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 377 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CALIBRE CONSULTING (ACT) PTY LTD ABN 36109434540 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-9dus-s2e6_miiq | 17 March 2025 from 2 February 2025 | $34.0K $34,006 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | AHD | MESSAGE CHARGES FOR PATHOLOGY AND RADIOLOGY REPORTSACT Notifiable Invoices Register, invoice row-5ccr-tb9s_2jdf | 24 February 2025 from 9 February 2025 | $34.0K $34,003 |
CURIJO PTY LTD ABN 22609893021 | JACSD | DELIVERY OF JUSTICE FUTURE FUND PROJECT Classified by the publisher as PIJC0005178 ACT Notifiable Invoices Register, contract PIJC0005178 | 28 July 2025 from 20 July 2025 | $34.0K $34,000 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CED-E | SUPERB PARROT RESEARCH Classified by the publisher as EP190443 ACT Notifiable Invoices Register, contract EP190443 | 25 August 2025 from 6 August 2025 | $34.0K $34,000 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-qqnt.v9di.vmzr | 5 March 2025 from 23 February 2025 | $34.0K $34,000 |
CURIJO PTY LTD ABN 22609893021 | JACSD | JUSTICE FUTURES FUND PROJECT CO-DESIGN AND STRUCTURED COMMUNITY ENGAGEMENT SERVICES Classified by the publisher as PIJC005178 ACT Notifiable Invoices Register, contract PIJC005178 | 12 May 2025 from 5 May 2025 | $34.0K $34,000 |
SPATIAL NETWORKS INC ABN INTERNATIONAL | HCS-Housing | 2026-27 PROFESSIONAL LICENSES FOR FULCRUMACT Notifiable Invoices Register, invoice row-jnf8-69hs~ujqn | 24 August 2026 from 21 August 2026 | $34.0K $33,996 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-23su~w97e-h7nx | 27 August 2025 from 24 August 2025 | $34.0K $33,990 |
HOUDA YOUNAN ABN 33167812085 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-fiyi~j2x8-k76u | 20 November 2024 from 31 October 2024 | $34.0K $33,990 |
PARK PTY LTD ABN 33167812085 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-fgzw~demu-95gb | 20 November 2024 from 31 October 2024 | $34.0K $33,990 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY CHARGES FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 27 August 2025 from 18 August 2025 | $34.0K $33,989 |
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 | 26 June 2025 from 10 June 2025 | $34.0K $33,988 |
SOUND ADVICE AUSTRALIA PTY LTD ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-r2yu_4c45_yndr | 27 November 2024 from 17 November 2024 | $34.0K $33,987 |
PATCHES ASPHALT ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-6nk5_x62f~b73h | 27 November 2024 from 17 November 2024 | $34.0K $33,987 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | TCCS | MITCHELL TRANSFER STATION MATTRESS COLLECTIONS FOR MAY 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 23 June 2025 from 5 June 2025 | $34.0K $33,984 |
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 30 October 2025 | $34.0K $33,983 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-hjtr.5qk7~jym3 | 8 December 2025 from 7 December 2025 | $34.0K $33,982 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | DCBR | SOFTWARE MAINTENANCE FEE FOR THE JACQUES Classified by the publisher as PIHD0005874 ACT Notifiable Invoices Register, contract PIHD0005874 | 1 September 2025 from 24 August 2025 | $34.0K $33,979 |
WILSON SECURITY PTY LTD ABN 90127406295 | MPC | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROLACT Notifiable Invoices Register, invoice row-rhxk_4s4w.9ej8 | 13 August 2025 from 24 July 2025 | $34.0K $33,976 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2020090303-2 ACT Notifiable Invoices Register, contract 2020090303-2 | 2 June 2025 from 28 May 2025 | $34.0K $33,971 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 27 May 2026 from 12 February 2026 | $34.0K $33,970 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 10 February 2026 from 5 February 2026 | $34.0K $33,969 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-s4ky.42zs_ccwg | 15 January 2025 from 13 January 2025 | $34.0K $33,968 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-eyhf-gmm3-gbdd | 13 May 2026 from 26 March 2026 | $34.0K $33,967 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 23 June 2025 from 16 June 2025 | $34.0K $33,966 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC - NOVEMBER 2026 Classified by the publisher as 58253-NCT-008 ACT Notifiable Invoices Register, contract 58253-NCT-008 | 11 May 2026 from 13 April 2026 | $34.0K $33,965 |
