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 389 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CONTROL BY INTEGRATION (CXI) PTY LTD ABN 37627037521 | ETD | LYNEHAM HIGH SCHOOL - SECURITY UPGRADES - ACCESS CONTROL SYSTEM - FINAL CLAIM Classified by the publisher as PIED0007606 ACT Notifiable Invoices Register, contract PIED0007606 | 19 May 2025 from 12 May 2025 | $32.7K $32,682 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58272-NCT-001 ACT Notifiable Invoices Register, contract 58272-NCT-001 | 3 September 2025 from 20 August 2025 | $32.7K $32,682 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 1 October 2025 from 8 September 2025 | $32.7K $32,680 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-96an-ikhb-jpbd | 5 December 2024 from 24 November 2024 | $32.7K $32,678 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 January 2026 from 4 January 2026 | $32.7K $32,676 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-9t87-git6.etg7 | 15 October 2025 from 1 October 2025 | $32.7K $32,676 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-z3fp.c6m4-tsvh | 11 March 2026 from 1 March 2026 | $32.7K $32,676 |
OUTBACK IMAGING PTY LTD ABN 18102594883 | CSD | KODAK ALARIS FAST SCANNER, LICENSE, TRAINING AND WARRANTYACT Notifiable Invoices Register, invoice row-hb9e-5d4z_67vi | 18 February 2025 from 12 February 2025 | $32.7K $32,676 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as 2023.3469689.210 ACT Notifiable Invoices Register, contract 2023.3469689.210 | 29 September 2025 from 25 September 2025 | $32.7K $32,675 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-zzdt_ygfy-divn | 11 August 2026 from 3 August 2026 | $32.7K $32,674 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-ccrq-hp7q_x27a | 9 December 2024 from 13 November 2024 | $32.7K $32,673 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | CHS | ADVISORY SERVICES Classified by the publisher as H0006409 ACT Notifiable Invoices Register, contract H0006409 | 24 June 2026 from 24 June 2026 | $32.7K $32,670 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-thyy~7haa~cjeg | 22 January 2025 from 21 January 2025 | $32.7K $32,670 |
SYNC ADVISORY PTY LTD ABN 76657017411 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-awr8_tigr.qxzp | 20 January 2025 from 7 January 2025 | $32.7K $32,670 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-txyc~7ti9.z6gi | 16 February 2026 from 16 December 2025 | $32.7K $32,663 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-imw8.7b6v_3f99 | 25 August 2025 from 11 August 2025 | $32.7K $32,661 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.210 ACT Notifiable Invoices Register, contract 31028.210 | 25 May 2026 from 3 May 2026 | $32.7K $32,651 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 05/02/2025ACT Notifiable Invoices Register, invoice row-ayfp_3iew_k3z7 | 24 February 2025 from 11 February 2025 | $32.7K $32,651 |
VERATHON MEDICAL AUSTRALIA ABN 92124171526 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0010807 ACT Notifiable Invoices Register, contract PICH0010807 | 11 March 2026 from 10 March 2026 | $32.6K $32,648 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-puvf-wgp6~cx8c | 10 December 2025 from 2 December 2025 | $32.6K $32,647 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 5 May 2025 from 29 April 2025 | $32.6K $32,647 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-141 ACT Notifiable Invoices Register, contract 58207-NCT-141 | 20 May 2026 from 19 May 2026 | $32.6K $32,639 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 9 June 2025 from 3 June 2025 | $32.6K $32,636 |
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 | 26 January 2026 from 16 December 2025 | $32.6K $32,634 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 1 June 2026 from 28 May 2026 | $32.6K $32,630 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 24 June 2026 from 22 June 2026 | $32.6K $32,630 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 5 August 2026 from 3 August 2026 | $32.6K $32,630 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-9gs6-e9u7~ekpj | 20 August 2026 from 14 August 2026 | $32.6K $32,628 |
ESRI - AUSTRALIA PTY LTD ABN 16008852775 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as PITC0000317 ACT Notifiable Invoices Register, contract PITC0000317 | 8 April 2026 from 26 March 2026 | $32.6K $32,626 |
CONVATEC ABN 70131232570 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2627304 ACT Notifiable Invoices Register, contract H2627304 | 28 January 2026 from 5 January 2026 | $32.6K $32,626 |
CONVATEC ABN 70131232570 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2648317 ACT Notifiable Invoices Register, contract H2648317 | 18 May 2026 from 13 May 2026 | $32.6K $32,626 |
CONVATEC ABN 70131232570 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2636736 ACT Notifiable Invoices Register, contract H2636736 | 4 March 2026 from 26 February 2026 | $32.6K $32,626 |
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 | 15 July 2026 from 29 June 2026 | $32.6K $32,625 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | EPSDD-CRA | PROJECT ADVICE FOR PRECINCT DEEDACT Notifiable Invoices Register, invoice row-g9wq.bif3~weg7 | 1 January 2025 from 23 December 2024 | $32.6K $32,617 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-9ftp_gvam~2bpk | 10 June 2026 from 9 June 2026 | $32.6K $32,616 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 7 July 2025 from 30 June 2025 | $32.6K $32,615 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-170 ACT Notifiable Invoices Register, contract 58235-NCT-170 | 21 July 2025 from 29 June 2025 | $32.6K $32,608 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2646536 ACT Notifiable Invoices Register, contract H2646536 | 11 May 2026 from 6 May 2026 | $32.6K $32,605 |
FISHBOWL SOLUTIONS PTY LTD ABN 87661903439 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-zxh4~z8w9.zwth | 30 March 2026 from 24 March 2026 | $32.6K $32,604 |
FISHBOWL SOLUTIONS PTY LTD ABN 87661903439 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-xyth.bki9~ghbm | 31 March 2025 from 20 March 2025 | $32.6K $32,604 |
GHD PTY LTD ABN 39008488373 | CED-C | MASTER PLAN FOR MUGGA LANE RESOURCE RECOVERY CENTRE Classified by the publisher as 39097-NCT-001 ACT Notifiable Invoices Register, contract 39097-NCT-001 | 23 June 2026 from 17 June 2026 | $32.6K $32,602 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ADVERTISING MAR-25 Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 12 May 2025 from 30 March 2025 | $32.6K $32,601 |
GINGER CATERING AT NAC PTY LIMITED ABN 99139966671 | ETD | HAWKER COLLEGE - YEAR 12 2024 FORMAL CATERING SERVICES- FULL PAYMENTACT Notifiable Invoices Register, invoice row-vqdg_3mbw.m36a | 10 December 2024 from 3 December 2024 | $32.6K $32,600 |
BRAUMS PTY LTD ABN 31150551732 | TCCS | TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADESACT Notifiable Invoices Register, invoice row-answ_5cij~quqy | 1 April 2025 from 20 March 2025 | $32.6K $32,600 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Transport and support for high and complex needs sibling groupACT Notifiable Invoices Register, invoice row-y2aj~sp37-2e8k | 11 November 2025 from 5 October 2025 | $32.6K $32,599 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-tfd8-6nbk~gwga | 16 April 2025 from 7 April 2025 | $32.6K $32,596 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 September 2025 from 26 August 2025 | $32.6K $32,593 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | Gas supply to Belconnen Workshop Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 8 September 2026 from 28 August 2026 | $32.6K $32,592 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-jvsu.9k79~924n | 2 June 2025 from 27 May 2025 | $32.6K $32,590 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 11 August 2025 from 6 August 2025 | $32.6K $32,590 |