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 362 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | LABOUR HIRE - BUSINESS SYSTEMS Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 16 February 2026 from 3 February 2026 | $35.6K $35,647 |
FINITY CONSULTING PTY LIMITED ABN 89111470270 | LTCS | CONSULTANCY FEES FOR THE PROVISION OF ACTUARIAL ADVICE RELATING TO THE 2026-27 LEVIES AND BUDGET PROJECTIONS AND AASB 17 IMPLEMENTATION. Classified by the publisher as 2022.2913444.210 ACT Notifiable Invoices Register, contract 2022.2913444.210 | 25 March 2026 from 12 March 2026 | $35.6K $35,647 |
AURECON AUSTRALASIA PTY LTD ABN 54005139873 | EPSDD-CRA | PROGRESS CLAIM - STREETSCAPES DESIGN UPGRADESACT Notifiable Invoices Register, invoice row-r2jg_nrnu-rrkc | 2 December 2024 from 1 December 2024 | $35.6K $35,645 |
DEFRIES INDUSTRIES PTY LTD ABN 71005685085 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-un8v.p7qf.a38q | 18 November 2024 from 18 November 2024 | $35.6K $35,644 |
AUSTRALIAN SPATIAL ANALYTICS LTD ABN 71005685085 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-f5gc-gin7.sg63 | 18 November 2024 from 18 November 2024 | $35.6K $35,644 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2600719 ACT Notifiable Invoices Register, contract H2600719 | 16 July 2025 from 14 July 2025 | $35.6K $35,640 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2603167 ACT Notifiable Invoices Register, contract H2603167 | 30 July 2025 from 27 July 2025 | $35.6K $35,640 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2608999 ACT Notifiable Invoices Register, contract H2608999 | 3 September 2025 from 1 September 2025 | $35.6K $35,640 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2623177 ACT Notifiable Invoices Register, contract H2623177 | 3 December 2025 from 1 December 2025 | $35.6K $35,640 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2627180 ACT Notifiable Invoices Register, contract H2627180 | 7 January 2026 from 6 January 2026 | $35.6K $35,640 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2631832 ACT Notifiable Invoices Register, contract H2631832 | 4 February 2026 from 1 February 2026 | $35.6K $35,640 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2635432 ACT Notifiable Invoices Register, contract H2635432 | 23 February 2026 from 16 February 2026 | $35.6K $35,640 |
DANIEL ROTHACKER ABN 80334891752 | CED-C | TREE WATERING SERVICES 2025 - 2026 Classified by the publisher as PITC0007473.02.02 ACT Notifiable Invoices Register, contract PITC0007473.02.02 | 1 April 2026 from 25 March 2026 | $35.6K $35,640 |
DANIEL ROTHACKER ABN 80334891752 | CED-C | TREE WATERING SERVICES 2025-2026 Classified by the publisher as PITC0007473.02.03 ACT Notifiable Invoices Register, contract PITC0007473.02.03 | 4 May 2026 from 3 May 2026 | $35.6K $35,640 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | CED-E | RABBIT CONTROL SERVICES Classified by the publisher as PIEP0010019 ACT Notifiable Invoices Register, contract PIEP0010019 | 28 June 2026 from 18 June 2026 | $35.6K $35,640 |
DANIEL ROTHACKER ABN 80334891752 | CED-C | TREE WATERING SERVICES 2025-2026 Classified by the publisher as PITC0007473.02.02 ACT Notifiable Invoices Register, contract PITC0007473.02.02 | 4 March 2026 from 3 March 2026 | $35.6K $35,640 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2639775 ACT Notifiable Invoices Register, contract H2639775 | 30 March 2026 from 24 March 2026 | $35.6K $35,640 |
INDESCO PTY LIMITED ABN 37008581066 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-sgnf.kygk~ai8j | 13 January 2025 from 29 December 2024 | $35.6K $35,635 |
CIVLEC SERVICES PTY LTD ABN 67616901369 | TCCS | TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADES Classified by the publisher as 39083-NCT-002 ACT Notifiable Invoices Register, contract 39083-NCT-002 | 6 May 2025 from 15 April 2025 | $35.6K $35,630 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-52pu~n5f3-ckyu | 18 August 2025 from 7 August 2025 | $35.6K $35,627 |
WEBSILK ABN 92100152574 | SLA | SOFTWARE LICENSE 25-26 Classified by the publisher as CLD29295 ACT Notifiable Invoices Register, contract CLD29295 | 13 October 2025 from 7 October 2025 | $35.6K $35,619 |
WAIDT SERVICES AUSTRALIA PTY LTD ABN 72616762077 | CED-E | FIRE AND EMERGENCY AUDIT Classified by the publisher as PIEP0006223 ACT Notifiable Invoices Register, contract PIEP0006223 | 30 July 2025 from 28 July 2025 | $35.6K $35,613 |
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 16 September 2026 | $35.6K $35,612 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-k3ke.env9.zy6h | 22 July 2026 from 28 June 2026 | $35.6K $35,609 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CIT | GAS BRUCEACT Notifiable Invoices Register, invoice row-ykcx-a7t2.nsas | 6 October 2025 from 14 September 2025 | $35.6K $35,607 |
