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 413 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GLOBAL MEDICAL SOLUTIONS ABN 66072147561 | CHS | PHARMACEUTICALS Classified by the publisher as H1515093 ACT Notifiable Invoices Register, contract H1515093 | 25 August 2025 from 12 August 2025 | $30.4K $30,401 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-4nj3~kc87-avnc | 22 October 2025 from 5 October 2025 | $30.4K $30,400 |
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 29 May 2026 | $30.4K $30,399 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-7mhn.c8iw_zguy | 8 January 2025 from 23 December 2024 | $30.4K $30,399 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | Contractor AdministrationACT Notifiable Invoices Register, invoice row-tfz9~r9ax_9343 | 17 September 2026 from 28 August 2026 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-8j3j~wxj5_sp9t | 25 June 2025 from 17 June 2025 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-njk2.7myd~f4qw | 9 July 2025 from 30 June 2025 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-v5ga-hg2g_7psh | 28 July 2025 from 17 July 2025 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-pma9-bqmb~ezm4 | 8 September 2025 from 2 September 2025 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-ab5b.r8wi_irs2 | 29 September 2025 from 18 September 2025 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-jnn2_z3yg.48vz | 13 October 2025 from 7 October 2025 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-ik6t.y89x~fym5 | 27 October 2025 from 15 October 2025 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | Patient TransportACT Notifiable Invoices Register, invoice row-cv5q_ru3c.shk8 | 24 November 2025 from 13 November 2025 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-5npx-gvqz-3524 | 10 December 2025 from 1 December 2025 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | AMBULANCE SERVICE AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-fyac~wec7~2auf | 16 December 2024 from 10 December 2024 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-3rrs.x9ri.nh4x | 26 May 2025 from 14 May 2025 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-7qt3-a4mk_e3c6 | 5 May 2025 from 27 April 2025 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-e38p-5jtu-trzm | 1 January 2025 from 19 December 2024 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-9u7e~fnrp-738a | 12 May 2025 from 1 May 2025 | $30.4K $30,397 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-3kjr_95wd_8dqh | 14 April 2025 from 6 April 2025 | $30.4K $30,397 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-hmea_ynp3~g7rc | 18 November 2024 from 14 November 2024 | $30.4K $30,394 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-uxra_wenn~vnrk | 18 November 2024 from 14 November 2024 | $30.4K $30,394 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 20 July 2026 from 1 July 2026 | $30.4K $30,391 |
PROTIVITI ABN 27108473909 | PTG | REVIEW OF ESTATE SERVICES` Classified by the publisher as PITG0009886 ACT Notifiable Invoices Register, contract PITG0009886 | 21 December 2025 from 10 December 2025 | $30.4K $30,390 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITYACT Notifiable Invoices Register, invoice row-c2cn-nxu3.zaa3 | 28 April 2025 from 1 April 2025 | $30.4K $30,388 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-106 ACT Notifiable Invoices Register, contract 58237-NCT-106 | 16 June 2025 from 5 June 2025 | $30.4K $30,388 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR BIG BASH LEAGUE CRICKET (THUNDER V HEAT) AT MANUKA OVAL Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 21 January 2026 from 14 January 2026 | $30.4K $30,385 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $30.4K $30,384 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $30.4K $30,384 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hw27.bc3u-28gx | 27 August 2025 from 26 August 2025 | $30.4K $30,384 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $30.4K $30,384 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9a2z-nv39.3cke | 29 October 2025 from 28 October 2025 | $30.4K $30,384 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-nbi9~fn3s~udsa | 26 November 2025 from 25 November 2025 | $30.4K $30,384 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-q94g_tmth_kc5g | 29 April 2025 from 28 April 2025 | $30.4K $30,384 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-dumq_4akm-tugn | 26 February 2025 from 25 February 2025 | $30.4K $30,384 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-daru.u7tc-hkiy | 30 January 2025 from 28 January 2025 | $30.4K $30,384 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wrzz_7xs3~nny3 | 30 March 2025 from 26 March 2025 | $30.4K $30,384 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $30.4K $30,384 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-dk4p-i6mi_u4xi | 20 November 2024 from 20 November 2024 | $30.4K $30,383 |
CIVIUM (ACT) PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-qgdz-p4e6_mckz | 20 November 2024 from 20 November 2024 | $30.4K $30,383 |
ADINA CANBERRA ABN 36062326176 | CFC | CAST 7 CREW ACCOMMODATION - LOVE STORIES Classified by the publisher as 37507424 ACT Notifiable Invoices Register, contract 37507424 | 12 October 2025 from 1 October 2025 | $30.4K $30,378 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY, GAS AND WATER REBATE Classified by the publisher as N/A - Concession schemes ACT Notifiable Invoices Register, contract N/A - Concession schemes | 11 June 2025 from 14 May 2025 | $30.4K $30,376 |
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 | 4 August 2025 from 21 July 2025 | $30.4K $30,373 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL - INTEGRATING SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS PRACTICES ELEMENT - PROGRESS CLAIM Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 30 July 2025 from 7 July 2025 | $30.4K $30,373 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-dq45-88ba.rdwi | 29 July 2026 from 28 July 2026 | $30.4K $30,373 |
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 | $30.4K $30,372 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ce4g_if33.m7c7 | 3 September 2025 from 24 August 2025 | $30.4K $30,370 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE MARCH 2026 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 4 May 2026 from 22 April 2026 | $30.4K $30,369 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | TREE WATERING SERVICES 2025-2026 Classified by the publisher as PITC0007473.03.02 ACT Notifiable Invoices Register, contract PITC0007473.03.02 | 16 March 2026 from 12 March 2026 | $30.4K $30,365 |
AIDACARE PTY LTD ABN 40134398833 | CHS | MOBILITY EQUIPMENTACT Notifiable Invoices Register, invoice row-txqh~6ekr~b72e | 14 April 2025 from 26 February 2025 | $30.4K $30,364 |