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 393 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HOSPORTAL PTY LTD ABN 58152359843 | CHS | COMPUTING - SOFTWARE AND LICENSEACT Notifiable Invoices Register, invoice row-5vk4.39p5-8zw9 | 13 April 2026 from 1 April 2026 | $32.3K $32,340 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 11 May 2026 from 4 May 2026 | $32.3K $32,340 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-fgmm-qeka-sdjy | 30 March 2025 from 20 March 2025 | $32.3K $32,339 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | CONSULTANCY SERVICES FOR THE PEDESTRIAN AND ROAD SAFETY IMPROVEMENTS Classified by the publisher as 39051-NCT-001 ACT Notifiable Invoices Register, contract 39051-NCT-001 | 4 August 2026 from 29 July 2026 | $32.3K $32,338 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS SUPPLIED DURING SEPTEMBER 2025ACT Notifiable Invoices Register, invoice row-m97j-hyff-n8xg | 6 October 2025 from 30 September 2025 | $32.3K $32,336 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $32.3K $32,334 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hgp7.hxtd.8wjd | 27 November 2024 from 26 November 2024 | $32.3K $32,334 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3z2c.jwi9~pygd | 29 April 2025 from 28 April 2025 | $32.3K $32,334 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GENERALACT Notifiable Invoices Register, invoice row-cf6b.cba2~3upy | 30 January 2025 from 28 January 2025 | $32.3K $32,334 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GENERALACT Notifiable Invoices Register, invoice row-9n73_z8ii_9ucn | 26 February 2025 from 25 February 2025 | $32.3K $32,334 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GENERALACT Notifiable Invoices Register, invoice row-y7ey.g4gq~nihp | 22 December 2024 from 18 December 2024 | $32.3K $32,334 |
SAP AUSTRALIA PTY LTD ABN 50008559486 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-4idq_qawa_6bw9 | 27 November 2024 from 26 November 2024 | $32.3K $32,334 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-8nq7-x3w8~jxf8 | 30 March 2025 from 26 March 2025 | $32.3K $32,334 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $32.3K $32,334 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-958e~2a6n~c5qd | 31 March 2025 from 20 March 2025 | $32.3K $32,328 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-jxbu.5egp~wqdm | 27 January 2025 from 20 January 2025 | $32.3K $32,323 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-qp4g-2vyx~ggic | 20 January 2025 from 14 January 2025 | $32.3K $32,323 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | MUGGA RESOURCE MANAGEMENT CENTER - DRAFT PLAN FINALISED - MARCH 2025ACT Notifiable Invoices Register, invoice row-hx9g~4gtq.xaqf | 17 March 2025 from 5 March 2025 | $32.3K $32,314 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-h9ra_ccs3.c785 | 25 May 2026 from 18 May 2026 | $32.3K $32,313 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | TRAILSIDE VEGETATION TREATMENT - UPPER CHAMPAGNE ROAD Classified by the publisher as GS0125108.210 ACT Notifiable Invoices Register, contract GS0125108.210 | 25 May 2026 from 19 May 2026 | $32.3K $32,313 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | Chemicals delivered during September 2026ACT Notifiable Invoices Register, invoice row-eq2f-axsi_32qv | 22 September 2026 from 11 September 2026 | $32.3K $32,310 |
AGH CAMPS PTY LTD ABN 58650686445 | ETD | MONASH PRIMARY SCHOOL - YEAR 5/6 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_08815 ACT Notifiable Invoices Register, contract PO_08815 | 2 March 2026 from 2 March 2026 | $32.3K $32,305 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SG FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 June 2026 from 2 June 2026 | $32.3K $32,303 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-rigb_pf6p.9xty | 15 April 2026 from 31 March 2026 | $32.3K $32,301 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-a35x~g9jw~wgex | 29 July 2026 from 26 July 2026 | $32.3K $32,300 |
