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 415 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 52005484999 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2623837 ACT Notifiable Invoices Register, contract H2623837 | 8 December 2025 from 3 December 2025 | $30.3K $30,300 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-evr3_wjar~htzu | 2 July 2026 from 25 June 2026 | $30.3K $30,296 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-yxc6.n3it-kbdq | 22 December 2024 from 17 December 2024 | $30.3K $30,293 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 11 June 2025 from 8 May 2025 | $30.3K $30,288 |
MICROMEX RESEARCH ABN 14003179440 | CED-AC | CUSTOMER AND BUSINESS RESEARCH Classified by the publisher as Contract - PICM0005831 ACT Notifiable Invoices Register, contract Contract - PICM0005831 | 15 June 2026 from 13 May 2026 | $30.3K $30,287 |
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 | 11 September 2025 from 2 September 2025 | $30.3K $30,287 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | MPC | PROJECT EXPENDITURE - SOFTWARE UPGRADES Classified by the publisher as DM-24561 ACT Notifiable Invoices Register, contract DM-24561 | 6 August 2025 from 22 July 2025 | $30.3K $30,287 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-8j2d~cvnq~camw | 13 January 2025 from 29 December 2024 | $30.3K $30,285 |
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 | $30.3K $30,284 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-141 ACT Notifiable Invoices Register, contract 58207-NCT-141 | 10 December 2025 from 8 December 2025 | $30.3K $30,283 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-9w92~2xt6.5nd7 | 17 November 2024 from 3 November 2024 | $30.3K $30,283 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pkg5-hxfp.b6en | 17 November 2024 from 3 November 2024 | $30.3K $30,283 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 18/06/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 2 July 2025 from 18 June 2025 | $30.3K $30,281 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-gtak~xxq5.vx7t | 28 April 2025 from 23 April 2025 | $30.3K $30,276 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | Traffic Management Improvements Telopea Park Design and Superintendence Classified by the publisher as 39031-NCT-001 ACT Notifiable Invoices Register, contract 39031-NCT-001 | 18 November 2025 from 12 November 2025 | $30.3K $30,274 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-j2mp-vu88_4mzq | 31 March 2025 from 24 March 2025 | $30.3K $30,272 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 8 September 2026 from 4 September 2026 | $30.3K $30,271 |
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 | $30.3K $30,270 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 11 August 2026 from 5 August 2026 | $30.3K $30,269 |
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 | $30.3K $30,269 |
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 | $30.3K $30,269 |
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 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 29 September 2025 from 18 September 2025 | $30.3K $30,269 |
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 | $30.3K $30,269 |
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 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 October 2025 from 19 October 2025 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 29 October 2025 from 26 October 2025 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 November 2025 from 3 November 2025 | $30.3K $30,269 |
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 3 November 2025 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 28 January 2026 from 22 January 2026 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 28 January 2026 from 22 January 2026 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 February 2026 from 11 February 2026 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 1 April 2026 from 23 March 2026 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 1 April 2026 from 23 March 2026 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 25 May 2026 from 14 May 2026 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 25 May 2026 from 14 May 2026 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 25 May 2026 from 14 May 2026 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 15 June 2026 from 4 June 2026 | $30.3K $30,269 |
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 10 June 2026 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 March 2026 from 10 March 2026 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 March 2026 from 11 March 2026 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 March 2026 from 11 March 2026 | $30.3K $30,269 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 March 2026 from 11 March 2026 | $30.3K $30,269 |
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 | $30.3K $30,269 |
AIR PLANT SALES PTY LTD ABN 17008536810 | HCS-H | 1ST ANNUAL SERVICE COST PREVENTIVE MAINTENANCE FOR NITROGEN AND GAS GENERATION SYSTEMS Classified by the publisher as PIHC0010994 ACT Notifiable Invoices Register, contract PIHC0010994 | 15 April 2026 from 29 March 2026 | $30.3K $30,268 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V TIGERS 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 | 15 September 2025 from 3 September 2025 | $30.3K $30,268 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR TRAFFIC LIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 25 March 2026 from 19 March 2026 | $30.3K $30,267 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL SERVICES Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 18 February 2026 from 17 February 2026 | $30.3K $30,262 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-134 ACT Notifiable Invoices Register, contract 58207-NCT-134 | 25 August 2025 from 20 August 2025 | $30.3K $30,262 |
AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD ABN 21096876783 | CMTEDD | AUSTRALIAN TOURISM DATA WAREHOUSE QUALITY ASSURANCE AND INDUSTRY SUPPORT SERVICES Classified by the publisher as CM2026/2283 ACT Notifiable Invoices Register, contract CM2026/2283 | 24 June 2026 from 21 June 2026 | $30.3K $30,261 |