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 404 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | August 2026 Greenwaste Service Fee - West Belconnen Classified by the publisher as PITC0008685 ACT Notifiable Invoices Register, contract PITC0008685 | 10 September 2026 from 31 August 2026 | $31.3K $31,307 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | JULY 2026 GREENWASTE SERVICE FEE - WEST BELCONNEN Classified by the publisher as PITC0008685 ACT Notifiable Invoices Register, contract PITC0008685 | 18 August 2026 from 6 August 2026 | $31.3K $31,307 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-2wb2~93w3-awek | 17 December 2025 from 2 December 2025 | $31.3K $31,306 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - MARCH 2026 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 8 June 2026 from 28 May 2026 | $31.3K $31,305 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY - PROGRAMMED MAINTENANCE - MARCH 2025 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 20 August 2025 from 27 July 2025 | $31.3K $31,305 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | Complex sibling group with disability Classified by the publisher as PICS0008583 ACT Notifiable Invoices Register, contract PICS0008583 | 22 September 2026 from 18 August 2026 | $31.3K $31,302 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICES Classified by the publisher as PICH0001057 ACT Notifiable Invoices Register, contract PICH0001057 | 29 September 2025 from 17 September 2025 | $31.3K $31,302 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-yiit_jhwb.27wd | 10 March 2025 from 24 February 2025 | $31.3K $31,294 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-yccm.rjsf-n2su | 2 April 2025 from 25 March 2025 | $31.3K $31,288 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-u7t6~2ukm.d5xy | 6 April 2026 from 19 March 2026 | $31.3K $31,286 |
THE TRUSTEE FOR I.A. TRUST ABN 40729176379 | EPSDD | BUSINESS CASE STRATEGIC INPUT CONSULTANCYACT Notifiable Invoices Register, invoice row-vern_sffu~fgz8 | 12 February 2025 from 3 February 2025 | $31.3K $31,284 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SL180087A ACT Notifiable Invoices Register, contract SL180087A | 27 August 2025 from 30 July 2025 | $31.3K $31,283 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-130 ACT Notifiable Invoices Register, contract 58206-NCT-130 | 16 June 2025 from 12 June 2025 | $31.3K $31,283 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 11 Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 18 August 2025 from 6 August 2025 | $31.3K $31,283 |
OPENLOOP SOLUTIONS PTY LTD ABN 58679640727 | CRA | ORGANISATIONAL CULTURAL ASSESSMENT AND SUPPORT SERVICES Classified by the publisher as PICR0007122 ACT Notifiable Invoices Register, contract PICR0007122 | 2 July 2025 from 1 July 2025 | $31.3K $31,281 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-r38y~cgif-jzfk | 4 June 2025 from 27 May 2025 | $31.3K $31,280 |
CALIBRE CONSULTING (ACT) PTY LTD ABN 36109434540 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-9y52-hp4p.wnaf | 9 April 2025 from 1 April 2025 | $31.3K $31,276 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concession schemes ACT Notifiable Invoices Register, contract n/a concession schemes | 12 May 2025 from 27 April 2025 | $31.3K $31,275 |
THE TRUSTEE FOR YAMBA CAFE UNIT TRUST ABN 82617123279 | CHS | THE TRUSTEE FOR YAMBA CAFE UNIT TRUSTACT Notifiable Invoices Register, invoice row-74nk-adp5-acaq | 16 December 2024 from 4 December 2024 | $31.3K $31,273 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-5d5b-gahh-dqxh | 13 January 2025 from 7 January 2025 | $31.3K $31,267 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-v6iu-xq8b.fjs6 | 13 January 2025 from 23 December 2024 | $31.3K $31,265 |
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 15 April 2026 | $31.3K $31,261 |
VANTIVE PTY LTD ABN 91625652280 | CHS | Dialysis Products & ServicesACT Notifiable Invoices Register, invoice row-wfrz.7byb.ydf4 | 10 September 2026 from 2 September 2026 | $31.3K $31,261 |
ALPHA LIFECARE PTY LTD ABN 69646760803 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-rcxk_m6iy~fb5z | 12 March 2025 from 3 February 2025 | $31.3K $31,259 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 December 2025 from 11 December 2025 | $31.3K $31,258 |
