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 412 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
NOVA SYSTEMS PTY LTD ABN 17163525077 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as PIJC0011333 ACT Notifiable Invoices Register, contract PIJC0011333 | 25 August 2026 from 17 August 2026 | $30.5K $30,525 |
AGARA CONSULTING PTY LTD ABN 62645560783 | DCBR | ICT Supply of Contingent Workers / Contractors Classified by the publisher as Work Order: DM - 14544 ACT Notifiable Invoices Register, contract Work Order: DM - 14544 | 17 November 2025 from 9 November 2025 | $30.5K $30,525 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-005 ACT Notifiable Invoices Register, contract 58238-NCT-005 | 9 June 2025 from 22 May 2025 | $30.5K $30,519 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | ELECTRICITY CHARGES FOR STREETLIGHTSACT Notifiable Invoices Register, invoice row-5mna.n4k9~8c9r | 8 January 2025 from 2 January 2025 | $30.5K $30,513 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | KAMBAH INFILL WORKS Classified by the publisher as 31016-NCT-110-02-007 ACT Notifiable Invoices Register, contract 31016-NCT-110-02-007 | 13 July 2026 from 2 June 2026 | $30.5K $30,511 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-2yv9_cg5s.xiiw | 10 February 2025 from 5 February 2025 | $30.5K $30,506 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-kqmy.2wig~kueb | 14 May 2025 from 11 May 2025 | $30.5K $30,506 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-9idd~5zh8~mrnk | 14 July 2025 from 6 July 2025 | $30.5K $30,505 |
APAC DIAGNOSTIC PTY LTD ABN 95638899135 | JACSD | Contract No. GS2435568 - Drug of Abuse Confirmation services for October 2025 Classified by the publisher as GS2435568 ACT Notifiable Invoices Register, contract GS2435568 | 10 November 2025 from 30 October 2025 | $30.5K $30,503 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-tf4u.pgwb~4pmy | 13 January 2025 from 7 January 2025 | $30.5K $30,500 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ykcy.6hkf_c9cr | 24 March 2025 from 19 March 2025 | $30.5K $30,498 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-zgyz_s77s~se2k | 26 February 2025 from 19 February 2025 | $30.5K $30,497 |
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 | $30.5K $30,496 |
NCS AU PTY LTD (PREVIOUSLY DIALOG PTY LTD) ABN 78626006111 | TQI | SUPPORT SERVICES PROJECTACT Notifiable Invoices Register, invoice row-g7m2.hsja.844g | 18 December 2024 from 8 December 2024 | $30.5K $30,492 |
PERUMAL PEDAVOLI PTY LTD ABN 39000971924 | JACSD | Provision of Project ServicesACT Notifiable Invoices Register, invoice row-xpn7~s4u8~brpv | 10 November 2025 from 28 October 2025 | $30.5K $30,492 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | ETD | ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT - SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-pkpr-csnu-asdw | 18 December 2024 from 15 December 2024 | $30.5K $30,492 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 5 May 2025 from 29 April 2025 | $30.5K $30,487 |
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 | $30.5K $30,484 |
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 | $30.5K $30,484 |
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 | $30.5K $30,484 |
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 | $30.5K $30,483 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD | YOUNG PERSON WITH COMPLEX AND HIGH NEEDSACT Notifiable Invoices Register, invoice row-hsh8-uacp.8u9b | 17 June 2025 from 5 June 2025 | $30.5K $30,482 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD | YOUNG PERSON WITH COMPLEX AND HIGH NEEDSACT Notifiable Invoices Register, invoice row-nuph_zdyk_xrhv | 8 May 2025 from 29 April 2025 | $30.5K $30,482 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | CED-E | SPORTSGROUND IRRIGATION CONTROLLERS SOUTH CANBERRA Classified by the publisher as PITC0006590.02 ACT Notifiable Invoices Register, contract PITC0006590.02 | 22 June 2026 from 11 June 2026 | $30.5K $30,480 |
