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 403 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 13 April 2026 from 9 April 2026 | $31.4K $31,408 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-xxvn~smes_rc2b | 27 November 2024 from 20 November 2024 | $31.4K $31,406 |
PROJEX BUILDING GROUP PTY LTD ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-66k5-vefj_87fa | 27 November 2024 from 20 November 2024 | $31.4K $31,406 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 August 2025 from 20 August 2025 | $31.4K $31,406 |
PETER MACCALLUM CANCER INSTITUTE ABN 42100504883 | CHS | PathologyACT Notifiable Invoices Register, invoice row-vdsf_cxey_i8n3 | 12 November 2025 from 10 November 2025 | $31.4K $31,406 |
R D GOSSIP PTY LTD ABN 89008513675 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as GS0135967.210 ACT Notifiable Invoices Register, contract GS0135967.210 | 12 June 2025 from 25 May 2025 | $31.4K $31,398 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 September 2025 from 26 August 2025 | $31.4K $31,397 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-p5sy-niq7.asnn | 14 April 2025 from 30 March 2025 | $31.4K $31,394 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | AHD | MAINTENANCE AND SUPPORT CHARGES FOR SITE MONITORING Classified by the publisher as 51179.2018 ACT Notifiable Invoices Register, contract 51179.2018 | 19 May 2025 from 4 May 2025 | $31.4K $31,392 |
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 12 May 2026 | $31.4K $31,392 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-n93j_58yn-emq5 | 20 May 2026 from 6 May 2026 | $31.4K $31,389 |
COPYRIGHT AGENCY LIMITED ABN 53001228799 | CED-AC | SURVEY PLANSACT Notifiable Invoices Register, invoice row-sv3i~pkh9~j65w | 22 December 2025 from 9 December 2025 | $31.4K $31,387 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ALWAYS ON ADVERTISING CAMPAIGN 2025 Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 19 January 2026 from 17 December 2025 | $31.4K $31,386 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-vzu2.7dxk_d5c7 | 7 July 2025 from 26 June 2025 | $31.4K $31,383 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT - AUGUST 2025 Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 22 September 2025 from 9 September 2025 | $31.4K $31,378 |
KPMG ABN 51194660183 | CMTEDD | WORK HEALTH AND SAFETY MANAGEMENT SYSTEM AUDIT Classified by the publisher as PICM0011977 ACT Notifiable Invoices Register, contract PICM0011977 | 28 June 2026 from 18 June 2026 | $31.4K $31,376 |
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 | $31.4K $31,370 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pb8a_7zxk_j936 | 5 December 2024 from 24 November 2024 | $31.4K $31,369 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-gbri~qrvk.bn6i | 27 August 2026 from 24 August 2026 | $31.4K $31,364 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-t26v~44re.xai6 | 16 December 2024 from 12 December 2024 | $31.4K $31,358 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-br6w~7giw~9ksg | 26 February 2025 from 25 February 2025 | $31.4K $31,358 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-sbhy~kdgb-8276 | 5 March 2025 from 3 March 2025 | $31.4K $31,358 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-tyij_42cr_rafz | 1 April 2025 from 30 March 2025 | $31.4K $31,358 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-rvp8.z9n9.maku | 20 January 2025 from 19 January 2025 | $31.4K $31,358 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-nrte-x4k9~3vs8 | 28 April 2025 from 27 April 2025 | $31.4K $31,358 |
PRESCIENCE TECHNOLOGY PTY LIMITED ABN 62112422778 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ecm4~8dxe.dvdp | 2 December 2024 from 12 November 2024 | $31.4K $31,357 |
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 4 September 2026 | $31.4K $31,355 |
SMEC ABN 47065475149 | TCCS | BRIDGE MAINTENANCE PROGRAMACT Notifiable Invoices Register, invoice row-74si-5g54.8tbw | 28 April 2025 from 5 March 2025 | $31.4K $31,350 |
VISABEL PTY LTD ABN 33142277218 | HCS-C | EVENT MANAGEMENT - FIRST INSTALLMENT Classified by the publisher as 2025.PICS0008498 ACT Notifiable Invoices Register, contract 2025.PICS0008498 | 21 May 2026 from 18 May 2026 | $31.4K $31,350 |
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 8 April 2026 | $31.3K $31,350 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | CLIFFORD HALLAM HEALTHCAREACT Notifiable Invoices Register, invoice row-c7ht.sk26-pknv | 16 December 2024 from 12 December 2024 | $31.3K $31,348 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-167 ACT Notifiable Invoices Register, contract 58235-NCT-167 | 16 June 2025 from 16 June 2025 | $31.3K $31,346 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-rkd3_xgrc~3dv5 | 26 May 2025 from 20 May 2025 | $31.3K $31,345 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-kvp7-jrgw~xmin | 22 December 2024 from 17 December 2024 | $31.3K $31,344 |
BRAUMS PTY LTD ABN 31150551732 | TCCS | TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADESACT Notifiable Invoices Register, invoice row-w8jk-7b9s.6u5a | 1 April 2025 from 20 March 2025 | $31.3K $31,343 |
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 19 June 2026 | $31.3K $31,341 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-k76s.s98v~auv3 | 21 May 2025 from 18 May 2025 | $31.3K $31,338 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | GAS SUPPLY TO BELCONNEN WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 29 June 2026 from 23 June 2026 | $31.3K $31,337 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH0002004 ACT Notifiable Invoices Register, contract PICH0002004 | 29 September 2026 from 24 September 2026 | $31.3K $31,328 |
YARA CO PTY LTD ABN 84672999281 | CRA | WOOLLEY STREET PATHWAY RECTIFICATION WORKS Classified by the publisher as PICR0010520 ACT Notifiable Invoices Register, contract PICR0010520 | 27 July 2026 from 26 July 2026 | $31.3K $31,325 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | 2024-25 VISIT CANBERRA - DESTINATION MARKETING - INDIAACT Notifiable Invoices Register, invoice row-a9mw_926m_iu36 | 7 April 2025 from 2 April 2025 | $31.3K $31,322 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | Supply of contracted workers for all invoices approved in week ending 12/11/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 24 November 2025 from 13 November 2025 | $31.3K $31,321 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ucqj.qxrr_kaaf | 27 November 2024 from 25 November 2024 | $31.3K $31,319 |
PROGRAMMED FACILITY MANAGEMENT ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-wprc.4z44_6biv | 27 November 2024 from 25 November 2024 | $31.3K $31,319 |
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 | 4 May 2026 from 1 May 2026 | $31.3K $31,318 |
BERGER, ANDREW PAUL ABN 44788041107 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-g6e4-vzuz_vpcz | 18 November 2024 from 30 October 2024 | $31.3K $31,313 |
PARK PTY LTD ABN 44788041107 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-w569~h4sc~373u | 18 November 2024 from 30 October 2024 | $31.3K $31,313 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-n492~pbj2_tmqk | 2 April 2025 from 31 March 2025 | $31.3K $31,311 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-7tzd.b3ev_emrm | 6 May 2026 from 5 May 2026 | $31.3K $31,310 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR APRIL 2026 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 3 June 2026 from 20 May 2026 | $31.3K $31,309 |