PENSKE POWER SYSTEMS PTY LTD ABN 47073690990 | CED-TCO | Bus partsACT Notifiable Invoices Register, invoice row-chdd-qjdj.thyx | 22 September 2026 from 16 September 2026 | $31.3K $31,251 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-175 ACT Notifiable Invoices Register, contract 58235-NCT-175 | 4 August 2025 from 23 July 2025 | $31.2K $31,245 |
THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST ABN 23970908281 | CED-E | DEMO HOUSING - WATSON S76 - FINANCIAL ADVICE SERVICES Classified by the publisher as PIEP0001652 ACT Notifiable Invoices Register, contract PIEP0001652 | 24 September 2025 from 11 September 2025 | $31.2K $31,240 |
CIVAS (ACT) PTY LTD ABN 70168282451 | SLA | VALUATION SERVICES - DENMAN PROSPECT Classified by the publisher as SLA2374 ACT Notifiable Invoices Register, contract SLA2374 | 22 October 2025 from 24 September 2025 | $31.2K $31,240 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - MOLONGLO VALLEY POLICE STATION Classified by the publisher as 58313-NCT-001 ACT Notifiable Invoices Register, contract 58313-NCT-001 | 22 April 2026 from 21 April 2026 | $31.2K $31,240 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2544553 ACT Notifiable Invoices Register, contract H2544553 | 14 May 2025 from 23 April 2025 | $31.2K $31,239 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REIDACT Notifiable Invoices Register, invoice row-mptn-9t53_dn98 | 16 December 2024 from 3 December 2024 | $31.2K $31,237 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 11 August 2025 from 6 August 2025 | $31.2K $31,233 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 18 May 2026 from 29 April 2026 | $31.2K $31,227 |
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 52005484999 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2703944 ACT Notifiable Invoices Register, contract H2703944 | 11 August 2026 from 6 August 2026 | $31.2K $31,224 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 13 July 2026 from 7 July 2026 | $31.2K $31,224 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-v33b~ivhs-5fir | 26 February 2025 from 19 February 2025 | $31.2K $31,217 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - OCTOBER 2024ACT Notifiable Invoices Register, invoice row-x3rz_nh8w.repb | 20 November 2024 from 4 November 2024 | $31.2K $31,214 |
PIER PROJECTS GROUP PTY LIMITED ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - OCTOBER 2024ACT Notifiable Invoices Register, invoice row-uevh.cxrn~dtnn | 20 November 2024 from 4 November 2024 | $31.2K $31,214 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-6g33_8fft-skxv | 31 March 2025 from 23 March 2025 | $31.2K $31,213 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | CAREERS CONNECTIONS INTERNATIONAL PTY LTDACT Notifiable Invoices Register, invoice row-iyfm_fqp7_q8v8 | 11 December 2024 from 2 December 2024 | $31.2K $31,210 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-3ss8-e5mk.rg53 | 15 January 2025 from 12 January 2025 | $31.2K $31,204 |
UNIVERSAL MCCANN ABN 19002966001 | SLA | PROJECT MARKETING EXPENSES - WATSON Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 6 August 2025 from 24 July 2025 | $31.2K $31,202 |
ERNST AND YOUNG ABN 75288172749 | EPSDD | AUDIT SERVICES - STRATEGIC AUDIT PROGRAMACT Notifiable Invoices Register, invoice row-mewb_hz4h~6dq6 | 8 January 2025 from 1 January 2025 | $31.2K $31,200 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-k4am_uhrv_hvne | 11 February 2026 from 11 February 2026 | $31.2K $31,199 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINTING Classified by the publisher as GS2369432 ACT Notifiable Invoices Register, contract GS2369432 | 16 February 2026 from 1 February 2026 | $31.2K $31,198 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-qmc3.bifx-ne66 | 11 March 2025 from 16 February 2025 | $31.2K $31,196 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINTING Classified by the publisher as GS2369432 ACT Notifiable Invoices Register, contract GS2369432 | 13 April 2026 from 25 March 2026 | $31.2K $31,195 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINTING Classified by the publisher as GS2369432 ACT Notifiable Invoices Register, contract GS2369432 | 9 March 2026 from 23 February 2026 | $31.2K $31,195 |
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 7 April 2026 | $31.2K $31,194 |