ORIMA RESEARCH PTY LTD ABN 77076347914 | CRA | CITY PRECINCT SENTIMENT SURVEY Classified by the publisher as PICR0008805 ACT Notifiable Invoices Register, contract PICR0008805 | 25 June 2025 from 25 June 2025 | $30.5K $30,470 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | THEODORE PRIMARY SCHOOL - SMALL GROUP PROGRAM AND PRESCHOOL BATHROOM UPGRADESACT Notifiable Invoices Register, invoice row-nz6t~9h26-d99h | 22 December 2024 from 11 December 2024 | $30.5K $30,470 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 9 June 2025 from 2 June 2025 | $30.5K $30,469 |
SPEC TECH ACT PTY LTD ABN 44672074805 | ETD | NEVILLE BONNER SCHOOL - SAND PROJECT REMEDIATION WORKSACT Notifiable Invoices Register, invoice row-uz2h~i27j~nchg | 17 December 2025 from 15 December 2025 | $30.5K $30,469 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-198 ACT Notifiable Invoices Register, contract 58235-NCT-198 | 20 July 2026 from 13 July 2026 | $30.5K $30,466 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as GS0144662.210 ACT Notifiable Invoices Register, contract GS0144662.210 | 1 April 2026 from 30 March 2026 | $30.5K $30,461 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2551028 ACT Notifiable Invoices Register, contract H2551028 | 16 June 2025 from 5 June 2025 | $30.5K $30,461 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SL170473 ACT Notifiable Invoices Register, contract SL170473 | 7 May 2025 from 28 April 2025 | $30.5K $30,456 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-e27d_7vzr.xceg | 14 April 2025 from 1 April 2025 | $30.5K $30,454 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-g89r-dp7b.w5rc | 2 July 2025 from 23 June 2025 | $30.4K $30,449 |
ZEEP MEDICAL PTY LTD ABN 17618244956 | CHS | ZEEP MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-9pkm.agst.git2 | 18 December 2024 from 12 December 2024 | $30.4K $30,442 |
SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT ABN 70442041439 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-vrgm~nu4h.x7jh | 20 January 2025 from 8 January 2025 | $30.4K $30,441 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2650919 ACT Notifiable Invoices Register, contract H2650919 | 1 June 2026 from 26 May 2026 | $30.4K $30,439 |
MSM LOSS MANAGEMENT (AUSTRALIA) PTY LTD ABN 17167327228 | CHS | ADVISORY SERVICESACT Notifiable Invoices Register, invoice row-kyaz~7qui~hdph | 16 June 2025 from 4 June 2025 | $30.4K $30,434 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | GOWRIE PRIMARY SCHOOL - ADMINISTRATION UPGRADE - PROGRESS CLAIM 3 Classified by the publisher as PIED0007349 ACT Notifiable Invoices Register, contract PIED0007349 | 1 July 2026 from 23 June 2026 | $30.4K $30,433 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | ACT LAND TITLE INFORMATION SYSTEM SUPPORT Classified by the publisher as Contract - GS2531891 ACT Notifiable Invoices Register, contract Contract - GS2531891 | 1 July 2025 from 25 June 2025 | $30.4K $30,429 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-hnhn.jd4s.e334 | 10 February 2025 from 5 February 2025 | $30.4K $30,427 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-cyqx_iaga.psdv | 27 November 2024 from 27 November 2024 | $30.4K $30,423 |
CLAYTON UTZ ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-x8db.vcq9~47qq | 27 November 2024 from 27 November 2024 | $30.4K $30,423 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 23 June 2025 from 16 June 2025 | $30.4K $30,423 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-he4i~758p-22q8 | 2 December 2024 from 27 November 2024 | $30.4K $30,417 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | TQI | ACT TQI [SP] PORTAL DEVELOPMENT 2026 - PROJECT Classified by the publisher as PITQ0010802 ACT Notifiable Invoices Register, contract PITQ0010802 | 6 April 2026 from 15 March 2026 | $30.4K $30,415 |
OPUSXENTA ABN 57615066610 | TCCS -Canberra Cemeteries | SUBSCRIPTION FEES FOR CEMETERY DATABASE SYSTEMACT Notifiable Invoices Register, invoice row-cf6e_z5yf.uqxh | 22 December 2024 from 9 December 2024 | $30.4K $30,411 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-eaws.8vhs-8rmk | 3 March 2025 from 27 February 2025 | $30.4K $30,410 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-nths~53tg-gtyb | 2 July 2025 from 23 June 2025 | $30.4K $30,406 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-rviy-f2f9~m77d | 2 July 2025 from 23 June 2025 | $30.4K $30,406 |