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 408 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING JANUARY 2025ACT Notifiable Invoices Register, invoice row-ew2e-ugua_akkq | 3 February 2025 from 27 January 2025 | $30.9K $30,919 |
THERAPEUTIC GUIDELINES LTD ABN 45074766224 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-icp4_amrv.jbec | 4 August 2025 from 31 July 2025 | $30.9K $30,913 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-is9g.6fg8_h65x | 17 December 2025 from 9 October 2025 | $30.9K $30,904 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINTING Classified by the publisher as GS2369432 ACT Notifiable Invoices Register, contract GS2369432 | 13 October 2025 from 5 October 2025 | $30.9K $30,903 |
ORANGE ENVIRONMENTAL SERVICES- ZERO WASTE ABN 16642161304 | CIT | Chemical Waste Disposal Classified by the publisher as PICI0010727 ACT Notifiable Invoices Register, contract PICI0010727 | 24 November 2025 from 19 November 2025 | $30.9K $30,902 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ardt~mjg5_jcnc | 10 February 2025 from 5 February 2025 | $30.9K $30,900 |
DATUM ADVISORY ABN 43686745175 | CRA | Development Management Services Classified by the publisher as PICR0009855 ACT Notifiable Invoices Register, contract PICR0009855 | 17 November 2025 from 16 November 2025 | $30.9K $30,899 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-cfpr~yke7.vzi7 | 22 June 2026 from 21 June 2026 | $30.9K $30,891 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CED-C | GARDEN CITY CYCLE ROUTE CONSTRUCTION Classified by the publisher as 30992-NCT-001 ACT Notifiable Invoices Register, contract 30992-NCT-001 | 2 September 2025 from 24 August 2025 | $30.9K $30,884 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2622719 ACT Notifiable Invoices Register, contract H2622719 | 26 November 2025 from 18 November 2025 | $30.9K $30,882 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-rc9u~x7d4.cfx4 | 13 May 2025 from 4 March 2025 | $30.9K $30,881 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 11/03/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 15 April 2026 from 12 March 2026 | $30.9K $30,877 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SG FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 11 May 2026 from 4 May 2026 | $30.9K $30,877 |
ARRB GROUP LTD ABN 68004620651 | CED-C | PLANNED PATH INSPECTIONS Classified by the publisher as PITC0009691 ACT Notifiable Invoices Register, contract PITC0009691 | 27 May 2026 from 26 March 2026 | $30.9K $30,874 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 2 February 2026 from 29 January 2026 | $30.9K $30,867 |
UNIVERSAL MCCANN ABN 19002966001 | CHS | ADVERTISING AND COMMUNITY ENGAGEMENTACT Notifiable Invoices Register, invoice row-7ipn~fhrn.fyb7 | 30 March 2026 from 25 March 2026 | $30.9K $30,865 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as SON3413842 ACT Notifiable Invoices Register, contract SON3413842 | 17 December 2025 from 9 December 2025 | $30.9K $30,862 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 15 June 2026 from 2 June 2026 | $30.9K $30,862 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 20 July 2026 from 8 July 2026 | $30.9K $30,862 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 16 March 2026 from 4 March 2026 | $30.9K $30,862 |
ITBILITY PTY LTD ABN 74161276320 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as SON3413842 ACT Notifiable Invoices Register, contract SON3413842 | 30 April 2025 from 3 April 2025 | $30.9K $30,862 |
ITBILITY PTY LTD ABN 74161276320 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-vri6~nuhu.fmmv | 12 March 2025 from 6 March 2025 | $30.9K $30,862 |
KAPISH SERVICES PTY LTD ABN 33144850162 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as 2022.2618951 ACT Notifiable Invoices Register, contract 2022.2618951 | 28 June 2026 from 28 June 2026 | $30.9K $30,855 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | ELECTRICITY CHARGES FOR STREETLIGHTSACT Notifiable Invoices Register, invoice row-mv68.eh3x_xcks | 28 April 2025 from 17 April 2025 | $30.9K $30,854 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-aaf5-rw94-vu3w | 3 March 2025 from 25 February 2025 | $30.9K $30,851 |
