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 391 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
INFORMATION PROFESSIONALS HOLDINGS PTY LTD ABN 98164080200 | CMTEDD-DDTS-ICT | ICT CONSULTANCY SERVICESACT Notifiable Invoices Register, invoice row-jrzq_u8vy.cjr8 | 19 March 2025 from 17 March 2025 | $32.5K $32,484 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-198 ACT Notifiable Invoices Register, contract 58235-NCT-198 | 13 April 2026 from 8 April 2026 | $32.5K $32,479 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | KINGSTON BIKEWAY Classified by the publisher as 39040-NCT-180 ACT Notifiable Invoices Register, contract 39040-NCT-180 | 16 December 2025 from 7 December 2025 | $32.5K $32,473 |
AUSTRALIAN MEDICINES HANDBOOK PTY LIMITED ABN 73586204918 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-9sdg~xd34.v8k6 | 25 June 2025 from 17 June 2025 | $32.5K $32,472 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | BLUEPRINT MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-gud6_543k-xgbb | 11 December 2024 from 4 December 2024 | $32.5K $32,469 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY CHARGES FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 5 January 2026 from 21 December 2025 | $32.5K $32,469 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.21 ACT Notifiable Invoices Register, contract 31028.21 | 26 January 2026 from 6 January 2026 | $32.5K $32,467 |
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 | 4 May 2026 from 21 April 2026 | $32.5K $32,466 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-mjx3_yrnm~cxhq | 4 February 2026 from 21 January 2026 | $32.5K $32,457 |
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 22 May 2026 | $32.5K $32,454 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5z75-fqtn.8rpz | 15 June 2026 from 8 June 2026 | $32.5K $32,453 |
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 29 May 2025 | $32.5K $32,451 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP RESIDENTIAL SERVICESACT Notifiable Invoices Register, invoice row-936v~acxu-fwar | 12 February 2026 from 4 February 2026 | $32.5K $32,450 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 47065475149 | TCCS | BRIDGE INSPECTION PROGRAMACT Notifiable Invoices Register, invoice row-9cci-34dx-jjjf | 18 November 2024 from 13 October 2024 | $32.5K $32,450 |
SMEC ABN 47065475149 | TCCS | BRIDGE INSPECTION PROGRAMACT Notifiable Invoices Register, invoice row-mdg7-bu4t_qp5g | 18 November 2024 from 13 October 2024 | $32.5K $32,450 |
PARK MANAGEMENT SYSTEMS PTY LTD ABN 69088208271 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-38ub_8ei4~a6kb | 23 February 2026 from 17 February 2026 | $32.5K $32,450 |
JONES LANG LASALLE ADVISORY SERVICES P/L ABN 56003262600 | CRA | COMMERCIAL ADVISORY SERVICES Classified by the publisher as PICR0008185 ACT Notifiable Invoices Register, contract PICR0008185 | 4 May 2026 from 23 April 2026 | $32.5K $32,450 |
MARSH PTY LTD - BARANGAROO ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 24 June 2026 from 24 June 2026 | $32.5K $32,450 |
KING AIR PTY LTD ABN 63008604662 | ETD | HAWKER COLLEGE - AIR CONDITIONING UPGRADES - FINAL CLAIM Classified by the publisher as PIED0011431 ACT Notifiable Invoices Register, contract PIED0011431 | 22 June 2026 from 1 April 2026 | $32.5K $32,450 |
CAPITAL BOILER AND BURNER SERVICES PTY LTD ABN 45127907073 | ETD | HAWKER PRIMARY SCHOOL INSTALLATION OF HOT WATER COILSACT Notifiable Invoices Register, invoice row-z5ef_w4bb~rgjx | 10 February 2025 from 2 February 2025 | $32.5K $32,450 |
AUST LOCK COMPANY PTY LTD ABN 17002420840 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-kc65-9c9m.qg59 | 12 January 2026 from 1 January 2026 | $32.4K $32,449 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 August 2025 from 20 August 2025 | $32.4K $32,449 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 August 2025 from 20 August 2025 | $32.4K $32,449 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 August 2025 from 20 August 2025 | $32.4K $32,449 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 13 October 2025 from 2 October 2025 | $32.4K $32,449 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 December 2025 from 3 December 2025 | $32.4K $32,449 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 28 January 2026 from 22 January 2026 | $32.4K $32,449 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 23 February 2026 from 16 February 2026 | $32.4K $32,449 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 15 June 2026 from 4 June 2026 | $32.4K $32,449 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 March 2026 from 10 March 2026 | $32.4K $32,449 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2618914 ACT Notifiable Invoices Register, contract H2618914 | 3 November 2025 from 27 October 2025 | $32.4K $32,444 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 5 January 2026 from 15 December 2025 | $32.4K $32,441 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-y6jp-54fj-ct4x | 26 February 2025 from 18 February 2025 | $32.4K $32,438 |
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 23 April 2025 | $32.4K $32,438 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-154 ACT Notifiable Invoices Register, contract 58207-NCT-154 | 18 August 2026 from 17 August 2026 | $32.4K $32,433 |
NU PROJECTS PTY LTD ABN 74641721351 | CIT | CIT BRUCE D28 SCREEN PRINTING Classified by the publisher as PICI0013348 ACT Notifiable Invoices Register, contract PICI0013348 | 28 June 2026 from 25 June 2026 | $32.4K $32,432 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-d2be.iqnc.cuvh | 13 July 2026 from 12 July 2026 | $32.4K $32,430 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-3w47-2ngs-9ysp | 18 November 2024 from 13 November 2024 | $32.4K $32,423 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-pqkb_fini-uxuj | 11 June 2025 from 4 June 2025 | $32.4K $32,423 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-yb7k~kmjf-srch | 10 September 2025 from 2 September 2025 | $32.4K $32,423 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | Patient TransportACT Notifiable Invoices Register, invoice row-fgfp.fbdu~zquz | 17 November 2025 from 10 November 2025 | $32.4K $32,423 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-gvk7-wdb7~rkev | 18 August 2025 from 11 August 2025 | $32.4K $32,423 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-m9ry-8cy5_jw2p | 14 April 2025 from 6 April 2025 | $32.4K $32,423 |
ALUFORM INTERIOR SUPPLIES PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-bgpc_paeu.z3v6 | 18 November 2024 from 13 November 2024 | $32.4K $32,423 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-y6rg_7i26~wr6a | 8 January 2025 from 29 December 2024 | $32.4K $32,423 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-uqvu~sn4b-wnj6 | 17 February 2025 from 10 February 2025 | $32.4K $32,421 |
SENSYS GATSO AUSTRALIA PTY LTD ABN 20086166494 | CMTEDD | TRAFFIC CAMERAS MAINTENANCE AND SUPPORT COST Classified by the publisher as 2016.28211.210 ACT Notifiable Invoices Register, contract 2016.28211.210 | 19 May 2025 from 1 May 2025 | $32.4K $32,413 |
GHD PTY LTD ABN 39008488373 | SLA | PROFESSIONAL ENGINEERING SERVICES - NORTH WESTON Classified by the publisher as PISL0010411 ACT Notifiable Invoices Register, contract PISL0010411 | 16 February 2026 from 4 February 2026 | $32.4K $32,410 |
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 | $32.4K $32,407 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-132 ACT Notifiable Invoices Register, contract 58207-NCT-132 | 28 May 2025 from 26 May 2025 | $32.4K $32,407 |