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 418 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SELECT MUSIC AGENCY PTY LTD ABN 39121509644 | CSD | ARTIST FEESACT Notifiable Invoices Register, invoice row-uqdk_bpyh_n86w | 2 January 2025 from 18 December 2024 | $30.3K $30,250 |
SELECT MUSIC AGENCY PTY LTD ABN 39121509644 | CSD | SECOND INSTALLMENT FOR HEADLINE ARTIST - NATIONAL MULTICULTURAL FESTIVAL 2025ACT Notifiable Invoices Register, invoice row-adh9~4x65-dh2k | 20 February 2025 from 11 February 2025 | $30.3K $30,250 |
WTP AUSTRALIA PTY LIMITED ABN 69605212182 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-ypi5~wahe_c6ps | 22 December 2024 from 16 December 2024 | $30.3K $30,250 |
EDWARDS LIFESCIENCES PTY LTD ABN 77098906873 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2700375 ACT Notifiable Invoices Register, contract H2700375 | 18 August 2026 from 20 July 2026 | $30.3K $30,250 |
EDWARDS LIFESCIENCES PTY LTD ABN 77098906873 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2700376 ACT Notifiable Invoices Register, contract H2700376 | 18 August 2026 from 20 July 2026 | $30.3K $30,250 |
NOVA CONSULTING SPECIALISTS PTY LTD ABN 81678405564 | CHS | CONSULTANTS Classified by the publisher as PICH0011609 ACT Notifiable Invoices Register, contract PICH0011609 | 27 August 2026 from 12 August 2026 | $30.3K $30,250 |
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 | $30.2K $30,250 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-8ib6-ujig_bq9q | 7 April 2025 from 27 March 2025 | $30.2K $30,250 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-wd3s.5nfk_rcju | 22 June 2026 from 3 June 2026 | $30.2K $30,248 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3rpp.5b6a.ufdc | 17 November 2024 from 3 November 2024 | $30.2K $30,247 |
INDESCO PTY LIMITED ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-tge9.yigd_nprg | 17 November 2024 from 3 November 2024 | $30.2K $30,247 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as CLD43576 ACT Notifiable Invoices Register, contract CLD43576 | 14 July 2025 from 30 June 2025 | $30.2K $30,241 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-170 ACT Notifiable Invoices Register, contract 58235-NCT-170 | 16 June 2025 from 2 June 2025 | $30.2K $30,238 |
HWL EBSWORTH LAWYERS ABN 37246549189 | DCBR | LEGAL COSTS Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 10 September 2025 from 3 September 2025 | $30.2K $30,237 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-thq8-2yez_fvnt | 27 May 2026 from 27 April 2026 | $30.2K $30,232 |
JLN CONTRACTORS ABN 87632572902 | CED-E | GRADING AND SURFACE REPAIRS OF BOOROOMBA ROCKS ROAD IN NAMADGI NATIONAL PARK Classified by the publisher as PIEP0008020.01 ACT Notifiable Invoices Register, contract PIEP0008020.01 | 3 June 2026 from 27 May 2026 | $30.2K $30,228 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 8 July 2025 | $30.2K $30,227 |
BROADBEAN CATERING PTY LTD ABN 32167766332 | ETD | ALFRED DEAKIN HIGH SCHOOL - YEAR 10 2024 FORMAL CATERING SERVICES- FULL PAYMENTACT Notifiable Invoices Register, invoice row-8zd3~ymdu_z3mz | 8 December 2024 from 8 December 2024 | $30.2K $30,225 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 15 June 2026 from 3 June 2026 | $30.2K $30,223 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-tuup-c4m4~9u74 | 17 November 2024 from 7 November 2024 | $30.2K $30,218 |
IQON PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-kprx_rq8b_fxnm | 17 November 2024 from 7 November 2024 | $30.2K $30,218 |
GHD PTY LTD ABN 39008488373 | iCBR | PROJECT EXPENDITURE -NEW HEALTH CENTRES - INNER SOUTH (GRIFFITH) HEALTH CENTRE Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 23 December 2025 from 15 December 2025 | $30.2K $30,217 |
CK ARCHITECTURE (AUSTRALIA) PTY LTD ABN 67154909332 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADEACT Notifiable Invoices Register, invoice row-ywag-fkx6~ujew | 22 December 2024 from 10 December 2024 | $30.2K $30,216 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT - Professional Services Expenditure Classified by the publisher as PICM0007365 ACT Notifiable Invoices Register, contract PICM0007365 | 24 September 2026 from 16 September 2026 | $30.2K $30,215 |