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 | $34.0K $33,963 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | Pinnacle Nature Reserve Southern Woodlands Restoration Classified by the publisher as PIEP000302.029 ACT Notifiable Invoices Register, contract PIEP000302.029 | 22 September 2026 from 11 September 2026 | $33.9K $33,949 |
ITBILITY PTY LTD ABN 74161276320 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as SON3413842 ACT Notifiable Invoices Register, contract SON3413842 | 12 June 2025 from 4 June 2025 | $33.9K $33,948 |
ITBILITY PTY LTD ABN 74161276320 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-8adg~xqjx.tzu2 | 18 November 2024 from 7 November 2024 | $33.9K $33,948 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT Supply of Contingent Workers / Contractors Classified by the publisher as SON3413842 ACT Notifiable Invoices Register, contract SON3413842 | 19 November 2025 from 6 November 2025 | $33.9K $33,948 |
DEERFIELD IMAGING INC. ABN 74161276320 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-7v46~wf7k_ariq | 18 November 2024 from 7 November 2024 | $33.9K $33,948 |
SANOFI-AVENTIS AUSTRALIA PTY LTD ABN 31008558807 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-w549~wi28.rvz5 | 25 August 2026 from 18 August 2026 | $33.9K $33,934 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2611586 ACT Notifiable Invoices Register, contract H2611586 | 22 September 2025 from 16 September 2025 | $33.9K $33,933 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SG FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 12 January 2026 from 1 January 2026 | $33.9K $33,931 |
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 | 15 July 2025 from 11 July 2025 | $33.9K $33,924 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2pua_ew3c.y7ry | 24 February 2025 from 18 February 2025 | $33.9K $33,920 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-5qpn~mvqe~exjw | 27 January 2025 from 21 January 2025 | $33.9K $33,919 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-8ys7~b5zg-mx4b | 3 March 2025 from 27 February 2025 | $33.9K $33,915 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-bfbd_ykt5-jk5e | 3 March 2025 from 27 February 2025 | $33.9K $33,915 |
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 | 17 September 2025 from 11 September 2025 | $33.9K $33,915 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | TREE PLANTING IN ACT SUBURBS Classified by the publisher as GS2618475.210.01 ACT Notifiable Invoices Register, contract GS2618475.210.01 | 16 July 2025 from 14 July 2025 | $33.9K $33,912 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-jna5_2iax-cak7 | 14 July 2025 from 6 July 2025 | $33.9K $33,910 |
O'NEILL & BROWN FIRE SERVICES PTY LTD ABN 38168409925 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as PICM0000516.C ACT Notifiable Invoices Register, contract PICM0000516.C | 24 September 2026 from 22 September 2026 | $33.9K $33,905 |
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 | 13 October 2025 from 2 October 2025 | $33.9K $33,905 |
FINITY CONSULTING PTY LTD ABN 89111470270 | MAI | CONSULTANCY FEES FOR THE PROVISION OF ACTUARIAL ADVICE RELATING TO A NUMBER OF PROJECTS. Classified by the publisher as 2022.2913444.210 ACT Notifiable Invoices Register, contract 2022.2913444.210 | 1 December 2025 from 26 November 2025 | $33.9K $33,904 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-iy93.u7h8_94x3 | 3 March 2025 from 25 February 2025 | $33.9K $33,898 |
REYNARD HEALTH SUPPLIES (AUST) PTY LTD ABN 52132676816 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2554967 ACT Notifiable Invoices Register, contract H2554967 | 7 July 2025 from 3 July 2025 | $33.9K $33,888 |
GML HERITAGE PTY LTD ABN 60001179362 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-9vck-pzp2-jvnq | 16 December 2024 from 11 December 2024 | $33.9K $33,887 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM - WEEK 10 TERM 4 2025 Classified by the publisher as PIED0003881 ACT Notifiable Invoices Register, contract PIED0003881 | 7 January 2026 from 5 January 2026 | $33.9K $33,886 |