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 371 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
B & R BUILDING PTY LTD ABN 33627105159 | AHD | CONSTRUCTION WORK FOR AUTOCLAVE REPLACEMENT IN LABORATORY Classified by the publisher as PIHD0006476 ACT Notifiable Invoices Register, contract PIHD0006476 | 23 June 2025 from 12 June 2025 | $34.6K $34,615 |
THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST ABN 95431028737 | CMTEDD | PROVISION OF ELECTRICAL SERVICES FOR EVENTS ACT Classified by the publisher as 2020.31440.210 ACT Notifiable Invoices Register, contract 2020.31440.210 | 20 April 2026 from 19 April 2026 | $34.6K $34,611 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 15 December 2025 from 9 December 2025 | $34.6K $34,607 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL - HELPING EDUCATOR ELEMENT - PROGRESS CLAIM Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 30 July 2025 from 7 July 2025 | $34.6K $34,605 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-kh6f~w5fh_n5n5 | 19 February 2025 from 12 February 2025 | $34.6K $34,601 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | IT ongoing services - SAN Rental, Microsoft licences (Office 365, Dynamics 365), Cloud retention, Backup service, Office 365 file storage Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 19 November 2025 from 27 September 2025 | $34.6K $34,600 |
N A ACKROYD AND OTHERS ABN 15364527724 | JACSD | Provision of legal counselACT Notifiable Invoices Register, invoice row-drmh.54sd-qp9b | 19 November 2025 from 11 November 2025 | $34.6K $34,598 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CED-E | ACT HEALTHY WATERWAYS ASSETS Classified by the publisher as 52555-NCT-002 ACT Notifiable Invoices Register, contract 52555-NCT-002 | 22 June 2026 from 31 May 2026 | $34.6K $34,597 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROLACT Notifiable Invoices Register, invoice row-2aug-tcm8_5awe | 13 August 2025 from 3 August 2025 | $34.6K $34,596 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROLACT Notifiable Invoices Register, invoice row-8iyd~57py-ih4b | 13 August 2025 from 24 July 2025 | $34.6K $34,596 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-vaji_hc2f.ympg | 25 November 2024 from 13 November 2024 | $34.6K $34,595 |
CANBERRA AIRPORT PTY LTD ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-pwc9_pi8x~z4m5 | 25 November 2024 from 13 November 2024 | $34.6K $34,595 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concession schemes ACT Notifiable Invoices Register, contract n/a concession schemes | 4 August 2025 from 9 July 2025 | $34.6K $34,591 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-qk74~8itj-ihxd | 30 March 2026 from 15 October 2025 | $34.6K $34,588 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-3ege_d8w4~ec84 | 18 March 2026 from 10 December 2025 | $34.6K $34,588 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-j646~nnxp-ygaf | 30 March 2026 from 15 March 2026 | $34.6K $34,588 |
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 | $34.6K $34,588 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD | Consultancy Services - Stadium Technical Due Diligence Classified by the publisher as 2024/3627_CMT_TDD ACT Notifiable Invoices Register, contract 2024/3627_CMT_TDD | 24 November 2025 from 9 November 2025 | $34.6K $34,584 |
ENERGY LOCALS URBAN ABN 79165688568 | CMTEDD | Electricity Gas and Water RebateACT Notifiable Invoices Register, invoice row-ygz8~wn9i.efu3 | 15 September 2026 from 27 August 2026 | $34.6K $34,582 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - SG FLEET COSTSACT Notifiable Invoices Register, invoice row-rrh8~iqnk-5h4r | 7 April 2025 from 1 April 2025 | $34.6K $34,578 |
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 11 June 2026 | $34.6K $34,574 |
FAMILIES ACT FACT INC ABN 28269108837 | HCS-C | CHILD FIRST FORUM 2026ACT Notifiable Invoices Register, invoice row-9hx9.nu7r~wvjq | 8 January 2026 from 22 December 2025 | $34.6K $34,570 |
