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 384 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | EPSDD | NARRABUNDAH HILL CONTROL OF DENSE WEEDS FOR BUSHFIRE PROTECTION Classified by the publisher as GS0125108.210 ACT Notifiable Invoices Register, contract GS0125108.210 | 18 June 2025 from 29 May 2025 | $33.1K $33,150 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-rwtr~nhic~pf3u | 4 June 2025 from 29 May 2025 | $33.1K $33,146 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | SYMBION PHARMACY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-3ygj.kjdq-xs5q | 22 December 2024 from 18 December 2024 | $33.1K $33,145 |
LEAR SIEGLER AUSTRALASIA PTY LTD ABN 36099046376 | HCS-H | GAS FILTER-ENVIRO CHEMACT Notifiable Invoices Register, invoice row-gfdr_t6hh~iyhy | 24 June 2026 from 12 May 2026 | $33.1K $33,143 |
CONVATEC ABN 70131232570 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2700625 ACT Notifiable Invoices Register, contract H2700625 | 15 July 2026 from 12 July 2026 | $33.1K $33,140 |
BLOCK 27 PTY LTD ABN 36642092608 | iCBR | PROPERTY OUTGOINGS EXPENDITUREACT Notifiable Invoices Register, invoice row-7cu9_d6pj-64wm | 1 October 2025 from 29 September 2025 | $33.1K $33,138 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-y84e-vdbr_6ims | 19 February 2025 from 16 February 2025 | $33.1K $33,134 |
WARRAMBUI RETREAT & CONFERENCE CENTRE ABN 34937478340 | ETD | AINSLIE PRIMARY SCHOOL - YEAR 3/4 OVERNIGHT EXCURSION 2025 Classified by the publisher as PO_09605 ACT Notifiable Invoices Register, contract PO_09605 | 25 September 2025 from 25 September 2025 | $33.1K $33,134 |
ELECTRICAL TESTING SERVICES PTY LTD ABN 26102233189 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-7a79.edbw.sdqr | 24 November 2025 from 24 September 2025 | $33.1K $33,133 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 1198880, 200090303-2 ACT Notifiable Invoices Register, contract 1198880, 200090303-2 | 22 September 2025 from 14 September 2025 | $33.1K $33,132 |
BETTER MUSIC PTY LTD & THE TRUSTEE FOR SOULSBY FAMILY TRUST ABN 43679625324 | ETD | MARIBYRNONG PRIMARY SCHOOL - AUDIO VISUAL UPGRADE WORKS Classified by the publisher as PO_10673 ACT Notifiable Invoices Register, contract PO_10673 | 8 September 2025 from 8 September 2025 | $33.1K $33,130 |
SMEC ABN 47065475149 | CED-C | BRIDGE REFURBISHMENT AND DECOMMISSIONING - CONTRACT SUPERINTENDENCE AND SITE SURVEILLANCE Classified by the publisher as 39086-NCT-001 ACT Notifiable Invoices Register, contract 39086-NCT-001 | 7 July 2026 from 29 June 2026 | $33.1K $33,128 |
RIDER LEVETT BUCKNALL ABN 59008622464 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - JUN CLAIM Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 6 July 2026 from 24 June 2026 | $33.1K $33,123 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | Short term disability accommodation child in careACT Notifiable Invoices Register, invoice row-dvwh.6ypj.ryf5 | 22 September 2026 from 15 September 2026 | $33.1K $33,120 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-enk9~n23j.njf4 | 18 March 2026 from 2 March 2026 | $33.1K $33,117 |
FINITY CONSULTING PTY LIMITED ABN 89111470270 | PSWCF | ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES Classified by the publisher as 2022.2913444.210 ACT Notifiable Invoices Register, contract 2022.2913444.210 | 24 June 2026 from 23 June 2026 | $33.1K $33,115 |
VANTIVE PTY LTD ABN 91625652280 | CHS | Dialysis Products & ServicesACT Notifiable Invoices Register, invoice row-cjy2.nmuy_wpyw | 17 November 2025 from 11 November 2025 | $33.1K $33,115 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 12 November 2025 from 3 November 2025 | $33.1K $33,113 |
SPACELAB STUDIO PTY LTD ABN 15167074062 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY Classified by the publisher as PISL0004878 ACT Notifiable Invoices Register, contract PISL0004878 | 17 June 2026 from 1 June 2026 | $33.1K $33,110 |
JOHN RANDALL CONSULTING PTY LTD ABN 51632047860 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as SLA2264 ACT Notifiable Invoices Register, contract SLA2264 | 1 September 2025 from 25 August 2025 | $33.1K $33,107 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-kx3h_ba5r_wmum | 24 September 2026 from 18 September 2026 | $33.1K $33,102 |
OFFICE OF SPORT ABN 31321190047 | ETD | Canberra High School - Overnight Excursion 2026ACT Notifiable Invoices Register, invoice row-vkbp~r7ki-ph47 | 8 September 2026 from 8 September 2026 | $33.1K $33,100 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | CIT ALWAYS-ON CAMPAIGN 2025 Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 8 October 2025 from 25 September 2025 | $33.1K $33,084 |
