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 406 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | CRA | CITY CENTRE ECONOMICS & CAPACITY STUDY Classified by the publisher as PICR0011343 ACT Notifiable Invoices Register, contract PICR0011343 | 9 February 2026 from 8 February 2026 | $31.1K $31,127 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.210 ACT Notifiable Invoices Register, contract 31028.210 | 20 July 2026 from 2 July 2026 | $31.1K $31,127 |
OZEDI HOLDINGS PTY LTD ABN 47167142672 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 29 July 2026 from 27 July 2026 | $31.1K $31,125 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 July 2026 from 25 June 2026 | $31.1K $31,125 |
PADDYWACK PROMOTIONAL PRODUCTS PTY LTD ABN 36050551660 | CHS | DONATELIFE PROMOTIONAL MATERIALSACT Notifiable Invoices Register, invoice row-98n2.yyhx~mc9f | 16 June 2025 from 10 June 2025 | $31.1K $31,120 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 58208-NCT-101 ACT Notifiable Invoices Register, contract 58208-NCT-101 | 8 October 2025 from 6 October 2025 | $31.1K $31,119 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-8mbr_wq7b~ufqn | 19 March 2026 from 15 March 2026 | $31.1K $31,119 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 4 May 2026 from 23 April 2026 | $31.1K $31,118 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 11 May 2026 from 4 May 2026 | $31.1K $31,118 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 25 March 2026 from 19 March 2026 | $31.1K $31,118 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-w2y4~faht~fmwn | 14 July 2025 from 13 July 2025 | $31.1K $31,114 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-c4jh_sfau~5f3j | 11 December 2024 from 2 December 2024 | $31.1K $31,109 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 4 May 2026 from 28 April 2026 | $31.1K $31,108 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-j4yc_b56z.e632 | 17 November 2024 from 3 November 2024 | $31.1K $31,108 |
KCI MEDICAL AUSTRALIA PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3d4a~cssd.upda | 17 November 2024 from 3 November 2024 | $31.1K $31,108 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-vyui.3vbh-icip | 22 September 2025 from 3 September 2025 | $31.1K $31,107 |
TELSTRA LIMITED ABN 64086174781 | TCCS | COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL JANUARY 2025ACT Notifiable Invoices Register, invoice row-4nzi~scg8~6zi6 | 3 February 2025 from 20 January 2025 | $31.1K $31,106 |
TELSTRA LIMITED ABN 64086174781 | TCCS | COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-kb5x~jmwt-vv7i | 3 March 2025 from 20 February 2025 | $31.1K $31,106 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-TCO | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 14 July 2025 from 3 July 2025 | $31.1K $31,105 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY CHARGES FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 7 July 2025 from 18 June 2025 | $31.1K $31,103 |
VERBECK CONSULTING INC ABN INTERNATIONAL | CMTEDD | INTERNATIONAL PUBLIC RELATIONS SERVICES USA Classified by the publisher as PICM0005879 ACT Notifiable Invoices Register, contract PICM0005879 | 15 June 2026 from 14 June 2026 | $31.1K $31,103 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ui6m_h95x-drg9 | 20 January 2025 from 14 January 2025 | $31.1K $31,101 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES, CLOUD RETENTIONACT Notifiable Invoices Register, invoice row-ewh9~snzp~hddg | 12 March 2025 from 27 February 2025 | $31.1K $31,101 |
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 | 7 July 2025 from 6 July 2025 | $31.1K $31,099 |
