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 419 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-9xh6~h9za~jbgr | 28 June 2026 from 2 June 2026 | $30.2K $30,166 |
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 18 March 2026 | $30.2K $30,165 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2704301 ACT Notifiable Invoices Register, contract H2704301 | 11 August 2026 from 7 August 2026 | $30.2K $30,158 |
HILLS HEALTH SOLUTIONS PTY LTD ABN 21100173715 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2O22121301 ACT Notifiable Invoices Register, contract 2O22121301 | 18 June 2025 from 21 May 2025 | $30.2K $30,154 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | ICT SOFTWARE EXPENDITURE - SUPPORT Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 12 January 2026 from 1 December 2025 | $30.2K $30,153 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 4 August 2025 from 22 July 2025 | $30.2K $30,153 |
SLADE HEALTH PTY LTD ABN 73138025260 | TCCS | MAINTENANCE GRADING OF BENDORA DAM ROADACT Notifiable Invoices Register, invoice row-rz6p_9edh-se6u | 27 November 2024 from 5 November 2024 | $30.2K $30,153 |
J S C PTY LTD ABN 73138025260 | TCCS | MAINTENANCE GRADING OF BENDORA DAM ROADACT Notifiable Invoices Register, invoice row-7p2n-f96m.5bhx | 27 November 2024 from 5 November 2024 | $30.2K $30,153 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | TCCS | LOCAL SHOPS IMPROVEMENTS TO CALWELL, EVATT AND LANYON PRINCIPALS AUTHORISED PERSON SERVICESACT Notifiable Invoices Register, invoice row-64fz~vpvp.asd9 | 22 December 2024 from 18 December 2024 | $30.2K $30,152 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2020090303-2 ACT Notifiable Invoices Register, contract 2020090303-2 | 15 June 2026 from 4 June 2026 | $30.1K $30,150 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-46kg.nd7n_vp7w | 3 March 2025 from 25 February 2025 | $30.1K $30,148 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 4 June 2025 from 27 May 2025 | $30.1K $30,147 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-qr4r-eat2-jvp9 | 20 January 2025 from 14 January 2025 | $30.1K $30,147 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-3j5n.t6cz~tudr | 7 April 2025 from 10 March 2025 | $30.1K $30,147 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-dx4e~nvcn_bgxg | 10 February 2025 from 5 February 2025 | $30.1K $30,147 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-xd2w-qpic~rvkr | 10 February 2025 from 5 February 2025 | $30.1K $30,147 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-2ici-6ee6-akqq | 10 February 2025 from 5 February 2025 | $30.1K $30,147 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-rux7~28vr~nycn | 3 March 2025 from 25 February 2025 | $30.1K $30,147 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 03/12/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 15 December 2025 from 8 December 2025 | $30.1K $30,147 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-mdpq~ctq9~s3nb | 2 April 2025 from 20 March 2025 | $30.1K $30,147 |
MEDIQUIP PTY LTD ABN 93010695897 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-hkjt.nhbr.qyyi | 18 November 2024 from 13 November 2024 | $30.1K $30,145 |
CALVARY JOHN JAMES HOSPITAL ABN 93010695897 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-sce7_pn63~u6vy | 18 November 2024 from 13 November 2024 | $30.1K $30,145 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-uysw-5hcq.5zgu | 7 April 2025 from 10 March 2025 | $30.1K $30,140 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-C | Belconnen to City Transitway Feasibility Study Classified by the publisher as 38572-NCT-001 ACT Notifiable Invoices Register, contract 38572-NCT-001 | 10 November 2025 from 2 November 2025 | $30.1K $30,140 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-q5ih.kbys.8bc5 | 28 August 2025 from 13 August 2025 | $30.1K $30,138 |
