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 402 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | CLIFFORD HALLAM HEALTHCAREACT Notifiable Invoices Register, invoice row-hc6c~sb8v~qgxx | 16 December 2024 from 8 December 2024 | $31.5K $31,512 |
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 | 4 August 2025 from 1 August 2025 | $31.5K $31,511 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-nwxr-4eua_b43x | 27 May 2026 from 12 May 2026 | $31.5K $31,503 |
ZOLL MEDICAL AUSTRALIA PTY LTD ABN 15097377261 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0012430 ACT Notifiable Invoices Register, contract PICH0012430 | 9 March 2026 from 3 March 2026 | $31.5K $31,500 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | CALWELL PRIMARY SCHOOL - SICK BAY ACCESSIBILITY UPGRADE WORKS -FINAL CLAIM Classified by the publisher as PIED0009356 ACT Notifiable Invoices Register, contract PIED0009356 | 18 February 2026 from 12 February 2026 | $31.5K $31,500 |
KSIP PTY LTD ABN 87147187308 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30329-NCT-001 ACT Notifiable Invoices Register, contract 30329-NCT-001 | 13 April 2026 from 1 April 2026 | $31.5K $31,496 |
KSIP PTY LTD ABN 87147187308 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30329-NCT-001 ACT Notifiable Invoices Register, contract 30329-NCT-001 | 18 August 2026 from 5 August 2026 | $31.5K $31,496 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 19/03/2025ACT Notifiable Invoices Register, invoice row-w8mx~sgka_hkm5 | 2 April 2025 from 20 March 2025 | $31.5K $31,496 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | HCS-C | FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTSACT Notifiable Invoices Register, invoice row-r34z.nszr~3ntn | 17 July 2025 from 13 July 2025 | $31.5K $31,494 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 16 July 2025 from 10 July 2025 | $31.5K $31,493 |
FUJIFILM AUSTRALIA PTY LTD ABN 80000064433 | DCBR | Implementation of Software Upgrade Classified by the publisher as PIHD0006712 ACT Notifiable Invoices Register, contract PIHD0006712 | 3 November 2025 from 2 October 2025 | $31.5K $31,489 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-qevc~8kt3-yitc | 30 March 2025 from 9 March 2025 | $31.5K $31,488 |
PARACORP PTY LTD ABN 69103431303 | TCCS | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-062 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-062 | 2 June 2025 from 25 March 2025 | $31.5K $31,488 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | SYMBION PHARMACY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-uauf~kpak~uwug | 16 December 2024 from 12 December 2024 | $31.5K $31,485 |
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 August 2026 from 25 August 2026 | $31.5K $31,483 |
AITHER PTY LTD ABN 19155726417 | CIT | CIT SKILLS MAPPING OF EVI Classified by the publisher as PICI0006488 ACT Notifiable Invoices Register, contract PICI0006488 | 16 July 2025 from 24 June 2025 | $31.5K $31,479 |
V AHUJA & OTHERS ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLESACT Notifiable Invoices Register, invoice row-pkxs.4gp7.pc5s | 27 November 2024 from 19 November 2024 | $31.5K $31,479 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLESACT Notifiable Invoices Register, invoice row-77pe_m8at.u5f6 | 27 November 2024 from 19 November 2024 | $31.5K $31,479 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-rtfh-khjg.zqwt | 7 April 2025 from 2 April 2025 | $31.5K $31,469 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ynyu_aeh6-a5bi | 24 February 2025 from 19 February 2025 | $31.5K $31,469 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-4hxy.ix3z.sf7r | 6 January 2025 from 22 December 2024 | $31.5K $31,468 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | TCCS-TCO | ZERO EMISSIONS TRANSPORT PLAN STRATEGIC AND TECHNICAL ADVICE NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-we7y.swsv_v22r | 17 December 2024 from 11 December 2024 | $31.5K $31,468 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | WAVELENGTH INTERNATIONAL PTY LTDACT Notifiable Invoices Register, invoice row-zpi3~mqz5.2w6c | 4 December 2024 from 1 December 2024 | $31.5K $31,466 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE Classified by the publisher as BH:640848. ACT Notifiable Invoices Register, contract BH:640848. | 30 April 2025 from 30 March 2025 | $31.5K $31,463 |