JGSPM PTY LTD ABN 40619138420 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-sfq6~rsnu_r322 | 22 December 2024 from 15 December 2024 | $35.6K $35,600 |
JGSPM PTY LTD ABN 40619138420 | MPC | PROJECT EXPENDITURE: ESA JOINT STATION – MOLONGLO PROJECTACT Notifiable Invoices Register, invoice row-brqm_wfgz_frfy | 17 February 2025 from 13 February 2025 | $35.6K $35,600 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | MESSAGE CHARGES FOR PATHOLOGY AND RADIOLOGY REPORTS Classified by the publisher as No contract number ACT Notifiable Invoices Register, contract No contract number | 24 September 2025 from 7 July 2025 | $35.6K $35,598 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | LINE MARKING AND BARRIER MAINTENANCEACT Notifiable Invoices Register, invoice row-6szq.5ysm_vqan | 28 April 2025 from 7 April 2025 | $35.6K $35,597 |
COUNTRY CONNECT FOUNDATION LIMITED ABN 54669738907 | CSD | HIGH AND COMPLEX NEEDS SUPPORT AND PLACEMENTACT Notifiable Invoices Register, invoice row-tp85_8dzz_3bdh | 16 January 2025 from 17 December 2024 | $35.6K $35,595 |
ASPECT STUDIOS PTY LTD ABN 11120219561 | CRA | PROJECT CONSULTANCY SERVICES Classified by the publisher as 57708-NCT-100 ACT Notifiable Invoices Register, contract 57708-NCT-100 | 30 June 2025 from 29 June 2025 | $35.6K $35,592 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-sx56_j823~6vue | 13 January 2025 from 7 January 2025 | $35.6K $35,589 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-dapk.gagd-m2ni | 13 January 2025 from 7 January 2025 | $35.6K $35,589 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 August 2026 from 21 August 2026 | $35.6K $35,583 |
CLEANAWAY DANIELS SERVICES PTY LTD ABN 15093315014 | CHS | CLEANAWAY DANIELS SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-53k2_df5g.sian | 9 December 2024 from 4 December 2024 | $35.6K $35,575 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | MACQUARIE PRIMARY SCHOOL - YEAR 5/6 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_10711 ACT Notifiable Invoices Register, contract PO_10711 | 30 March 2026 from 30 March 2026 | $35.6K $35,574 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM - DEC CLAIM Classified by the publisher as 58234-NCT-025 ACT Notifiable Invoices Register, contract 58234-NCT-025 | 19 January 2026 from 16 December 2025 | $35.6K $35,571 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | FRANKLIN SCHOOL - FINAL INVOICE FOR SMALL GROUP PROGRAM COURTYARD EXTENSION & UPGRADE.ACT Notifiable Invoices Register, invoice row-5ypx_b44u~mhvv | 24 February 2025 from 18 February 2025 | $35.6K $35,563 |
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 12 June 2026 | $35.6K $35,559 |
DEVICE TECHNOLOGIES AUSTRALIA P/L ABN 40058091973 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-n79e_ekug-amds | 10 February 2025 from 4 February 2025 | $35.6K $35,558 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | HCS-H | Monthly Rent for Medicare Mental Health Kids HubACT Notifiable Invoices Register, invoice row-crby~u9ys_ke2j | 17 September 2026 from 11 September 2026 | $35.6K $35,558 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | HCS-H | Monthly Rent for Medicare Mental Health Kids HubACT Notifiable Invoices Register, invoice row-vcxy-8pad.7nzu | 17 September 2026 from 11 September 2026 | $35.6K $35,558 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | HCS-H | MEDICARE MENTAL HEALTH KIDS HUB RENTACT Notifiable Invoices Register, invoice row-kwt4.ijtv.7q7y | 18 August 2026 from 21 July 2026 | $35.6K $35,558 |
ARCADIS AUSTRALIA PACIFIC PTY LTD ABN 76104485289 | TCCS | PROVISION OF CONSULTANCY SERVICES FOR INFORMATION TECHNOLOGY CONTROL SYSTEM PROCUREMENTACT Notifiable Invoices Register, invoice row-k735-8tss-csqc | 10 February 2025 from 27 January 2025 | $35.6K $35,555 |
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 | 10 June 2026 from 1 June 2026 | $35.6K $35,551 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-czpe~sc5w-8mx2 | 12 May 2025 from 28 April 2025 | $35.5K $35,548 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | ROAD SAFETY PROGRAM LINES AND SIGNS CONSTRUCTION VARIOUS SITES Classified by the publisher as 39043-NCT-001 ACT Notifiable Invoices Register, contract 39043-NCT-001 | 16 June 2026 from 9 June 2026 | $35.5K $35,543 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $35.5K $35,538 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | DAMAGED BRIDGE BARRIER WORKSACT Notifiable Invoices Register, invoice row-urd5-prjh_w4yi | 16 December 2024 from 12 December 2024 | $35.5K $35,535 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-dm6u.et5w_amg3 | 17 November 2024 from 3 November 2024 | $35.5K $35,530 |