $36.2K $36,207 |
ELECTRICAL TESTING SERVICES PTY LTD ABN 26102233189 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-qf8r-em2p~pzeh | 8 September 2026 from 2 September 2026 | $36.2K $36,206 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-8sh8~6gek~invn | 17 March 2025 from 5 March 2025 | $36.2K $36,205 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - LATHLAIN STREET Classified by the publisher as PISL0002958 ACT Notifiable Invoices Register, contract PISL0002958 | 13 July 2026 from 7 July 2026 | $36.2K $36,204 |
UMWELT AUSTRALIA PTY LTD ABN 18059519041 | SLA | ECOLOGICAL ASSESSMENT - HUME AND SYMONSTONACT Notifiable Invoices Register, invoice row-qvgp-g7sz~tssh | 5 March 2025 from 17 February 2025 | $36.2K $36,199 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | REMOVAL AND DISPOSAL OF BRIDGE 3003 Classified by the publisher as 39169-NCT-001 ACT Notifiable Invoices Register, contract 39169-NCT-001 | 13 August 2026 from 17 June 2026 | $36.2K $36,198 |
PARLKARNA PTY LTD ABN 79666909673 | CED-C | HEATHY WATERWAYS RAINGARDEN MAINTENANCE WORKS Classified by the publisher as PITC0010469 ACT Notifiable Invoices Register, contract PITC0010469 | 13 April 2026 from 26 March 2026 | $36.2K $36,197 |
OPTIMAL STORMWATER PTY LTD ABN 53139725894 | CED-E | AUDIT OF WATER SENSITIVE URBAN DESIGN (WSUD) ASSETS IN THE ACT. Classified by the publisher as PICE0011973 ACT Notifiable Invoices Register, contract PICE0011973 | 11 May 2026 from 5 May 2026 | $36.2K $36,190 |
OPTIMAL STORMWATER PTY LTD ABN 53139725894 | CED-E | AUDIT OF WATER SENSITIVE URBAN DESIGN (WSUD) ASSETS IN THE ACT. Classified by the publisher as PICE0011973 ACT Notifiable Invoices Register, contract PICE0011973 | 13 May 2026 from 5 May 2026 | $36.2K $36,190 |
MICROWAY ABN 56129024825 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-08437-MCW ACT Notifiable Invoices Register, contract SM-08437-MCW | 7 May 2025 from 1 May 2025 | $36.2K $36,187 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-dysa.v5be~kiak | 4 December 2024 from 27 November 2024 | $36.2K $36,184 |
HYLAND SOFTWARE INC. ABN 45656660963 | JACSD | PCO-LEGISLATION REGISTER SEARCH SOFTWARE - PERCEPTIVEACT Notifiable Invoices Register, invoice row-248p.85zm~wzj6 | 28 May 2025 from 18 May 2025 | $36.2K $36,181 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-tqw6~48iq~m8z2 | 21 April 2025 from 30 March 2025 | $36.2K $36,180 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - PROJECT MANAGER SERVICES - APR 25 CLAIM Classified by the publisher as 58208-NCT-101 ACT Notifiable Invoices Register, contract 58208-NCT-101 | 19 May 2025 from 5 May 2025 | $36.2K $36,179 |
DEPT OF DEFENCE ABN 68706814312 | CHS | DEFENCE STUDENT PLACEMENTACT Notifiable Invoices Register, invoice row-7duz~btun_5tf9 | 9 February 2026 from 19 January 2026 | $36.2K $36,178 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-bssp.ziur.qdxs | 16 June 2025 from 5 June 2025 | $36.2K $36,165 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-fe9d.u6t9_3wii | 9 July 2025 from 6 July 2025 | $36.2K $36,165 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-keat~eyhr~9dd6 | 10 September 2025 from 3 September 2025 | $36.2K $36,165 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-d73w~g2m3~ugpf | 12 February 2025 from 5 February 2025 | $36.2K $36,165 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-tihh~f9pm-su3r | 9 April 2025 from 3 April 2025 | $36.2K $36,165 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-2w6c~tnhp.53u4 | 29 January 2025 from 23 January 2025 | $36.2K $36,165 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | ARJOHUNTLEIGHACT Notifiable Invoices Register, invoice row-evr2_h7p4-t9pm | 9 December 2024 from 4 December 2024 | $36.2K $36,165 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-3f2r-i8kj-e65d | 19 March 2025 from 10 March 2025 | $36.2K $36,165 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-ybgb~pm26_353t | 12 May 2025 from 4 May 2025 | $36.2K $36,165 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-eudp-93ws.nst7 | 11 August 2025 from 5 August 2025 | $36.2K $36,165 |
