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 421 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMSACT Notifiable Invoices Register, invoice row-t2t5~9fec.iam5 | 13 July 2026 from 1 July 2026 | $30.0K $30,019 |
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 | $30.0K $30,015 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-e5rj_g2i2_5img | 30 April 2025 from 29 April 2025 | $30.0K $30,014 |
WESTPAC BANKING CORPORATION ABN 33007457141 | HCS-C | HOUSING ACT UTILITIES - MAY 2026ACT Notifiable Invoices Register, invoice row-rx25-qf7g-kmvd | 30 June 2026 from 30 June 2026 | $30.0K $30,005 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-48vn.kvc4_c9tf | 20 August 2025 from 18 August 2025 | $30.0K $30,004 |
EPL MARKETING SERVICES PTY LTD ABN 61623187379 | ETD | LANYON HIGH SCHOOL - SOFTWARE LICENCE FOR AN ONLINE LEARNING PLATFORM EDUCATION PERFECTACT Notifiable Invoices Register, invoice row-vz4w.st9a-kaec | 31 December 2024 from 31 December 2024 | $30.0K $30,003 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-y8k7-qpue_j46f | 22 December 2025 from 2 December 2025 | $30.0K $30,002 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT PROJECT - JULY 2025 Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 18 August 2025 from 28 July 2025 | $30.0K $30,002 |
H & H ENVIRONMENTAL ABN 90647433181 | EPSDD | MAINTENANCE WORKS FOR ARBORETUM WOODLAND CONSERVATION AREA TREE AND SHRUB PLANTINGSACT Notifiable Invoices Register, invoice row-ek2q-7hx7-kjpq | 7 April 2025 from 26 March 2025 | $30.0K $30,001 |
CBRE (V) PTY LIMITED ABN 15083694357 | SLA | MARKET ADVICE - CALLAM OFFICES Classified by the publisher as PISL0013169 ACT Notifiable Invoices Register, contract PISL0013169 | 13 July 2026 from 6 July 2026 | $30.0K $30,000 |
J AND J FRENCH AGRICULTURE PTY LTD ABN 35163382161 | EPSDD | REMOTE AREA BLACKBERRY & SERRATED TUSSOCK CONTROL Classified by the publisher as IPOP NNNP3 ACT Notifiable Invoices Register, contract IPOP NNNP3 | 25 June 2025 from 16 June 2025 | $30.0K $30,000 |
UNIVERSITY OF CANBERRA ABN 81633873422 | AHD | PHD SCHOLARSHIP FOR THE FIRST NATIONS NURSE/MIDWIFE RESTORATIVE HEALTHCARE Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 4 June 2025 from 27 May 2025 | $30.0K $30,000 |
CURIJO PTY LTD ABN 22609893021 | HCS-C | INDEPENDENT REVIEW OF YOUTH CRISIS SUPPORTS AND SAFER YOUTH RESPONSE SERVICE PILOT MODEL MILESTONE 2 Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 10 July 2025 from 15 June 2025 | $30.0K $30,000 |
CAPITAL ECOLOGY PTY LTD ABN 50607364358 | CED-E | TARGETED SPECIES SURVEY - BELCONNEN TOWN CENTRE CHANGE AREAS Classified by the publisher as PIEP0009929.02 ACT Notifiable Invoices Register, contract PIEP0009929.02 | 24 September 2025 from 15 September 2025 | $30.0K $30,000 |
CIVAS (ACT) PTY LTD ABN 70168282451 | CED-E | FINANCIAL FEASIBILITY OF SELECT GROUP CENTRES Classified by the publisher as PIEP0007034 ACT Notifiable Invoices Register, contract PIEP0007034 | 17 September 2025 from 9 September 2025 | $30.0K $30,000 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-E | STRATEGIC TRANSPORT ASSESSMENT Classified by the publisher as PIEP0006523.08 ACT Notifiable Invoices Register, contract PIEP0006523.08 | 22 April 2026 from 13 April 2026 | $30.0K $30,000 |
COTA ABN 76840143690 | HCS-C | SENIOR ARTS FESTIVAL Classified by the publisher as PICS0002044 ACT Notifiable Invoices Register, contract PICS0002044 | 31 March 2026 from 23 March 2026 | $30.0K $30,000 |
GREENING AUSTRALIA LIMITED ABN 40002963788 | CED-E | COMMENCEMENT OF THE KAMA CONSERVATION BUFFER GROUND STOREY RESTORATION WORKS Classified by the publisher as PICE0011562 ACT Notifiable Invoices Register, contract PICE0011562 | 11 May 2026 from 5 May 2026 | $30.0K $30,000 |
PAES GROUP PTY LTD ABN 93138044854 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-p7qy.2qw4-kgpg | 6 May 2026 from 27 April 2026 | $30.0K $30,000 |
STRATEGY POLICY RESEARCH CONSULTING PTY LTD ABN 26684054635 | CED-E | MILESTONE 3 DRAFT REPORT Classified by the publisher as PICE0012520 ACT Notifiable Invoices Register, contract PICE0012520 | 8 July 2026 from 29 June 2026 | $30.0K $30,000 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | HCS-H | YOUTH TRAUMA SERVICE EVALUATION Classified by the publisher as PIHD0010017 ACT Notifiable Invoices Register, contract PIHD0010017 | 1 July 2026 from 17 May 2026 | $30.0K $30,000 |
NOUS GROUP PTY LTD. ABN 66086210344 | HCS-H | NWAU PROJECT COMPLETION OF THE AUTOMATED PROCESS DELIVERABLE FOR ONGOING ASSISTANCEACT Notifiable Invoices Register, invoice row-ciej-qx5m-2zdf | 6 July 2026 from 11 June 2026 | $30.0K $30,000 |