UNIVERSAL MCCANN ABN 19002966001 | EPSDD-SLA | PROJECT MARKETING EXPENSES - JACKAACT Notifiable Invoices Register, invoice row-772u-p9r6_csby | 9 December 2024 from 28 November 2024 | $32.3K $32,299 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-irsu~bj6r_me9b | 5 January 2026 from 1 January 2026 | $32.3K $32,298 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-q8w6_zxnp-scn5 | 18 August 2026 from 10 August 2026 | $32.3K $32,298 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-215 ACT Notifiable Invoices Register, contract 58235-NCT-215 | 22 July 2026 from 21 July 2026 | $32.3K $32,295 |
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 | 13 October 2025 from 18 September 2025 | $32.3K $32,290 |
SMART DESIGN SECURITY SOLUTIONS PTY LTD ABN 50651244861 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGEACT Notifiable Invoices Register, invoice row-qx38.ng7e-5yms | 3 June 2026 from 2 June 2026 | $32.3K $32,285 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 29 April 2026 from 28 April 2026 | $32.3K $32,284 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 15 June 2026 from 10 June 2026 | $32.3K $32,284 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-wadd~bwxk-9n2g | 3 March 2025 from 25 February 2025 | $32.3K $32,283 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-7y32~yjb3~uizb | 17 February 2025 from 11 February 2025 | $32.3K $32,278 |
THE TRUSTEE FOR LEESON FAMILY TRUST ABN 23846523310 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-010 ACT Notifiable Invoices Register, contract 58237-NCT-010 | 22 June 2026 from 14 June 2026 | $32.3K $32,275 |
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 | 11 September 2026 from 26 August 2026 | $32.3K $32,273 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-7niv.97r5.qbev | 19 February 2026 from 10 February 2026 | $32.3K $32,271 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - APR CLAIM Classified by the publisher as 58234-NCT-012 ACT Notifiable Invoices Register, contract 58234-NCT-012 | 11 May 2026 from 29 April 2026 | $32.3K $32,271 |
JPS ENGINEERING CONSULTANTS PTY LTD ABN 23661743166 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS Classified by the publisher as SL2232959 ACT Notifiable Invoices Register, contract SL2232959 | 5 May 2025 from 28 April 2025 | $32.3K $32,270 |
KSIP PTY LTD ABN 87147187308 | TCCS | ENGINEERING SERVICES NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-f6f2.prbr.uncp | 10 December 2024 from 3 December 2024 | $32.3K $32,264 |
KSIP PTY LTD ABN 87147187308 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30329-NCT-001 ACT Notifiable Invoices Register, contract 30329-NCT-001 | 9 June 2025 from 2 June 2025 | $32.3K $32,264 |
KSIP PTY LTD ABN 87147187308 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAYACT Notifiable Invoices Register, invoice row-faq2.6q3c.x32f | 17 June 2026 from 3 June 2026 | $32.3K $32,264 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CIT | WASTE & RECYCLING SERVICESACT Notifiable Invoices Register, invoice row-nsrp.4ekk~tcmi | 13 May 2026 from 4 March 2026 | $32.3K $32,261 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | CED-C | South Canberra Irrigation Inspections July to October 2025 Classified by the publisher as PITC0009826.02 ACT Notifiable Invoices Register, contract PITC0009826.02 | 19 November 2025 from 7 October 2025 | $32.3K $32,259 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-5h7v-ktcu_a9my | 9 April 2025 from 6 April 2025 | $32.3K $32,255 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | ACT LAND TITLE INFORMATION SYSTEM SUPPORT Classified by the publisher as Contract - GS2531891 ACT Notifiable Invoices Register, contract Contract - GS2531891 | 4 August 2025 from 23 July 2025 | $32.2K $32,248 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as CLD48135 ACT Notifiable Invoices Register, contract CLD48135 | 21 July 2025 from 26 June 2025 | $32.2K $32,247 |
CK ARCHITECTURE (AUSTRALIA) PTY LTD ABN 67154909332 | CED-C | PUBLIC TOILET UPGRADES WORK AT REDHILL AND DOWNER - DESIGN AND CONSTRUCTION MANAGEMENT CONSULTANCY SERVICES Classified by the publisher as 39158-NCT-001 ACT Notifiable Invoices Register, contract 39158-NCT-001 | 7 July 2026 from 17 June 2026 | $32.2K $32,244 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | CRA | CANBERRA CIVIC AND CULTURAL DISTRICT DEVELOPMENT MASTERPLAN Classified by the publisher as PICR0009925 ACT Notifiable Invoices Register, contract PICR0009925 | 1 September 2025 from 1 September 2025 | $32.2K $32,243 |