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 376 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-hr7t.pgaq-g6bx | 26 March 2025 from 25 February 2025 | $34.1K $34,102 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | GLS ELECTRICAL CONTRACTORS PTY LTDACT Notifiable Invoices Register, invoice row-iegz-qaqh_b9i9 | 9 December 2024 from 3 December 2024 | $34.1K $34,102 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-d8hx-hwxm_7r55 | 20 January 2025 from 8 January 2025 | $34.1K $34,102 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-p64g-wgtd~wvnh | 26 March 2025 from 25 February 2025 | $34.1K $34,102 |
PAES GROUP PTY LTD ABN 93138044854 | AHD | DISTRIBUTION BOARD UPGRADEACT Notifiable Invoices Register, invoice row-kb8h~t32q.gxmg | 31 March 2025 from 18 March 2025 | $34.1K $34,100 |
RIGCOM ACCESS PTY LTD ABN 43137003715 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-7jjz.4pr2~94xg | 1 January 2025 from 16 December 2024 | $34.1K $34,100 |
KPMG ABN 51194660183 | CRA | PROFESSIONAL SERVICES FOR SITE DEVELOPMENTACT Notifiable Invoices Register, invoice row-efwm~py88.27yv | 10 March 2025 from 6 March 2025 | $34.1K $34,100 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | EPSDD | RABBIT CONTROL NAMADGI NATIONAL PARK Classified by the publisher as PIEP0002995 ACT Notifiable Invoices Register, contract PIEP0002995 | 19 May 2025 from 12 May 2025 | $34.1K $34,100 |
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 | 17 September 2025 from 30 August 2025 | $34.1K $34,092 |
NORTHROP CONSULTING ENGINEERS ABN 81094433100 | CED-C | Infill Lighting - Design and Superintendency Services Tuggeranong Classified by the publisher as 39187-NCT-200 ACT Notifiable Invoices Register, contract 39187-NCT-200 | 9 September 2026 from 31 August 2026 | $34.1K $34,089 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY CHARGES FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 1 December 2025 from 23 November 2025 | $34.1K $34,084 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-s74e_epzn_p2z2 | 18 August 2026 from 13 August 2026 | $34.1K $34,075 |
KIERAN D GINGES ABN 50716843208 | JACSD | CORONER COURT LEGAL COUNSEL SERVICES Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 29 September 2025 from 10 September 2025 | $34.1K $34,073 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-066 ACT Notifiable Invoices Register, contract 58222-NCT-066 | 27 April 2026 from 12 April 2026 | $34.1K $34,073 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | ACAT ASSET MODIFICATIONS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 27 August 2025 from 19 August 2025 | $34.1K $34,072 |
TRISLEY'S HYDRAULIC SERVICES ABN 24066150516 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-rmyy.8cwu~e67x | 15 June 2026 from 10 June 2026 | $34.1K $34,067 |
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 | 7 May 2025 from 14 April 2025 | $34.1K $34,067 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-9xub.i6rd.4p6b | 6 January 2025 from 29 December 2024 | $34.1K $34,065 |
DEPARTMENT OF FINANCE ABN 61970632495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-jnyd.62pt.m6cq | 18 December 2024 from 26 November 2024 | $34.1K $34,061 |
STEENSEN VARMING (AUSTRALIA) PTY LTD ABN 50001189037 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-109 ACT Notifiable Invoices Register, contract 58237-NCT-109 | 13 July 2026 from 29 June 2026 | $34.1K $34,056 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-b83x~2ri4_p6dt | 19 May 2025 from 28 April 2025 | $34.1K $34,055 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pa5w_ufxd.t6vk | 17 November 2024 from 3 November 2024 | $34.1K $34,054 |