BRUCE'S BOBCATS AND LANDSCAPING ABN 76089104594 | ETD | HARRISON SCHOOL - SOFT FALL UPGRADES - PROGRESS CLAIM Classified by the publisher as PO_30645 ACT Notifiable Invoices Register, contract PO_30645 | 23 June 2026 from 23 June 2026 | $36.2K $36,163 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICES Classified by the publisher as ESA202159 ACT Notifiable Invoices Register, contract ESA202159 | 12 May 2025 from 4 May 2025 | $36.2K $36,154 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 8 TERM 4 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 15 December 2025 from 10 December 2025 | $36.2K $36,154 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 16/04/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 5 May 2025 from 16 April 2025 | $36.2K $36,151 |
IMMIJ (NSW) PTY LTD ABN 46136867751 | CED-AC | DISABILITY PARKING PERMIT PRINTING EXPENSESACT Notifiable Invoices Register, invoice row-vupy-5bd8_9zs8 | 6 July 2026 from 14 June 2026 | $36.2K $36,150 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY-CLEANING SERVICES Classified by the publisher as ESA202159 ACT Notifiable Invoices Register, contract ESA202159 | 12 June 2025 from 11 June 2025 | $36.1K $36,148 |
ELSEVIER BV ABN INTERNATIONAL | CHS | Publications & SubscriptionsACT Notifiable Invoices Register, invoice row-akjs-hak2.wv85 | 23 September 2026 from 17 September 2026 | $36.1K $36,144 |
JPS ENGINEERING CONSULTANTS PTY LTD ABN 23661743166 | CED-E | HAWKER GROUP CENTRE SITE INVESTIGATION - REPORT 2 Classified by the publisher as PIEP0008154-1 ACT Notifiable Invoices Register, contract PIEP0008154-1 | 13 August 2025 from 4 August 2025 | $36.1K $36,143 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 19/11/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 3 December 2025 from 23 November 2025 | $36.1K $36,142 |
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 | 13 August 2025 from 3 August 2025 | $36.1K $36,139 |
AXIOM ASSOCIATES ABN 97604318569 | ACTAO | FEE FOR AUDIT SERVICES PROVIDED: 31 DECEMBER REPORTING,ACT Notifiable Invoices Register, invoice row-rq7s~ue4g.hr9b | 19 March 2025 from 24 February 2025 | $36.1K $36,138 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - APR CLAIM Classified by the publisher as 58234-NCT-016 ACT Notifiable Invoices Register, contract 58234-NCT-016 | 14 May 2025 from 29 April 2025 | $36.1K $36,138 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | SHERBROOKE STREET ACTIVE STREET DESIGNACT Notifiable Invoices Register, invoice row-ca4k~pnjf.679g | 17 December 2024 from 9 December 2024 | $36.1K $36,137 |
THE TRUSTEE FOR MANAGED UNIT TRUST ABN 14560381858 | CIT | ICT RELOCATION CIT REID Classified by the publisher as PICI0011118 ACT Notifiable Invoices Register, contract PICI0011118 | 3 December 2025 from 1 December 2025 | $36.1K $36,135 |
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 | 29 June 2025 from 25 June 2025 | $36.1K $36,125 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-6fkb.n9dz_yc8k | 17 September 2025 from 31 August 2025 | $36.1K $36,121 |
INFORMATION PROFESSIONALS HOLDINGS PTY LTD ABN 98164080200 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/22894 ACT Notifiable Invoices Register, contract CM2024/22894 | 15 December 2025 from 8 December 2025 | $36.1K $36,120 |