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 411 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 September 2025 from 16 September 2025 | $30.6K $30,617 |
EBSCO AUSTRALIA ABN 51002260602 | CIT | LIBRARY REFERENCE MATERIAL SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-td3g~4acg-pqw3 | 25 November 2024 from 24 November 2024 | $30.6K $30,616 |
COMENSURA PTY LIMITED ABN 51002260602 | CIT | LIBRARY REFERENCE MATERIAL SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-ziin.cgnn.8txb | 25 November 2024 from 24 November 2024 | $30.6K $30,616 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REIDACT Notifiable Invoices Register, invoice row-74fe.zquu_4vgp | 23 April 2025 from 3 April 2025 | $30.6K $30,616 |
OPC I.T ABN 29008657618 | ACT Legal Aid | IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES, CLOUD RETENTIONACT Notifiable Invoices Register, invoice row-ycjs~f67v-9tcc | 18 December 2024 from 29 November 2024 | $30.6K $30,611 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-9fjr.5w9i~e88x | 24 November 2025 from 17 November 2025 | $30.6K $30,611 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-vw4h-g7ai_zqam | 6 January 2025 from 15 December 2024 | $30.6K $30,610 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-m6un~vktw-98xu | 2 December 2024 from 21 November 2024 | $30.6K $30,610 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING MARCH 2025ACT Notifiable Invoices Register, invoice row-duvj-kcyp-ahsb | 12 March 2025 from 4 March 2025 | $30.6K $30,610 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 20170318 ACT Notifiable Invoices Register, contract 20170318 | 9 July 2025 from 26 June 2025 | $30.6K $30,609 |
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 | 28 September 2026 from 18 September 2026 | $30.6K $30,602 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-pzsf.et7v~sfm2 | 22 December 2024 from 17 December 2024 | $30.6K $30,598 |
CAPITAL ECOLOGY PTY LTD ABN 50607364358 | EPSDD | PLANT COMMUNITY TYPE AND PLANT ZONE MAPPING RESERVES 2023 Classified by the publisher as PIEP0000324 ACT Notifiable Invoices Register, contract PIEP0000324 | 11 June 2025 from 2 June 2025 | $30.6K $30,597 |
UMWELT AUSTRALIA PTY LTD ABN 18059519041 | EPSDD | ECOLOGICAL ASSESSMENT FOR LAKE GINNINDERRA FORESHORE EAST AND WESTACT Notifiable Invoices Register, invoice row-u8sy.f4uk~ikar | 18 November 2024 from 11 November 2024 | $30.6K $30,595 |
MAY AND RUSSELL ARCHITECTS PTY LTD ABN 18059519041 | EPSDD | ECOLOGICAL ASSESSMENT FOR LAKE GINNINDERRA FORESHORE EAST AND WESTACT Notifiable Invoices Register, invoice row-wx24-gxq2-qfwz | 18 November 2024 from 11 November 2024 | $30.6K $30,595 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-6ucc~7wcj.6u6b | 2 December 2024 from 12 November 2024 | $30.6K $30,592 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 10 December 2025 from 7 December 2025 | $30.6K $30,590 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-hjhc~2j2z~wp5z | 17 November 2024 from 3 November 2024 | $30.6K $30,582 |
INFOFOCUS AUSTRALIA PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pepz_cqyz-j2gb | 17 November 2024 from 3 November 2024 | $30.6K $30,582 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 November 2025 from 12 November 2025 | $30.6K $30,582 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 November 2025 from 12 November 2025 | $30.6K $30,582 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 November 2025 from 12 November 2025 | $30.6K $30,582 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSES FOR BRUMBIES V REDS RUGBY MATCH AT GIO STADIUMACT Notifiable Invoices Register, invoice row-dw8h-xgi6~yt3n | 4 June 2025 from 26 May 2025 | $30.6K $30,579 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-egd6~e65b_ze4k | 30 March 2025 from 9 March 2025 | $30.6K $30,577 |