ACT STEELWORKS PTY LTD ABN 47119182188 | TCCS | GROSS POLLUTANT TRAP UPGRADE Classified by the publisher as PITC0006314 ACT Notifiable Invoices Register, contract PITC0006314 | 12 May 2025 from 28 April 2025 | $30.2K $30,214 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Transport and support sibling groupACT Notifiable Invoices Register, invoice row-di89.8b4q_6rm7 | 11 November 2025 from 6 October 2025 | $30.2K $30,214 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | NEW GREEN AND FOOD ORGANICS AND GARDEN ORGANICS BINS FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-gxg6_7ypj-cyty | 5 March 2025 from 24 February 2025 | $30.2K $30,205 |
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 | 21 October 2025 from 21 October 2025 | $30.2K $30,202 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMSACT Notifiable Invoices Register, invoice row-ef9p-fr74~sw8f | 16 December 2024 from 5 December 2024 | $30.2K $30,202 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ew2u.ehvc-uxs2 | 10 February 2025 from 5 February 2025 | $30.2K $30,201 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8e4t_t3fi~249i | 1 October 2025 from 10 September 2025 | $30.2K $30,198 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDITACT Notifiable Invoices Register, invoice row-5bim-pd3m.dpjb | 9 December 2024 from 26 November 2024 | $30.2K $30,195 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-udic-uhuv~5yhz | 7 May 2025 from 29 April 2025 | $30.2K $30,195 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-2e38-89dj-ib2b | 24 March 2025 from 11 March 2025 | $30.2K $30,194 |
STEPHEN GEORGE ANDERSON ABN 53877881336 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-194 ACT Notifiable Invoices Register, contract 58235-NCT-194 | 13 October 2025 from 12 October 2025 | $30.2K $30,191 |
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 17 September 2026 | $30.2K $30,190 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | CAMPBELL PRIMARY SCHOOL - PAINTING EXTERNAL AREASACT Notifiable Invoices Register, invoice row-7ama_3vaj.zmsg | 3 March 2025 from 18 February 2025 | $30.2K $30,189 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-dcx9.hkk8.8z3p | 5 December 2024 from 24 November 2024 | $30.2K $30,188 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-hmnz~jqjz-cmaz | 20 January 2025 from 14 January 2025 | $30.2K $30,187 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | iCBR | PROJECT EXPENDITURE - WATSON HEALTH HUB Classified by the publisher as 21573-NCT-003 ACT Notifiable Invoices Register, contract 21573-NCT-003 | 23 December 2025 from 4 December 2025 | $30.2K $30,187 |
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 | $30.2K $30,185 |
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 | 24 May 2026 from 8 May 2026 | $30.2K $30,184 |
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 | $30.2K $30,184 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-tfuf-f8zm_8w4m | 21 July 2025 from 16 July 2025 | $30.2K $30,181 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-dcwd.hcpr-wtez | 9 June 2025 from 1 June 2025 | $30.2K $30,178 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 23 March 2026 from 10 March 2026 | $30.2K $30,174 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-iypd~injy~axgb | 15 September 2025 from 3 September 2025 | $30.2K $30,173 |
GHD PTY LTD ABN 39008488373 | AHD | DESIGN SERVICES FOR NORTH GUNGAHLIN HEALTH CENTRE Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 25 June 2025 from 19 June 2025 | $30.2K $30,173 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-9bke.qr7j-2q27 | 17 November 2024 from 3 November 2024 | $30.2K $30,169 |
HERZOG STEEL ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-9ekz.7v64~hn4v | 17 November 2024 from 3 November 2024 | $30.2K $30,169 |