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 397 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ORKEST CONSULTING ABN 12650607668 | ACTAO | PROFESSIONAL ADVISORY FEES ASSOCIATED WITH PERFORMANCE AUDIT SERVICES Classified by the publisher as 2024-2025.24/PIAO0009888 ACT Notifiable Invoices Register, contract 2024-2025.24/PIAO0009888 | 11 August 2025 from 31 July 2025 | $31.9K $31,929 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-xmh4.mtj5-jdwv | 7 April 2025 from 10 March 2025 | $31.9K $31,926 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 26/11/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 15 December 2025 from 2 December 2025 | $31.9K $31,925 |
KPMG ABN 51194660183 | CHS | INTERNAL AUDIT SERVICESACT Notifiable Invoices Register, invoice row-kcpj_56ac.bip7 | 5 March 2025 from 25 February 2025 | $31.9K $31,920 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | ELECTRICITY CHARGES FOR STREETLIGHTSACT Notifiable Invoices Register, invoice row-4k44-dnke-ygyt | 26 February 2025 from 19 February 2025 | $31.9K $31,919 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kpm9-eezj~8ce7 | 15 December 2025 from 10 December 2025 | $31.9K $31,914 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-6udf.vvbe~exya | 9 April 2025 from 6 April 2025 | $31.9K $31,909 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENT Classified by the publisher as 24764.210 ACT Notifiable Invoices Register, contract 24764.210 | 15 June 2026 from 14 May 2026 | $31.9K $31,908 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENT Classified by the publisher as 24764.210 ACT Notifiable Invoices Register, contract 24764.210 | 24 June 2026 from 23 June 2026 | $31.9K $31,908 |
CORROBOREE EMPIRE ABN 70695800530 | CED-E | CLEANING AND RESURFACING FLOORS Classified by the publisher as GS3217501 ACT Notifiable Invoices Register, contract GS3217501 | 10 June 2026 from 1 June 2026 | $31.9K $31,903 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as SL190460 ACT Notifiable Invoices Register, contract SL190460 | 4 March 2026 from 22 February 2026 | $31.9K $31,901 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-165 ACT Notifiable Invoices Register, contract 58235-NCT-165 | 11 June 2025 from 26 May 2025 | $31.9K $31,900 |
AUSTRALIAN SPATIAL ANALYTICS LTD ABN 36639511970 | EPSDD | ACT HERITAGE DATA DIGITISATION PROJECTACT Notifiable Invoices Register, invoice row-zgdy.ebtt-wu5u | 27 November 2024 from 17 November 2024 | $31.9K $31,900 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | WEED ERADICATION IN BIODIVERSITY HOTSPOTS PROGRAM - MILESTONE 2 Classified by the publisher as PICE0010276 ACT Notifiable Invoices Register, contract PICE0010276 | 3 December 2025 from 27 November 2025 | $31.9K $31,900 |
KING AIR PTY LTD ABN 63008604662 | CHS | BUILDING FIT OUT Classified by the publisher as PICH0011283 ACT Notifiable Invoices Register, contract PICH0011283 | 5 January 2026 from 20 November 2025 | $31.9K $31,900 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 23 February 2026 from 19 February 2026 | $31.9K $31,900 |
GRC MEDICAL PTY LTD ABN 69009481109 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2642207 ACT Notifiable Invoices Register, contract H2642207 | 8 April 2026 from 6 April 2026 | $31.9K $31,900 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | WEED ERADICATION IN BIODIVERSITY HOTSPOTS - MILESTONE 3 Classified by the publisher as PICE0010276 ACT Notifiable Invoices Register, contract PICE0010276 | 4 May 2026 from 12 April 2026 | $31.9K $31,900 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | WEED ERADICATION IN BIODIVERSITY HOTSPOTS - MILESTONE 4 Classified by the publisher as PICE0010276 ACT Notifiable Invoices Register, contract PICE0010276 | 4 May 2026 from 12 April 2026 | $31.9K $31,900 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | Weed eradication in biodiversity hotspots - contract execution payment Classified by the publisher as PICE0010276 ACT Notifiable Invoices Register, contract PICE0010276 | 10 November 2025 from 3 November 2025 | $31.9K $31,900 |
ARCOMED PTY LTD ABN 54634822129 | CHS | IT SUPPORTACT Notifiable Invoices Register, invoice row-ebh6_xmyk_xqpi | 12 March 2025 from 4 March 2025 | $31.9K $31,900 |
LICENSYS PTY LTD ABN 36639511970 | EPSDD | ACT HERITAGE DATA DIGITISATION PROJECTACT Notifiable Invoices Register, invoice row-bxs5_mi3n-xrci | 27 November 2024 from 17 November 2024 | $31.9K $31,900 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-ey6x~jf5g~ppzz | 24 February 2025 from 12 February 2025 | $31.9K $31,900 |
