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 365 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 27701-NCT-001 ACT Notifiable Invoices Register, contract 27701-NCT-001 | 6 April 2026 from 30 March 2026 | $35.2K $35,244 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 27701-NCT-001 ACT Notifiable Invoices Register, contract 27701-NCT-001 | 27 July 2026 from 23 July 2026 | $35.2K $35,244 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-b2wj-6nuu-kp4i | 22 December 2024 from 8 December 2024 | $35.2K $35,243 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 5 January 2026 from 25 November 2025 | $35.2K $35,243 |
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 28 April 2026 | $35.2K $35,233 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 25 May 2026 from 14 May 2026 | $35.2K $35,233 |
ENVIRO LINKS DESIGN PTY LTD ABN 64078436478 | SLA | CONSTRUCTION ENVIRONMENTAL MANAGEMENT - KENNYACT Notifiable Invoices Register, invoice row-8cia~3c6n~kmza | 17 March 2025 from 2 March 2025 | $35.2K $35,228 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-r85f~npzi.548j | 18 August 2025 from 12 August 2025 | $35.2K $35,225 |
INFOMEDIX PTY LTD ABN 82093160653 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 2014.24574.210 ACT Notifiable Invoices Register, contract 2014.24574.210 | 9 March 2026 from 29 January 2026 | $35.2K $35,224 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 10 September 2025 from 12 August 2025 | $35.2K $35,224 |
UNIVERSAL MCCANN ABN 19002966001 | SLA | PROJECT MARKETING EXPENSES - WHITLAM Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 15 June 2026 from 27 May 2026 | $35.2K $35,223 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD | YOUNG PERSON WITH COMPLEX AND HIGH NEEDSACT Notifiable Invoices Register, invoice row-8c7z~9r77~4ewp | 12 June 2025 from 5 June 2025 | $35.2K $35,220 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | SYMBION PHARMACY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-6wne-5a4p~idup | 9 December 2024 from 2 December 2024 | $35.2K $35,220 |
PROXIMITY ADVISORY SERVICES PTY LTD ABN 92147937844 | CRA | PROCUREMENT CONSULTING SERVICES Classified by the publisher as 2019.29912.21051 ACT Notifiable Invoices Register, contract 2019.29912.21051 | 18 June 2025 from 17 June 2025 | $35.2K $35,217 |
FUJIFILM AUSTRALIA PTY LTD ABN 80000064433 | DCBR | ICT-LICENCES & SUPPORT EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 25 August 2026 from 29 June 2026 | $35.2K $35,210 |
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 | 5 May 2025 from 28 April 2025 | $35.2K $35,204 |
UNIVERSAL MCCANN ABN 19002966001 | TCCS | MOBILE DEVICE DETECTION CAMERAS CAMPAIGNACT Notifiable Invoices Register, invoice row-5vzf.9sze-bqy7 | 5 February 2025 from 28 January 2025 | $35.2K $35,202 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT - Technical Services Expenditure Classified by the publisher as PIDC0011328 ACT Notifiable Invoices Register, contract PIDC0011328 | 15 September 2026 from 24 August 2026 | $35.2K $35,200 |
DIGITIN COMS PTY LTD ABN 18141781820 | TCCS | CLEANING OF SUBSOIL DRAINS CURTIN, ISABELLA PLAINS, WANNIASSA, FADDEN AND GOWRIE Classified by the publisher as PITC0007968 ACT Notifiable Invoices Register, contract PITC0007968 | 19 May 2025 from 7 March 2025 | $35.2K $35,200 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0006911 ACT Notifiable Invoices Register, contract PICH0006911 | 9 July 2025 from 23 June 2025 | $35.2K $35,200 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008369 ACT Notifiable Invoices Register, contract PICH0008369 | 28 July 2025 from 21 July 2025 | $35.2K $35,200 |
PROJECT HEALTH INSIGHT ABN 22657032196 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-kxg3_3dqq-ncwu | 22 October 2025 from 14 October 2025 | $35.2K $35,200 |
CRAIG MULVEY ABN 94224731313 | HCS-H | DELIVERY TRAINING FOR VC BOARDACT Notifiable Invoices Register, invoice row-fq4s~byp6.63c9 | 12 January 2026 from 5 January 2026 | $35.2K $35,200 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - DEC CLAIM Classified by the publisher as 58234-NCT-016 ACT Notifiable Invoices Register, contract 58234-NCT-016 | 26 January 2026 from 4 January 2026 | $35.2K $35,200 |
ARRB GROUP LTD ABN 68004620651 | CED-C | PAVEMENT MANAGEMENT SYSTEM Classified by the publisher as PITC0007814 ACT Notifiable Invoices Register, contract PITC0007814 | 20 April 2026 from 8 April 2026 | $35.2K $35,200 |
