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 405 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
UNIVERSAL MCCANN ABN 19002966001 | GRC | ADVERTISING FOR GAMBLING HARM AWARENESS WEEK CAMPAIGN - MARCH 2026 Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 1 April 2026 from 26 March 2026 | $31.2K $31,194 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICES Classified by the publisher as PICH0001057 ACT Notifiable Invoices Register, contract PICH0001057 | 16 June 2025 from 11 June 2025 | $31.2K $31,193 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-cswg~452x_naz9 | 16 April 2025 from 14 April 2025 | $31.2K $31,193 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-wp57.tgr8_zetf | 16 April 2025 from 14 April 2025 | $31.2K $31,193 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-yf3v_nh4w.wgdt | 29 September 2025 from 28 September 2025 | $31.2K $31,190 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-cxpt~r3ud.93hn | 27 November 2024 from 26 November 2024 | $31.2K $31,190 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 59151218978 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ju7e_nnkt~ir54 | 27 November 2024 from 26 November 2024 | $31.2K $31,190 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-6nqp.r3vn-744d | 16 June 2025 from 11 June 2025 | $31.2K $31,189 |
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 | 15 December 2025 from 14 December 2025 | $31.2K $31,189 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT AND SUPPORT SIBLING GROUPACT Notifiable Invoices Register, invoice row-sbii-ahgk-9rzd | 11 December 2025 from 3 December 2025 | $31.2K $31,189 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | TCCS | NEW LINEN SUPPLIES - GOWNSACT Notifiable Invoices Register, invoice row-344r~f6mx-dhx3 | 2 June 2025 from 19 May 2025 | $31.2K $31,185 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CHS | IT SUPPORTACT Notifiable Invoices Register, invoice row-9ckc-wrt9.i2ji | 13 October 2025 from 5 October 2025 | $31.2K $31,185 |
ARQ GROUP ENTERPRISES PTY LTD ABN 78626006111 | TQI | PORTAL DEVELOPMENT - PROJECT - OCTOBER Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 22 December 2025 from 26 November 2025 | $31.2K $31,185 |
COATES HIRE OPERATIONS PTY LTD ABN 99074126971 | CED-C | REMOVAL OF CONCRETE BARRIERS ON CORIN ROAD Classified by the publisher as 71205-NCT-001-01-014 ACT Notifiable Invoices Register, contract 71205-NCT-001-01-014 | 11 February 2026 from 23 January 2026 | $31.2K $31,185 |
PRO-COM CONSULTING PTY LTD ABN 52159836138 | JACSD | SPECIALISED TRAINING FOR ACT CORRECTIVE SERVICES Classified by the publisher as PIJC0010374 ACT Notifiable Invoices Register, contract PIJC0010374 | 25 May 2026 from 12 May 2026 | $31.2K $31,185 |
CHRONOSOFT SOLUTIONS PTY LTD ABN 44608831625 | CMTEDD-ED | ANNUAL LICENCE FOR EVENT COORDINATION SOFTWARE FOR VENUES CANBERRAACT Notifiable Invoices Register, invoice row-4cri-nb6j_53fs | 24 February 2025 from 30 January 2025 | $31.2K $31,185 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-crji_k2e9~adx4 | 17 September 2026 from 11 September 2026 | $31.2K $31,184 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-77mu-6fwk-fk9f | 10 March 2025 from 10 March 2025 | $31.2K $31,181 |
DIGITAL TRANSFORMATION AGENCY ABN 96257979159 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITURE - CUSTOM RACKACT Notifiable Invoices Register, invoice row-iumj_7utk~kzyq | 18 November 2024 from 13 November 2024 | $31.2K $31,178 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 96257979159 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITURE - CUSTOM RACKACT Notifiable Invoices Register, invoice row-wt8a_z9f7_h66i | 18 November 2024 from 13 November 2024 | $31.2K $31,178 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-iyye_2ta3_g3y7 | 10 February 2025 from 5 February 2025 | $31.2K $31,178 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1828 ACT Notifiable Invoices Register, contract SLA1828 | 27 October 2025 from 22 October 2025 | $31.2K $31,174 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-j6b3-76ih_wc4s | 23 June 2025 from 10 June 2025 | $31.2K $31,173 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-159 ACT Notifiable Invoices Register, contract 58235-NCT-159 | 25 June 2025 from 18 June 2025 | $31.2K $31,170 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 8 September 2025 from 27 August 2025 | $31.2K $31,168 |