HOPPERUS BUMA PTY LTD ABN 31605749586 | SLA | WEED MANAGEMENT Classified by the publisher as CLD42543 ACT Notifiable Invoices Register, contract CLD42543 | 1 July 2026 from 22 June 2026 | $30.0K $30,000 |
BARNETWORK PTY LTD ABN 32092121198 | ACT Legal Aid | JADE ENTERPRISE ANNUAL SUBSCRIPTION Classified by the publisher as 3044 ACT Notifiable Invoices Register, contract 3044 | 13 August 2025 from 13 July 2025 | $30.0K $30,000 |
H & H ENVIRONMENTAL ABN 90647433181 | EPSDD | REPLANTING AND MAINTENANCE OF BOG GUM WOODLAND TREE AND SHRUB PLANTINGS ARBORETUM WOODLANDACT Notifiable Invoices Register, invoice row-v2pq~neuc.ucju | 2 December 2024 from 21 November 2024 | $30.0K $30,000 |
UNIVERSAL MCCANN ABN 19002966001 | EPSDD-SLA | PROJECT MARKETING EXPENSES - JACKAACT Notifiable Invoices Register, invoice row-x3d8.6vup.2pne | 9 December 2024 from 3 December 2024 | $30.0K $30,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENTACT Notifiable Invoices Register, invoice row-mmmp-va7z.peth | 19 March 2025 from 17 March 2025 | $30.0K $30,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENTACT Notifiable Invoices Register, invoice row-kbsv-ghsv_fsj8 | 10 February 2025 from 2 February 2025 | $30.0K $30,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENTACT Notifiable Invoices Register, invoice row-mrge_ka4q~uzcc | 10 March 2025 from 25 February 2025 | $30.0K $30,000 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | HCS-H | YOUTH TRAUMA SERVICE EVALUATION Classified by the publisher as PIHD0010017 ACT Notifiable Invoices Register, contract PIHD0010017 | 18 August 2026 from 10 August 2026 | $30.0K $30,000 |
COMMONWEALTH BANK OF AUSTRALIA ABN 48123123124 | CRA | PROFESSIONAL SERVICES Classified by the publisher as GS3601247.510 ACT Notifiable Invoices Register, contract GS3601247.510 | 18 May 2026 from 14 May 2026 | $30.0K $30,000 |
STUDIO BINOCULAR PTY LTD ABN 53142679516 | EPSDD | SIGNANGE - CLAIM_2_OF_4 - 30%ACT Notifiable Invoices Register, invoice row-pbdr.esyp.apfg | 15 January 2025 from 5 January 2025 | $30.0K $30,000 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-xjrm~whfw.w5x5 | 16 June 2025 from 5 June 2025 | $30.0K $29,999 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-bpci.74sa~eryh | 17 November 2025 from 30 October 2025 | $30.0K $29,999 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-eeu9-sz7v_bp4y | 17 November 2025 from 29 October 2025 | $30.0K $29,999 |
CBRE (V) PTY LIMITED ABN 15083694357 | SLA | MARKET ADVICE - CALLAM OFFICES Classified by the publisher as PISL0013169 ACT Notifiable Invoices Register, contract PISL0013169 | 3 August 2026 from 3 August 2026 | $30.0K $29,999 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V MANLY 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 | 18 August 2025 from 14 August 2025 | $30.0K $29,998 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | NATIONAL ARBORETUM CANBERRA - SG FLEET COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 December 2025 from 2 December 2025 | $30.0K $29,993 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-z3jc.ry2n.ubcu | 13 January 2025 from 7 January 2025 | $30.0K $29,993 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ic7k-3k48.ex6g | 10 February 2025 from 5 February 2025 | $30.0K $29,993 |
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 | $30.0K $29,992 |
EGIS CONSULTING PTY LTD ABN 55070683037 | TCCS | KIPPAX SHOPPING CENTRE STAGE 1 SUPERINTENDENCY SERVICES Classified by the publisher as 30870-NCT-040 ACT Notifiable Invoices Register, contract 30870-NCT-040 | 6 May 2025 from 1 May 2025 | $30.0K $29,990 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2551313 ACT Notifiable Invoices Register, contract H2551313 | 25 June 2025 from 15 June 2025 | $30.0K $29,988 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | INTERNAL COMMUNICATION ROLLOUT Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 22 September 2025 from 16 September 2025 | $30.0K $29,986 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-64by.kspt-5qsh | 24 March 2025 from 17 March 2025 | $30.0K $29,986 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2wpi_gzs4.6vaa | 18 May 2026 from 12 May 2026 | $30.0K $29,986 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | HCS-H | Motor vehicle leases Classified by the publisher as SON4148620 ACT Notifiable Invoices Register, contract SON4148620 | 17 November 2025 from 4 November 2025 | $30.0K $29,984 |
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 | 16 February 2026 from 27 January 2026 | $30.0K $29,983 |
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 | $30.0K $29,980 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICAL DELIVERIES MAY 2026ACT Notifiable Invoices Register, invoice row-tw9p_7i9p.8yij | 3 June 2026 from 26 May 2026 | $30.0K $29,980 |