SARSTEDT AUSTRALIA PTY LTD ABN 20008075107 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-3q25_fne6.9vab | 22 January 2025 from 5 December 2024 | $30.8K $30,848 |
THE HATCHERY (HUB) PTY LTD ABN 15641236722 | SLA | Senior Leadership Training Classified by the publisher as SLA2424 ACT Notifiable Invoices Register, contract SLA2424 | 26 November 2025 from 19 November 2025 | $30.8K $30,846 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUEL Classified by the publisher as No contract ACT Notifiable Invoices Register, contract No contract | 12 May 2025 from 1 May 2025 | $30.8K $30,844 |
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 | 11 June 2026 from 3 June 2026 | $30.8K $30,843 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINTING Classified by the publisher as GS2369432 ACT Notifiable Invoices Register, contract GS2369432 | 7 July 2025 from 26 June 2025 | $30.8K $30,843 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MULTIGATE MEDICAL PRODUCTS PTY LTDACT Notifiable Invoices Register, invoice row-z8ia~gqk6.trj9 | 18 December 2024 from 16 December 2024 | $30.8K $30,841 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 22 September 2026 from 17 September 2026 | $30.8K $30,840 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 15 September 2026 from 9 September 2026 | $30.8K $30,840 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 15 September 2026 from 9 September 2026 | $30.8K $30,840 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 August 2026 from 21 August 2026 | $30.8K $30,840 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINTING Classified by the publisher as GS2369432 ACT Notifiable Invoices Register, contract GS2369432 | 3 September 2025 from 25 August 2025 | $30.8K $30,840 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-h97w_yy48-ry66 | 9 July 2025 from 2 July 2025 | $30.8K $30,839 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINTING Classified by the publisher as GS2369432 ACT Notifiable Invoices Register, contract GS2369432 | 11 August 2025 from 29 July 2025 | $30.8K $30,839 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-76yp~4wgk_8v5t | 27 January 2025 from 12 January 2025 | $30.8K $30,839 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 17 June 2026 from 9 June 2026 | $30.8K $30,838 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-fas2.bzd9~56u7 | 27 August 2026 from 20 August 2026 | $30.8K $30,837 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as RITM4273619 ACT Notifiable Invoices Register, contract RITM4273619 | 15 April 2026 from 19 March 2026 | $30.8K $30,837 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-urdm_m2yt~yew2 | 17 March 2025 from 12 March 2025 | $30.8K $30,837 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 22 December 2025 from 14 December 2025 | $30.8K $30,830 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES, CLOUD RETENTIONACT Notifiable Invoices Register, invoice row-pczn.4qrh.j9ni | 5 February 2025 from 30 January 2025 | $30.8K $30,826 |
OASIS HORTICULTURE 2.0 PTY LTD ABN 35668418004 | CMTEDD-ED | PROVISION OF HORTICULTURE SERVICES - FLORIADE 2025 Classified by the publisher as PICM0000374 ACT Notifiable Invoices Register, contract PICM0000374 | 21 May 2025 from 20 May 2025 | $30.8K $30,826 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7e43_3ert.97mr | 22 December 2025 from 22 December 2025 | $30.8K $30,826 |
TELSTRA LIMITED ABN 64086174781 | TCCS | COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL DECEMBER 2024ACT Notifiable Invoices Register, invoice row-xpap_42ug.6i9n | 8 January 2025 from 20 December 2024 | $30.8K $30,825 |
SPACELAB STUDIO PTY LTD ABN 15167074062 | SLA | LANDSCAPE AND ARCHITECTURAL SERVICES - WHITLAM Classified by the publisher as L170275SLA ACT Notifiable Invoices Register, contract L170275SLA | 4 June 2025 from 25 May 2025 | $30.8K $30,824 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4aqj-3w34~wxa6 | 1 April 2026 from 23 March 2026 | $30.8K $30,822 |