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 401 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-122 ACT Notifiable Invoices Register, contract 58205-NCT-122 | 2 June 2025 from 29 May 2025 | $31.6K $31,621 |
ASTRIS PME PTY. LTD. ABN 62630886887 | CHS | MOBILITY EQUIPMENT Classified by the publisher as H2624140 ACT Notifiable Invoices Register, contract H2624140 | 25 March 2026 from 3 February 2026 | $31.6K $31,618 |
THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST ABN 23970908281 | HCS-Housing | FINANCIAL MODEL AND NOVATION REQUIREMENTS Classified by the publisher as PIHC0012302 ACT Notifiable Invoices Register, contract PIHC0012302 | 13 August 2026 from 7 August 2026 | $31.6K $31,614 |
GLOBAL MEDICAL SOLUTIONS ABN 66072147561 | CHS | PHARMACEUTICALS Classified by the publisher as H1515093 ACT Notifiable Invoices Register, contract H1515093 | 10 December 2025 from 11 November 2025 | $31.6K $31,614 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-wrtw~cyy3~reqt | 13 January 2025 from 7 January 2025 | $31.6K $31,612 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | ELECTRICITY CHARGES FOR STREETLIGHTSACT Notifiable Invoices Register, invoice row-eway.98zv-g7m6 | 3 February 2025 from 21 January 2025 | $31.6K $31,610 |
24CARE PTY LTD ABN 22644593037 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-mr97_jrw4~y7tp | 5 March 2025 from 20 January 2025 | $31.6K $31,596 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-2vva-s2e8.c97e | 24 November 2025 from 17 November 2025 | $31.6K $31,595 |
ARCOMED PTY LTD ABN 54634822129 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 22 September 2026 from 17 September 2026 | $31.6K $31,594 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-n9ev-9skw_b759 | 18 June 2025 from 16 June 2025 | $31.6K $31,594 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-km7e.tjgx~8bvn | 12 May 2025 from 12 May 2025 | $31.6K $31,594 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-jjvs-cm9d_vupj | 20 May 2026 from 14 May 2026 | $31.6K $31,592 |
CABCHARGE PAYMENTS PTY LTD ABN 47056073468 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-y7p5~q7fs_vxmx | 27 November 2024 from 26 November 2024 | $31.6K $31,590 |
KCI MEDICAL AUSTRALIA PTY LTD ABN 47056073468 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-fczc-qymb~nucn | 27 November 2024 from 26 November 2024 | $31.6K $31,590 |
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 8 June 2025 | $31.6K $31,589 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-66j2~88ae-jxkc | 2 December 2024 from 12 November 2024 | $31.6K $31,586 |
TALENT INTERNATIONAL (ACT) PTY LTD ABN 95121819305 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as SON3413842 ACT Notifiable Invoices Register, contract SON3413842 | 23 June 2025 from 11 June 2025 | $31.6K $31,574 |
READY INDUSTRIES PTY LTD ABN 40109057972 | CED-E | KAMA BUFFER TEMPORARY FENCING Classified by the publisher as PICE0012759 ACT Notifiable Invoices Register, contract PICE0012759 | 22 June 2026 from 15 June 2026 | $31.6K $31,570 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-bxsb~6d2b~yf8w | 17 November 2024 from 3 November 2024 | $31.6K $31,568 |
INDESCO PTY LIMITED ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-8ani_srqi-xac8 | 17 November 2024 from 3 November 2024 | $31.6K $31,568 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD | SUPPLY VARIOUS CONTRACTORS W/E 12/03/2025ACT Notifiable Invoices Register, invoice row-zvmu_sv2g.zjds | 25 March 2025 from 13 March 2025 | $31.6K $31,567 |
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 11 September 2026 | $31.6K $31,563 |
APC WASTE CONSULTANTS ABN 27659222027 | TCCS | ENGAGEMENT SURVEY MILESTONE 4ACT Notifiable Invoices Register, invoice row-tysb-9cw7-jfyj | 9 December 2024 from 27 November 2024 | $31.6K $31,557 |
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 | 30 November 2025 from 30 November 2025 | $31.6K $31,556 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 29 September 2026 from 24 September 2026 | $31.6K $31,553 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 January 2026 from 6 January 2026 | $31.6K $31,550 |
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 | $31.5K $31,549 |
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 | 24 May 2026 from 14 May 2026 | $31.5K $31,547 |
BILLARD LEECE PARTNERSHIP ABN 36069344038 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-42fb_bdnb~kt24 | 22 December 2024 from 15 December 2024 | $31.5K $31,543 |
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 | 14 April 2026 from 1 April 2026 | $31.5K $31,541 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-ukd5_6qk7-5kac | 12 February 2026 from 9 December 2025 | $31.5K $31,540 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 March 2026 from 12 March 2026 | $31.5K $31,540 |
KAPISH SERVICES PTY LTD ABN 33144850162 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 13 October 2025 from 7 October 2025 | $31.5K $31,539 |
COPYRIGHT AGENCY LIMITED ABN 53001228799 | CED-AC | Survey PlansACT Notifiable Invoices Register, invoice row-g8fy.kx7j-s6zj | 15 September 2026 from 11 August 2026 | $31.5K $31,538 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-9tks.fvuw_p5fg | 14 July 2025 from 10 July 2025 | $31.5K $31,537 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-e95b~aq7b_j7k7 | 3 March 2025 from 26 February 2025 | $31.5K $31,536 |
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 52005484999 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2643773 ACT Notifiable Invoices Register, contract H2643773 | 20 April 2026 from 15 April 2026 | $31.5K $31,535 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ALWAYS ON ADVERTISING CAMPAIGN 2026 Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 22 June 2026 from 26 May 2026 | $31.5K $31,534 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2603379 ACT Notifiable Invoices Register, contract H2603379 | 4 August 2025 from 29 July 2025 | $31.5K $31,534 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ec74~3ywu~rab6 | 7 April 2025 from 27 March 2025 | $31.5K $31,530 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-crqs-u2pe-jxtm | 8 September 2025 from 19 August 2025 | $31.5K $31,530 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 22/01/2025ACT Notifiable Invoices Register, invoice row-umfw.mrcv.9ezd | 10 February 2025 from 27 January 2025 | $31.5K $31,530 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2613467 ACT Notifiable Invoices Register, contract H2613467 | 6 October 2025 from 23 September 2025 | $31.5K $31,530 |
HELI SURVEYS PTY LTD ABN 62103899618 | EPSDD | HELIPAD ASSESSMENTS AND MAINTENANCE Classified by the publisher as NSW- RFSO 2024-01507-0127 ACT Notifiable Invoices Register, contract NSW- RFSO 2024-01507-0127 | 23 June 2025 from 19 June 2025 | $31.5K $31,528 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-jfkv.z3up~ypvy | 25 June 2025 from 24 June 2025 | $31.5K $31,526 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-pzef~xdbb~is5y | 27 January 2025 from 21 January 2025 | $31.5K $31,525 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | SLA | Civil Engineering and Landscape Construction - Lawson Classified by the publisher as SLA2334 ACT Notifiable Invoices Register, contract SLA2334 | 24 November 2025 from 3 November 2025 | $31.5K $31,523 |
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 | $31.5K $31,521 |
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 28 August 2026 | $31.5K $31,516 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 04/03/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 16 March 2026 from 5 March 2026 | $31.5K $31,512 |