ICONIC TRAILS PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-uhsa.xyhw-tjxd | 17 November 2024 from 3 November 2024 | $34.1K $34,054 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-2vk3.j5q8.nwp3 | 13 January 2025 from 7 January 2025 | $34.1K $34,051 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-kvah~bxmb~m6dp | 27 January 2025 from 20 January 2025 | $34.1K $34,051 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-wx6s~8iqw.74ik | 22 December 2024 from 17 December 2024 | $34.1K $34,051 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-wfy8~9dmg_fppa | 20 January 2025 from 14 January 2025 | $34.1K $34,051 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-6mq8_hkg5.bi6i | 22 December 2024 from 17 December 2024 | $34.1K $34,051 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-pf7e~hq83.p3rr | 19 February 2025 from 13 February 2025 | $34.1K $34,051 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-dymq.iu28-ggkg | 7 April 2025 from 10 March 2025 | $34.1K $34,051 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-tx7q.jutx.kgks | 13 January 2025 from 7 January 2025 | $34.1K $34,051 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-mv5t-y5cw_caxs | 22 December 2024 from 17 December 2024 | $34.0K $34,050 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-zv83-bzjk_jcvm | 3 March 2025 from 19 February 2025 | $34.0K $34,047 |
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 | 30 November 2025 from 30 November 2025 | $34.0K $34,046 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | NORTH WESTON LOWER DAM SECONDARY SPILLWAY UPGRADEACT Notifiable Invoices Register, invoice row-5dbr_93ns-c56q | 7 January 2025 from 17 December 2024 | $34.0K $34,045 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-vw62.yvrw.buad | 3 March 2025 from 26 February 2025 | $34.0K $34,043 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-cdud~52es.95w7 | 24 March 2025 from 18 March 2025 | $34.0K $34,043 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-6hgu-ewhe-44ej | 3 March 2025 from 25 February 2025 | $34.0K $34,043 |
EDIOM PTY LTD ABN 73636080576 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-134 ACT Notifiable Invoices Register, contract 58207-NCT-134 | 1 October 2025 from 30 September 2025 | $34.0K $34,042 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-fpz3~dcgx_azky | 7 April 2025 from 27 March 2025 | $34.0K $34,042 |
BEYOND BLUE LIMITED ABN 87093865840 | CMTEDD | WHOLE OF GOVERNMENT MENTAL HEALTH COACHING SUPPORT SERVICES Classified by the publisher as PICM0010132 ACT Notifiable Invoices Register, contract PICM0010132 | 27 July 2026 from 20 July 2026 | $34.0K $34,034 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE Classified by the publisher as 38571-NCT-001 ACT Notifiable Invoices Register, contract 38571-NCT-001 | 13 July 2026 from 2 July 2026 | $34.0K $34,029 |
DHL EXPRESS (AUST) PTY LTD ABN 62001112929 | ACT Electoral | 2024 ACT LEGISLATIVE ASSEMBLY ELECTION - WORLD-WIDE COURIER - RETURN INTERNATIONAL BALLOTSACT Notifiable Invoices Register, invoice row-9khk-tai3~itne | 11 December 2024 from 27 October 2024 | $34.0K $34,028 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | TREE WATERING Classified by the publisher as PITC0006606.03 ACT Notifiable Invoices Register, contract PITC0006606.03 | 11 June 2025 from 9 June 2025 | $34.0K $34,025 |
COMENSURA PTY LIMITED ABN 30120725902 | CRA | SUPPLY OF TEMPORARY STAFFACT Notifiable Invoices Register, invoice row-xejf_mt8d_kb8f | 5 February 2025 from 3 February 2025 | $34.0K $34,025 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-pp2k-sdvi_d5ss | 20 August 2025 from 30 June 2025 | $34.0K $34,025 |
GLOBAL MEDICAL SOLUTIONS ABN 66072147561 | CHS | Medical, Surgical & Biomedical SuppliesACT Notifiable Invoices Register, invoice row-yxrf.jcwj.fjmv | 24 September 2026 from 16 September 2026 | $34.0K $34,024 |
DELOITTE FINANCIAL ADVISORY PTY LIMITED ABN 83611749841 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-010CM ACT Notifiable Invoices Register, contract 58223-NCT-010CM | 23 March 2026 from 25 February 2026 | $34.0K $34,020 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 18 May 2026 from 6 May 2026 | $34.0K $34,013 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-855v-s5vq.g999 | 15 December 2025 from 10 December 2025 | $34.0K $34,008 |