ARCADIA LANDSCAPE ARCHITECTURE PTY LIMITED ABN 83148994870 | CRA | CCDM ARCHITECTURE SERVICES Classified by the publisher as PICR0007095 ACT Notifiable Invoices Register, contract PICR0007095 | 22 April 2026 from 21 April 2026 | $31.9K $31,897 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-u5af.e6sg.di3k | 22 December 2024 from 17 December 2024 | $31.9K $31,896 |
DR KENNETH BOO KEAN KHOO ABN 84464251805 | CHS | DR KENNETH BOO KEAN KHOOACT Notifiable Invoices Register, invoice row-apmh_uqau.q5kf | 16 December 2024 from 4 December 2024 | $31.9K $31,893 |
FINITY CONSULTING PTY LTD ABN 89111470270 | CMTEDD | PRIVATE SECTOR WORKERS COMPENSATION SCHEME ACTUARIAL SERVICESACT Notifiable Invoices Register, invoice row-8z7g~bwvt-ubrg | 7 April 2025 from 30 March 2025 | $31.9K $31,892 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 22 June 2026 from 19 March 2026 | $31.9K $31,883 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-z6wz-zg6x.phiv | 22 December 2024 from 17 December 2024 | $31.9K $31,882 |
KPMG ABN 51194660183 | iCBR | PROJECT EXPENDITURE - NEW HEALTH CENTRES - NORTH GUNGAHLIN (CASEY) HEALTH CENTRE Classified by the publisher as CLR-N2300-PANEL.076 ACT Notifiable Invoices Register, contract CLR-N2300-PANEL.076 | 22 June 2026 from 18 May 2026 | $31.9K $31,878 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | COMMUNITY HOUSING APPLIANCE UPGRADES - MONTHLY ADMIN FEES Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 18 June 2025 from 10 June 2025 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | COMMUNITY HOUSING APPLIANCE UPGRADES - MONTHLY ADMIN FEES Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 16 June 2025 from 28 May 2025 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 25 August 2025 from 29 July 2025 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 8 September 2025 from 28 August 2025 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING UPGRADES ADMIN FEE Classified by the publisher as PICM000298.110 ACT Notifiable Invoices Register, contract PICM000298.110 | 20 October 2025 from 2 October 2025 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING ADMIN FEE Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 15 December 2025 from 30 November 2025 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 19 January 2026 from 4 January 2026 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.110 ACT Notifiable Invoices Register, contract PICM000298.110 | 9 February 2026 from 3 February 2026 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 13 April 2026 from 28 March 2026 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | SOCIAL HOUSING GAS DISCONNECTION Classified by the publisher as PIEP0007004 ACT Notifiable Invoices Register, contract PIEP0007004 | 11 May 2026 from 28 April 2026 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.36 ACT Notifiable Invoices Register, contract PICM0000298.36 | 15 June 2026 from 2 June 2026 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.36 ACT Notifiable Invoices Register, contract PICM0000298.36 | 15 June 2026 from 11 June 2026 | $31.9K $31,875 |
INDIGENOUS PSYCHOLOGICAL SERVICES ABN 98090758713 | CMTEDD | CULTURAL CAPABILITY SELF-ASSESSMENT LICENCES, ASSESSMENTS AND REPORTING FOR ACTPS SES Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 6 July 2026 from 25 June 2026 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 5 August 2026 from 28 July 2026 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | Public Housing Admin Fee Classified by the publisher as PICM0000298.15 ACT Notifiable Invoices Register, contract PICM0000298.15 | 5 November 2025 from 28 October 2025 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.110 ACT Notifiable Invoices Register, contract PICM000298.110 | 23 March 2026 from 11 March 2026 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | COMMUNITY HOUSING APPLIANCE UPGRADE Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 7 May 2025 from 30 April 2025 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME ADMIN FEEACT Notifiable Invoices Register, invoice row-2a64_dg5a_7siz | 20 January 2025 from 12 January 2025 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME ADMIN FEEACT Notifiable Invoices Register, invoice row-yb83.4kbf_t5k4 | 12 March 2025 from 27 February 2025 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME ADMIN FEEACT Notifiable Invoices Register, invoice row-9c7k.7kbz-jay5 | 10 February 2025 from 29 January 2025 | $31.9K $31,875 |