HIP V. HYPE SUSTAINABILITY PTY LTD ABN 90607461290 | SLA | SUSTAINABILITY STRATEGY SERVICES Classified by the publisher as SLA2413 ACT Notifiable Invoices Register, contract SLA2413 | 26 January 2026 from 15 January 2026 | $34.6K $34,560 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-tikz_jxnz.pu7u | 10 February 2025 from 4 February 2025 | $34.6K $34,555 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-shyh-ggpx~n9c3 | 26 February 2025 from 19 February 2025 | $34.6K $34,550 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-yrih-wu55-nuib | 26 February 2025 from 24 February 2025 | $34.6K $34,550 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISORACT Notifiable Invoices Register, invoice row-easv~ngxm_rti3 | 19 February 2025 from 10 February 2025 | $34.5K $34,548 |
DALCROSS MEDICAL EQUIPMENT ABN 83733199664 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0010535 ACT Notifiable Invoices Register, contract PICH0010535 | 17 December 2025 from 16 December 2025 | $34.5K $34,546 |
W.H. MCCARTHY PTY LTD ABN 73000004893 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-i5fs-ahd6.enpa | 1 June 2026 from 24 May 2026 | $34.5K $34,545 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 20200090303-2 ACT Notifiable Invoices Register, contract 20200090303-2 | 3 November 2025 from 27 October 2025 | $34.5K $34,545 |
PRINTSTREAM NEWCASTLE PTY LTD ABN 16162361097 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-kv46.gtd6-cs8c | 9 December 2024 from 8 December 2024 | $34.5K $34,545 |
DATUM ADVISORY ABN 43686745175 | CRA | DEVELOPMENT MANAGEMENT SERVICES Classified by the publisher as PICR0009855 ACT Notifiable Invoices Register, contract PICR0009855 | 9 March 2026 from 9 March 2026 | $34.5K $34,543 |
VERTIV (AUSTRALIA) PTY. LTD. ABN 53003469654 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE, SUPPLY AND INSTALLATION Classified by the publisher as CLD44677 ACT Notifiable Invoices Register, contract CLD44677 | 12 May 2025 from 6 May 2025 | $34.5K $34,540 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-k3nm_ybna~scug | 7 April 2025 from 30 March 2025 | $34.5K $34,539 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 13 July 2025 | $34.5K $34,538 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $34.5K $34,538 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 2 July 2025 from 1 July 2025 | $34.5K $34,538 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGEACT Notifiable Invoices Register, invoice row-4wna-chty.mvrr | 26 February 2025 from 12 February 2025 | $34.5K $34,538 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGEACT Notifiable Invoices Register, invoice row-rfcx-cv4i.qqc5 | 4 December 2024 from 2 December 2024 | $34.5K $34,538 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGEACT Notifiable Invoices Register, invoice row-s4g5.ihy7_j4uv | 26 March 2025 from 17 March 2025 | $34.5K $34,538 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROLACT Notifiable Invoices Register, invoice row-6t26.mqyv.r7bd | 27 January 2025 from 8 January 2025 | $34.5K $34,538 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGEACT Notifiable Invoices Register, invoice row-g5xc_a3iw.f86c | 16 December 2024 from 8 December 2024 | $34.5K $34,538 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 7 May 2025 from 5 May 2025 | $34.5K $34,538 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | LATHAM PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - CLASSROOM REFURBISHMENT - STAGE 1ACT Notifiable Invoices Register, invoice row-wwjc_9e5f_8ruh | 7 April 2025 from 2 April 2025 | $34.5K $34,535 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-sed2~nxfb~b844 | 22 December 2025 from 16 December 2025 | $34.5K $34,535 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO BELCONNEN WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 11 March 2026 from 4 March 2026 | $34.5K $34,524 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-vfgz~w74h~7v49 | 10 November 2025 from 6 August 2025 | $34.5K $34,523 |
DPM CONFERENCING PTY LTD ABN 49081231629 | HCS-C | EVALUATION OF OFFICE FOR WOMEN PROGRAMS AND GRANTS Classified by the publisher as 2025PICS0011236 ACT Notifiable Invoices Register, contract 2025PICS0011236 | 15 July 2026 from 28 June 2026 | $34.5K $34,519 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.210 ACT Notifiable Invoices Register, contract 2514706.210 | 15 June 2026 from 3 June 2026 | $34.5K $34,518 |
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 | 9 July 2025 from 2 July 2025 | $34.5K $34,516 |