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 19 June 2025 | $33.1K $33,080 |
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 17 June 2026 | $33.1K $33,079 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | Access to Electric program upgrades Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 26 November 2025 from 14 November 2025 | $33.1K $33,076 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-9yhw-yqv9-fwcw | 5 November 2025 from 28 October 2025 | $33.1K $33,074 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2618611 ACT Notifiable Invoices Register, contract H2618611 | 3 November 2025 from 30 October 2025 | $33.1K $33,072 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2629675 ACT Notifiable Invoices Register, contract H2629675 | 19 January 2026 from 12 January 2026 | $33.1K $33,072 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-9myg_tvm4_jipv | 20 January 2025 from 16 January 2025 | $33.1K $33,072 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-zkn9-7bq3~9ft8 | 6 January 2025 from 30 December 2024 | $33.1K $33,072 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | CEPHEID HOLDINGS PTY LTDACT Notifiable Invoices Register, invoice row-5gf4-meg3~356i | 2 December 2024 from 1 December 2024 | $33.1K $33,072 |
THE CLIMATE CHANGE ORGANISATIONS ABN INTERNATIONAL | CED-E | ACT GOVERNMENT MEMBERSHIP TO THE UNDER2 COALITION Classified by the publisher as There is no contract number. This is a m ACT Notifiable Invoices Register, contract There is no contract number. This is a m | 24 August 2025 from 24 August 2025 | $33.1K $33,071 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | MELROSE HIGH SCHOOL - ADMINISTRATION AREA UPGRADE INSURANCE WORKS - PROGRESS CLAIM 5 Classified by the publisher as PIED0010427 ACT Notifiable Invoices Register, contract PIED0010427 | 22 April 2026 from 12 March 2026 | $33.1K $33,070 |
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 20 August 2026 | $33.1K $33,070 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CRA | PROJECT CONSULTANCY SERVICES Classified by the publisher as 57811-NCT-001 ACT Notifiable Invoices Register, contract 57811-NCT-001 | 12 May 2025 from 7 May 2025 | $33.1K $33,070 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hrrs_zqnf_bigv | 26 February 2025 from 18 February 2025 | $33.1K $33,068 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-4u47-vc8w~gmy7 | 21 April 2025 from 10 April 2025 | $33.1K $33,066 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-46cq.herp_dymv | 2 December 2024 from 12 November 2024 | $33.1K $33,064 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-mmrj_qm3n~95t3 | 31 March 2025 from 17 March 2025 | $33.1K $33,060 |
BIOMERIEUX AUSTRALIA PTY LTD ABN 18007122527 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644714 ACT Notifiable Invoices Register, contract H2644714 | 29 April 2026 from 23 April 2026 | $33.1K $33,056 |
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 | 15 June 2025 from 3 June 2025 | $33.1K $33,055 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | Provision of fuelACT Notifiable Invoices Register, invoice row-92ij.ef6m-m66u | 10 November 2025 from 5 November 2025 | $33.1K $33,055 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | TCCS | SUPPORTING ACTIVE TRAVEL – MISSING LINKS – DESIGN SERVICES Classified by the publisher as 30998-NCT-001 ACT Notifiable Invoices Register, contract 30998-NCT-001 | 6 May 2025 from 16 April 2025 | $33.1K $33,053 |
KPMG ABN 51194660183 | EPSDD-SLA | SETTLEMENT AGREEMENT REVIEWACT Notifiable Invoices Register, invoice row-vhmr~bvxa_gmr8 | 13 January 2025 from 17 December 2024 | $33.1K $33,051 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-k2mv-b267_qkyz | 14 July 2025 from 13 July 2025 | $33.0K $33,043 |
VICTORIAN CLINICAL GENETICS SERVICES ABN 51007032760 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-ymn9.q3d6_7zsw | 24 June 2026 from 22 June 2026 | $33.0K $33,040 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 19 January 2026 from 7 January 2026 | $33.0K $33,040 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | TCCS | ENGINEERING SERVICES FOR WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-4qi6-9e8e~9uwb | 11 February 2025 from 19 January 2025 | $33.0K $33,034 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECTACT Notifiable Invoices Register, invoice row-p7zg~j3pc~epug | 12 February 2025 from 10 February 2025 | $33.0K $33,033 |