FUTURE LEADERSHIP PTY LTD ABN 20614292974 | CMTEDD | EXECUTIVE SEARCH SERVICESACT Notifiable Invoices Register, invoice row-c9tm.j9zt-4d45 | 2 April 2025 from 30 March 2025 | $31.2K $31,167 |
MBSFM PTY LTD ABN 33636130115 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 12 June 2025 from 9 June 2025 | $31.2K $31,167 |
FUTURE LEADERSHIP PTY LTD ABN 20614292974 | CMTEDD | EXECUTIVE SEARCH SERVICES Classified by the publisher as PICM0007955-1 ACT Notifiable Invoices Register, contract PICM0007955-1 | 9 June 2025 from 5 June 2025 | $31.2K $31,166 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-t97g~f4sk_3keq | 10 February 2025 from 4 February 2025 | $31.2K $31,166 |
J S C PTY LTD ABN 73138025260 | CED-C | MAINTENANCE GRADING BENDORA DAM ROAD Classified by the publisher as 71205-NCT-002 ACT Notifiable Invoices Register, contract 71205-NCT-002 | 30 October 2025 from 27 October 2025 | $31.2K $31,161 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.21 ACT Notifiable Invoices Register, contract 31028.21 | 20 October 2025 from 6 October 2025 | $31.2K $31,160 |
THE TRUSTEE FOR MICOB BIOMEDICAL SERVICES ABN 23690966076 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-vd7a-pdt9~rjaw | 22 September 2026 from 10 September 2026 | $31.2K $31,158 |
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 | $31.2K $31,157 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-TCO | Charging and High Voltage Electrical Infrastructure at Tuggeranong Bus Depot Classified by the publisher as 50159-NCT-400 ACT Notifiable Invoices Register, contract 50159-NCT-400 | 18 November 2025 from 10 November 2025 | $31.2K $31,153 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as LRS2AIC ACT Notifiable Invoices Register, contract LRS2AIC | 28 May 2025 from 22 May 2025 | $31.1K $31,148 |
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 | $31.1K $31,148 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644497 ACT Notifiable Invoices Register, contract H2644497 | 22 April 2026 from 14 April 2026 | $31.1K $31,147 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD | JUNE 2026 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as 639727 ACT Notifiable Invoices Register, contract 639727 | 13 July 2026 from 6 July 2026 | $31.1K $31,146 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-204 ACT Notifiable Invoices Register, contract 58235-NCT-204 | 22 December 2025 from 18 December 2025 | $31.1K $31,146 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-ekzd_y6r9~hvca | 29 September 2026 from 29 September 2026 | $31.1K $31,144 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-5zxr-bfbq~a2vy | 28 January 2026 from 27 January 2026 | $31.1K $31,144 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-dsa9-i9wj~ndpp | 25 February 2026 from 24 February 2026 | $31.1K $31,144 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $31.1K $31,144 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-bk23~jefi-6txd | 27 May 2026 from 27 May 2026 | $31.1K $31,144 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xq38~76gq-ccr9 | 24 June 2026 from 23 June 2026 | $31.1K $31,144 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9pfu.9m6z.n86z | 27 July 2026 from 26 July 2026 | $31.1K $31,144 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wnbt~44nj_4pvr | 30 March 2026 from 29 March 2026 | $31.1K $31,144 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-enp7-y5n9-8jz5 | 27 August 2026 from 26 August 2026 | $31.1K $31,144 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2638740 ACT Notifiable Invoices Register, contract H2638740 | 16 March 2026 from 12 March 2026 | $31.1K $31,140 |
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 7 May 2026 | $31.1K $31,128 |