AUCYBER PTY LTD ABN 13634409671 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PCS-03297-PCG ACT Notifiable Invoices Register, contract PCS-03297-PCG | 20 July 2026 from 19 July 2026 | $35.2K $35,200 |
AUCYBER PTY LTD ABN 13634409671 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PCS-03297-PCG ACT Notifiable Invoices Register, contract PCS-03297-PCG | 20 July 2026 from 20 July 2026 | $35.2K $35,200 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2652001 ACT Notifiable Invoices Register, contract H2652001 | 3 August 2026 from 7 July 2026 | $35.2K $35,200 |
KING AIR PTY LTD ABN 63008604662 | CIT | AIR CONDITIONER UNITS Classified by the publisher as PICI0011648 ACT Notifiable Invoices Register, contract PICI0011648 | 16 March 2026 from 10 March 2026 | $35.2K $35,200 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-128 ACT Notifiable Invoices Register, contract 58206-NCT-128 | 19 May 2025 from 14 May 2025 | $35.2K $35,200 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as MSA-CHS070520 ACT Notifiable Invoices Register, contract MSA-CHS070520 | 13 August 2026 from 25 June 2026 | $35.2K $35,200 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 3 November 2025 from 23 October 2025 | $35.2K $35,192 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-fwpt~5ts3.rzw2 | 1 January 2025 from 22 December 2024 | $35.2K $35,191 |
NATION PARTNERS PTY LTD ABN 96166861892 | CED-E | DISASTER READY FUND PROJECT - DELIVERY OF DRAFT DISASTER RESILIENT FRAMEWORK AND IMPLEMENTATION STRATEGY FOR PARKS AND CONSERVATION SERVICE Classified by the publisher as 52750-NCT-100 ACT Notifiable Invoices Register, contract 52750-NCT-100 | 22 June 2026 from 14 June 2026 | $35.2K $35,191 |
MILLENNIUM SCIENCE PTY LTD ABN 83006389466 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-8k7f_a7j4~zhvs | 6 July 2026 from 28 June 2026 | $35.2K $35,190 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | HCS-H | MOTOR VEHICLE LEASES Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 16 February 2026 from 4 February 2026 | $35.2K $35,190 |
V AHUJA & OTHERS ABN 22041424954 | CED-AC | LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as Work Order through Whole of Gov legal se ACT Notifiable Invoices Register, contract Work Order through Whole of Gov legal se | 8 September 2025 from 31 August 2025 | $35.2K $35,184 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 8 December 2025 from 3 December 2025 | $35.2K $35,180 |
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 | 11 June 2026 from 26 May 2026 | $35.2K $35,180 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-mqe9-jw6c-nr85 | 12 February 2025 from 30 January 2025 | $35.2K $35,179 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-twdn.da6f_idkv | 24 March 2025 from 19 March 2025 | $35.2K $35,178 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-9cr8_czt2~6cda | 12 February 2025 from 11 February 2025 | $35.2K $35,178 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-hhau~ahxx~sssh | 13 January 2025 from 9 January 2025 | $35.2K $35,178 |
THE TRUSTEE FOR QUIGLEY FAMILY TRUST ABN 30192359564 | ETD | GOLD CREEK PRESCHOOL - FENCE INSTALLATIONACT Notifiable Invoices Register, invoice row-air9_79ae~qe53 | 9 April 2025 from 3 April 2025 | $35.2K $35,178 |
BARRETT FAMILY TRUST NO 2 & OTHERS ABN 14942509138 | AHD | FEES FOR INTERNAL AUDIT SERVICES Classified by the publisher as PIHD0002304 ACT Notifiable Invoices Register, contract PIHD0002304 | 19 May 2025 from 10 April 2025 | $35.2K $35,173 |
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 | 11 June 2026 from 29 May 2026 | $35.2K $35,173 |
TSA RILEY PTY LTD ABN 71099000272 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58271-NCT-002 ACT Notifiable Invoices Register, contract 58271-NCT-002 | 21 July 2025 from 20 July 2025 | $35.2K $35,169 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITYACT Notifiable Invoices Register, invoice row-xww6~qv4b~fmng | 15 January 2025 from 5 January 2025 | $35.2K $35,162 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-u4c8-c9s8.xm87 | 22 July 2025 from 15 July 2025 | $35.2K $35,158 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-7qwq~2zcz.maj4 | 22 July 2025 from 15 July 2025 | $35.2K $35,158 |