VENTURE OUTDOORS CO. ABN 33687532823 | ETD | GUNGAHLIN COLLEGE - SNOW OVERNIGHT EXCURSION - SNOW TRIP - 2026ACT Notifiable Invoices Register, invoice row-dibe~hv5r-isf4 | 29 July 2026 from 29 July 2026 | $31.5K $31,461 |
COLLINS CADDAYE AND ARCHITECTS ABN 24008602499 | EPSDD-SLA | CONCEPT AND DESIGN PLAN SERVICES - MONCRIEFFACT Notifiable Invoices Register, invoice row-252a.9cqu_8nmt | 25 November 2024 from 12 November 2024 | $31.5K $31,460 |
MILLENNIUM HI-TECH GROUP PTY LTD ABN 24008602499 | EPSDD-SLA | CONCEPT AND DESIGN PLAN SERVICES - MONCRIEFFACT Notifiable Invoices Register, invoice row-f6qi-v65p-pu3e | 25 November 2024 from 12 November 2024 | $31.5K $31,460 |
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 25 June 2026 | $31.5K $31,460 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-xvyb.6r6t-9pwb | 10 September 2025 from 1 September 2025 | $31.5K $31,455 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-gws3_ms7p.d8yg | 23 February 2026 from 22 February 2026 | $31.5K $31,451 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-mxrd-z879~qzim | 2 February 2026 from 29 January 2026 | $31.5K $31,451 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 1 April 2026 from 30 March 2026 | $31.5K $31,451 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 11 May 2026 from 7 May 2026 | $31.5K $31,451 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-6gg5_wdqj~qjth | 3 March 2025 from 27 February 2025 | $31.4K $31,450 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-010 ACT Notifiable Invoices Register, contract 58238-NCT-010 | 14 January 2026 from 12 January 2026 | $31.4K $31,441 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-enfk~43d6_j9d8 | 15 January 2025 from 8 January 2025 | $31.4K $31,440 |
NOVA BIOMEDICAL ANZ PTY LTD ABN 12670681035 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2019.27783.220 ACT Notifiable Invoices Register, contract 2019.27783.220 | 19 January 2026 from 6 January 2026 | $31.4K $31,438 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-bs5g.4pfb-izau | 11 December 2024 from 9 December 2024 | $31.4K $31,434 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-a5w9_i76j~6r5p | 30 March 2025 from 26 March 2025 | $31.4K $31,432 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-9vff.xn7n-8g5u | 3 February 2025 from 28 January 2025 | $31.4K $31,430 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-zf2v~egkj-b52h | 4 June 2026 from 28 May 2026 | $31.4K $31,430 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-9iek_62dv-75mg | 16 February 2026 from 9 February 2026 | $31.4K $31,422 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS SUPPLIED DURING FEBRUARY 2026ACT Notifiable Invoices Register, invoice row-4mht~enfn_maua | 2 March 2026 from 23 February 2026 | $31.4K $31,421 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | Travel Work Related Conferences & SeminarsACT Notifiable Invoices Register, invoice row-3are.ncb9-948s | 8 September 2026 from 1 September 2026 | $31.4K $31,419 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CIT | Waste ServicesACT Notifiable Invoices Register, invoice row-4k3r_hfyt-5t5u | 15 September 2026 from 7 September 2026 | $31.4K $31,416 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-djk5.putm_nhqb | 6 April 2026 from 29 March 2026 | $31.4K $31,412 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH0002641 ACT Notifiable Invoices Register, contract PICH0002641 | 19 November 2025 from 18 November 2025 | $31.4K $31,412 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-f3da_hh9i-b9pu | 28 April 2025 from 8 April 2025 | $31.4K $31,410 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | CED-E | SOCIAL HOUSING GAS DISCONNECTION Classified by the publisher as PIEP0007005 ACT Notifiable Invoices Register, contract PIEP0007005 | 11 May 2026 from 28 April 2026 | $31.4K $31,409 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-s8wk~pes9~y8mu | 27 May 2026 from 7 May 2026 | $31.4K $31,409 |