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 398 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME ADMIN FEEACT Notifiable Invoices Register, invoice row-s4uy.dvxh~ighn | 16 December 2024 from 4 December 2024 | $31.9K $31,875 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | PUBLIC HOUSING ADMIN FEEACT Notifiable Invoices Register, invoice row-f3i2.sd8j~t94y | 14 April 2025 from 31 March 2025 | $31.9K $31,875 |
NIGEL JOSHUA ORAM ABN 40553752304 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-9h7p.g7i4~x68s | 26 March 2025 from 6 March 2025 | $31.9K $31,871 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2618717 ACT Notifiable Invoices Register, contract H2618717 | 17 November 2025 from 2 November 2025 | $31.9K $31,867 |
SELECT EXHIBITIONS CANBERRA PTY LTD ABN 58678490090 | CIT | CBR CAREER'S XPO 2026ACT Notifiable Invoices Register, invoice row-55gj~cnip.kf86 | 6 July 2026 from 24 June 2026 | $31.9K $31,866 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-24ib-3nsa_gqth | 15 December 2025 from 19 November 2025 | $31.9K $31,865 |
AW SIGNS PTY LTD ABN 76169662793 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-xt5j.dkhz~tyf7 | 9 March 2026 from 26 February 2026 | $31.9K $31,862 |
INDEPENDENT LIVING SPECIALIST ABN 78106336958 | CHS | MOBILITY EQUIPMENT Classified by the publisher as H2624398 ACT Notifiable Invoices Register, contract H2624398 | 24 June 2026 from 4 June 2026 | $31.9K $31,859 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-93as.4jek~i9te | 9 June 2025 from 4 June 2025 | $31.9K $31,858 |
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 | $31.9K $31,851 |
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 | 21 October 2025 from 21 October 2025 | $31.8K $31,850 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-C | MARGARET TIMPSON PARK AND UMBAGONG DISTRICT PARK PLAYGROUND AND TOILET FACILITY UPGRADES DESIGN SERVICES Classified by the publisher as 39142-NCT-001 ACT Notifiable Invoices Register, contract 39142-NCT-001 | 24 March 2026 from 16 March 2026 | $31.8K $31,850 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 11 June 2025 from 5 June 2025 | $31.8K $31,847 |
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 | $31.8K $31,847 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 May 2025 from 8 May 2025 | $31.8K $31,847 |
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 | $31.8K $31,847 |
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 | $31.8K $31,847 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-iddc_5bet_p9k5 | 26 February 2025 from 18 February 2025 | $31.8K $31,847 |
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 | $31.8K $31,847 |
ARCADIA LANDSCAPE ARCHITECTURE PTY LIMITED ABN 83148994870 | CED-C | Tuggeranong Skate Park Feasibility Study Classified by the publisher as 39211-NCT-001 ACT Notifiable Invoices Register, contract 39211-NCT-001 | 9 September 2026 from 14 August 2026 | $31.8K $31,845 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2701936 ACT Notifiable Invoices Register, contract H2701936 | 27 July 2026 from 20 July 2026 | $31.8K $31,843 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | SYMBION PHARMACY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-vxys-6u7p-vaeu | 22 December 2024 from 18 December 2024 | $31.8K $31,838 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-b9ve-r4ur.bwrj | 3 March 2025 from 26 February 2025 | $31.8K $31,838 |
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 | $31.8K $31,838 |
INTERNATIONAL ASBESTOS REMOVAL PTY LTD ABN 67424802342 | ETD | HAWKER COLLEGE - ASBESTOS CEMENT MATERIAL SPRAY COATING SEALING WORKS Classified by the publisher as PIED0011471 ACT Notifiable Invoices Register, contract PIED0011471 | 20 October 2025 from 14 October 2025 | $31.8K $31,827 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-058 ACT Notifiable Invoices Register, contract 58222-NCT-058 | 18 August 2025 from 5 August 2025 | $31.8K $31,825 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 May 2025 from 8 May 2025 | $31.8K $31,815 |
CIVLEC SERVICES PTY LTD ABN 67616901369 | TCCS | CIVIL ELECTRICAL UPGRADES - ASSET RENEWAL PROGRAM CONSTRUCTION Classified by the publisher as 39083-NCT-002 ACT Notifiable Invoices Register, contract 39083-NCT-002 | 24 June 2025 from 10 June 2025 | $31.8K $31,812 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REIDACT Notifiable Invoices Register, invoice row-pr6j~538a-ss4a | 16 December 2024 from 3 December 2024 | $31.8K $31,811 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-nczq.5h9j-5bvd | 19 February 2025 from 13 February 2025 | $31.8K $31,810 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-uw7n_thrm~arq7 | 22 December 2024 from 17 December 2024 | $31.8K $31,810 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-him6~rj3w-4vmu | 26 February 2025 from 19 February 2025 | $31.8K $31,810 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-7krq_m73u_eerm | 3 March 2025 from 25 February 2025 | $31.8K $31,810 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-tmjh-9uiz~rcvu | 20 January 2025 from 14 January 2025 | $31.8K $31,810 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-164 ACT Notifiable Invoices Register, contract 58206-NCT-164 | 11 August 2026 from 10 August 2026 | $31.8K $31,810 |
TAMMEX PTY LTD ABN 31137990722 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-iuk5_3bpv_kqdr | 16 April 2025 from 8 April 2025 | $31.8K $31,808 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-ia3n_ujqc_uvn6 | 24 March 2025 from 4 March 2025 | $31.8K $31,807 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-r2n2~6g2j-r9nr | 2 April 2025 from 18 March 2025 | $31.8K $31,805 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-fseu_a58p~vd64 | 3 March 2025 from 26 February 2025 | $31.8K $31,804 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-5d8f_rrii~n5e5 | 27 October 2025 from 2 October 2025 | $31.8K $31,797 |
SOCIAL ATLAS PTY LTD ABN 92604962076 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-5vwr~dfnf_vneu | 17 March 2025 from 12 March 2025 | $31.8K $31,796 |
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 10 June 2026 | $31.8K $31,793 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | CED-E | AUTUMN CUT RURAL ROADSIDE MOWING IN NAMADGI NATIONAL PARK Classified by the publisher as PIEP0010668.1 ACT Notifiable Invoices Register, contract PIEP0010668.1 | 8 July 2026 from 25 June 2026 | $31.8K $31,792 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-gjk5~daww_p2pr | 13 May 2026 from 23 April 2026 | $31.8K $31,789 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - NOV CLAIM Classified by the publisher as 58234-NCT-016 ACT Notifiable Invoices Register, contract 58234-NCT-016 | 5 January 2026 from 7 December 2025 | $31.8K $31,785 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0002641-1 ACT Notifiable Invoices Register, contract PICH0002641-1 | 17 June 2026 from 16 June 2026 | $31.8K $31,785 |
COMENSURA PTY LIMITED ABN 30120725902 | CRA | SUPPLY OF TEMPORARY STAFFACT Notifiable Invoices Register, invoice row-jkin_4vys~j53k | 17 March 2025 from 16 March 2025 | $31.8K $31,784 |
EDIOM PTY LTD ABN 73636080576 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-134 ACT Notifiable Invoices Register, contract 58207-NCT-134 | 19 January 2026 from 15 January 2026 | $31.8K $31,784 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-k37x~3jc4-y88g | 13 October 2025 from 8 October 2025 | $31.8K $31,779 |
HALLORAN MORRISSEY PTY LTD ABN 24629975435 | CHS | LEGAL SERVICESACT Notifiable Invoices Register, invoice row-76cf-jej3-66nb | 6 July 2026 from 29 June 2026 | $31.8K $31,774 |