CHILDREN AUSTRALIA ABN 90680959928 | CSD | YOUTH JUSTICE TRANSITION COSTSACT Notifiable Invoices Register, invoice row-rusv-nip9.igw8 | 11 February 2025 from 30 January 2025 | $31.1K $31,093 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2642547 ACT Notifiable Invoices Register, contract H2642547 | 8 April 2026 from 31 March 2026 | $31.1K $31,092 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-E | DETAILED DESIGN FOR MOLONGLO SPECIAL PURPOSE RESERVE SOUTH Classified by the publisher as 52689-NCT-002 ACT Notifiable Invoices Register, contract 52689-NCT-002 | 2 March 2026 from 22 February 2026 | $31.1K $31,084 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-jf3g_upjh-tp5k | 17 November 2024 from 3 November 2024 | $31.1K $31,083 |
ICON SI (AUST) PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-k9m7_5da8_25pv | 17 November 2024 from 3 November 2024 | $31.1K $31,083 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-a7fe.2vk9-3gs6 | 2 February 2026 from 22 January 2026 | $31.1K $31,083 |
KPMG ABN 51194660183 | ETD | ACT TEACHER QUALITY INSTITUTE INTERNAL AUDIT SERVICES -REPORTING MILESTONE PAYMENT Classified by the publisher as PIED0003783 ACT Notifiable Invoices Register, contract PIED0003783 | 1 June 2026 from 26 May 2026 | $31.1K $31,081 |
OPC I.T ABN 29008657618 | ACT Legal Aid | IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES, CLOUD RETENTIONACT Notifiable Invoices Register, invoice row-xuy2_x6bx~6rz3 | 8 January 2025 from 30 December 2024 | $31.1K $31,078 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 04/12/2024ACT Notifiable Invoices Register, invoice row-dq8r~7hgj.v73i | 16 December 2024 from 9 December 2024 | $31.1K $31,078 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-jeuu-z9b5.vt39 | 24 February 2025 from 19 February 2025 | $31.1K $31,075 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-8ucf_yeuu-fzd3 | 22 December 2025 from 21 December 2025 | $31.1K $31,070 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-wg9n.ij8r~ircn | 2 April 2025 from 3 March 2025 | $31.1K $31,064 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-rcey.tvx6~ksq5 | 24 March 2025 from 11 March 2025 | $31.1K $31,063 |
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 | 18 March 2026 from 3 March 2026 | $31.1K $31,058 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-v6cj_zjgb-ppqk | 13 May 2026 from 12 May 2026 | $31.1K $31,053 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-a2f6.m667_wp7x | 25 May 2026 from 21 May 2026 | $31.1K $31,053 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8t3u~ueyy~gct4 | 15 June 2026 from 8 June 2026 | $31.1K $31,053 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mqnm~riuz-sz2z | 22 June 2026 from 11 June 2026 | $31.1K $31,053 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ui3k.3igm-r3u4 | 20 July 2026 from 9 July 2026 | $31.1K $31,053 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2020090303-2 ACT Notifiable Invoices Register, contract 2020090303-2 | 9 February 2026 from 1 February 2026 | $31.1K $31,052 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-dyzt.4m8v-gqgg | 10 March 2025 from 10 February 2025 | $31.0K $31,047 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINTING Classified by the publisher as GS2369432 ACT Notifiable Invoices Register, contract GS2369432 | 10 December 2025 from 1 December 2025 | $31.0K $31,046 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | IT ONGOING SERVICES - EQUIPMENT 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 | 11 February 2026 from 30 January 2026 | $31.0K $31,043 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 October 2025 from 24 September 2025 | $31.0K $31,042 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | COST EFFECTIVENESS OF RIPARIAN RESTORATION TO REDUCE P IN LAKE BURLEY GRIFFIN Classified by the publisher as PICE0010801 ACT Notifiable Invoices Register, contract PICE0010801 | 11 May 2026 from 29 April 2026 | $31.0K $31,042 |
UNITED SAFETY & SURVIVABILITY CORPORATION PTY LTD ABN 84111780995 | CED-TCO | 10 YEARLY FIRE SUPPRESSION SERVICES - BUS FLEETACT Notifiable Invoices Register, invoice row-gm5a.ja3x-h3aq | 29 June 2026 from 25 June 2026 | $31.0K $31,041 |