BROADBEAN CATERING PTY LTD ABN 32167766332 | ETD | LAKE TUGGERANONG COLLEGE - YEAR 12 2024 FORMAL CATERING SERVICES- FULL PAYMENTACT Notifiable Invoices Register, invoice row-nk9m-bt2p-4xaz | 9 December 2024 from 9 December 2024 | $30.1K $30,135 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-yqqx.buni-rmse | 22 December 2024 from 12 December 2024 | $30.1K $30,133 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-g7rg-6869-v2f2 | 12 May 2025 from 4 May 2025 | $30.1K $30,132 |
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 | $30.1K $30,126 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 October 2025 from 21 October 2025 | $30.1K $30,125 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-fyjt~83np-ifu9 | 11 March 2025 from 16 February 2025 | $30.1K $30,121 |
SMEC ABN 47065475149 | CED-C | MUGGA LANE RESOURCE MANAGEMENT CENTRE CELL 4 EXTENSION DESIGN ASSESSMENT Classified by the publisher as 35271-NCT-006 ACT Notifiable Invoices Register, contract 35271-NCT-006 | 10 February 2026 from 8 December 2025 | $30.1K $30,118 |
HI-TEC OIL TRADERS PTY LTD ABN 28053837362 | CED-TCO | BUS TRANSMISSION OILS PARTSACT Notifiable Invoices Register, invoice row-z7m6-dhp6-egij | 3 June 2026 from 19 May 2026 | $30.1K $30,118 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | HCS-H | MOTOR VEHICLE LEASES Classified by the publisher as SON4148620 ACT Notifiable Invoices Register, contract SON4148620 | 20 October 2025 from 9 October 2025 | $30.1K $30,117 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-nang.gvn2_dqsn | 28 April 2025 from 27 April 2025 | $30.1K $30,117 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ymxh_j74t-bpec | 27 January 2025 from 20 January 2025 | $30.1K $30,114 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-bg84_ekpu.tf9z | 17 November 2024 from 3 November 2024 | $30.1K $30,114 |
HOUSTON GROUP PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-yym7~zn7z~tzw6 | 17 November 2024 from 3 November 2024 | $30.1K $30,114 |
ENVIRO LINKS DESIGN PTY LTD ABN 64078436478 | SLA | CONSTRUCTION ENVIRONMENTAL MANAGEMENT - BANDLERACT Notifiable Invoices Register, invoice row-hhbe.c5qv~63zh | 16 April 2025 from 9 April 2025 | $30.1K $30,113 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ixdc-49sd-w8u4 | 2 April 2025 from 20 March 2025 | $30.1K $30,110 |
SECTRA PTY LTD ABN 67105376190 | DCBR | ICT SOFTWARE EXPENDITURE - SUPPORT Classified by the publisher as PIHD0000288 ACT Notifiable Invoices Register, contract PIHD0000288 | 12 January 2026 from 11 December 2025 | $30.1K $30,109 |
SECTRA PTY LTD ABN 67105376190 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as PIHD0000288 ACT Notifiable Invoices Register, contract PIHD0000288 | 1 April 2026 from 12 March 2026 | $30.1K $30,109 |
SECTRA PTY LTD ABN 67105376190 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as PIHD0000288 ACT Notifiable Invoices Register, contract PIHD0000288 | 8 July 2026 from 18 June 2026 | $30.1K $30,109 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 4 February 2026 from 21 December 2025 | $30.1K $30,106 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - MAY CLAIM Classified by the publisher as 58234-NCT-022 ACT Notifiable Invoices Register, contract 58234-NCT-022 | 23 June 2025 from 11 June 2025 | $30.1K $30,106 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-e65b-6d4v-h73p | 2 December 2024 from 28 November 2024 | $30.1K $30,102 |
CIVILLE PTY LTD ABN 25635133854 | SLA | MASTERPLAN ENGAGEMENT - KENNY Classified by the publisher as PISL0004524 ACT Notifiable Invoices Register, contract PISL0004524 | 14 May 2025 from 6 May 2025 | $30.1K $30,097 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-3fz5.3sby_j3gf | 27 November 2024 from 19 November 2024 | $30.1K $30,096 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-201 ACT Notifiable Invoices Register, contract 58235-NCT-201 | 27 October 2025 from 26 October 2025 | $30.1K $30,096 |
FAZ AUSTRALIA PTY LTD ABN 67608122514 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as PIDC0010846 ACT Notifiable Invoices Register, contract PIDC0010846 | 24 June 2026 from 16 June 2026 | $30.1K $30,096 |