QUAYCLEAN AUSTRALIA PTY LTD ABN 40102238933 | CMTEDD | POST-EVENT CLEANING EXPENSE FOR THE AUSTRALIAN FELLOWSHIP OF EVANGELICAL STUDENTS CONFERENCE AT EXHIBITION PARK Classified by the publisher as 28026.21 ACT Notifiable Invoices Register, contract 28026.21 | 12 January 2026 from 23 December 2025 | $30.6K $30,577 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V EELS MATCH AT GIO STADIUM Classified by the publisher as Service agreement in place. No contract ACT Notifiable Invoices Register, contract Service agreement in place. No contract | 13 August 2025 from 5 August 2025 | $30.6K $30,564 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REID Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 12 May 2025 from 8 April 2025 | $30.6K $30,564 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CHS | FLEET MANAGEMENTACT Notifiable Invoices Register, invoice row-jeaz~p7u8.t5ix | 29 January 2025 from 2 January 2025 | $30.6K $30,560 |
COLLECTIVE CIVIL LTD PTY ABN 53097428003 | CED-C | TREE SURROUND REPAIR WORKS Classified by the publisher as PITC0006935 ACT Notifiable Invoices Register, contract PITC0006935 | 28 June 2026 from 23 June 2026 | $30.6K $30,559 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 8 June 2026 from 4 June 2026 | $30.6K $30,557 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-131 ACT Notifiable Invoices Register, contract 58206-NCT-131 | 11 August 2025 from 6 August 2025 | $30.6K $30,557 |
GS1 AUSTRALIA LTD ABN 67005529920 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 27 July 2026 from 8 July 2026 | $30.6K $30,554 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 23 February 2026 from 8 February 2026 | $30.6K $30,551 |
THE AUSTRALIAN OUTWARD BOUND FOUNDATION ABN 57000250635 | ETD | FORREST PRIMARY SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2025ACT Notifiable Invoices Register, invoice row-qpai~mut9~cg89 | 2 March 2025 from 30 January 2025 | $30.6K $30,551 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-i58d-hfs6~gzev | 2 April 2025 from 19 March 2025 | $30.5K $30,545 |
DEPT OF DEFENCE ABN 68706814312 | CHS | DEFENCE STUDENT PLACEMENTACT Notifiable Invoices Register, invoice row-8r8q_3q6f.kjxb | 29 April 2026 from 23 April 2026 | $30.5K $30,544 |
AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ktsz-6agi.xmrv | 18 November 2024 from 17 November 2024 | $30.5K $30,543 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-xr2c_4mft_95k2 | 18 November 2024 from 17 November 2024 | $30.5K $30,543 |
O'NEILL & BROWN FIRE SERVICES PTY LTD ABN 38168409925 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as PICM0000516.C ACT Notifiable Invoices Register, contract PICM0000516.C | 24 September 2026 from 22 September 2026 | $30.5K $30,541 |
TSA RILEY PTY LTD ABN 71099000272 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58271-NCT-002 ACT Notifiable Invoices Register, contract 58271-NCT-002 | 15 December 2025 from 3 December 2025 | $30.5K $30,541 |
DRAIN KING ACT PTY LTD ABN 97124775079 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 12 June 2025 from 10 June 2025 | $30.5K $30,541 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-z6ai-ybpw-3rpp | 30 March 2025 from 9 March 2025 | $30.5K $30,540 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-138 ACT Notifiable Invoices Register, contract 58207-NCT-138 | 17 September 2025 from 15 September 2025 | $30.5K $30,537 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | 2024-25 VISIT CANBERRA - DOMESTIC CONTENT PARTNERSHIP Classified by the publisher as CLD44163 ACT Notifiable Invoices Register, contract CLD44163 | 5 May 2025 from 1 May 2025 | $30.5K $30,534 |
OMEGA MEDICAL ABN 96153517045 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-qfgj_k8kr-49h2 | 22 January 2025 from 16 January 2025 | $30.5K $30,533 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 18 August 2026 from 7 August 2026 | $30.5K $30,532 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-pred-wn5w~vjq6 | 25 May 2026 from 11 May 2026 | $30.5K $30,531 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT AND IN HOME SUPPORTSACT Notifiable Invoices Register, invoice row-9xzs_yfci-dsdx | 13 July 2026 from 2 July 2026 | $30.5K $30,530 |
NARADA CONSULTING PTY LTD ABN 77121087858 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as DM-23535 ACT Notifiable Invoices Register, contract DM-23535 | 26 January 2026 from 5 January 2026 | $30.5K $30,525 |
NSW GOVERNMENT SCHOOLS ABN 18246198266 | ETD | DISTANCE EDUCATION SERVICES TO ACT PUBLIC SCHOOLS FROM KINDERGARTEN TO YEAR 12 - SEMESTER 1 2026 ACT ENROLMENTS STUDENT FEES Classified by the publisher as PIED0008594 ACT Notifiable Invoices Register, contract PIED0008594 | 6 July 2026 from 24 June 2026 | $30.5K $30,525 |