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 422 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-6ges.s8wn_ap3a | 13 January 2025 from 7 January 2025 | $30.0K $29,979 |
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 13 November 2025 | $30.0K $29,973 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | NORTHERN WOODLANDS - FY24-25 Q4 REPORTING Classified by the publisher as PIEP0003302.014 ACT Notifiable Invoices Register, contract PIEP0003302.014 | 7 July 2025 from 29 June 2025 | $30.0K $29,964 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 30 March 2026 from 19 March 2026 | $30.0K $29,964 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644710 ACT Notifiable Invoices Register, contract H2644710 | 29 April 2026 from 23 April 2026 | $30.0K $29,958 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-aqbq_w4xa~zr5k | 30 March 2025 from 27 March 2025 | $30.0K $29,954 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | GUNSHOT PIERCES CREEK SURFACE AND DRAINAGE MAINTENANCE WORKSACT Notifiable Invoices Register, invoice row-jyc5~4769_7yen | 9 March 2026 from 1 March 2026 | $30.0K $29,953 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 15 September 2026 from 10 September 2026 | $30.0K $29,951 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ne57~9tvj-bteq | 17 November 2024 from 10 November 2024 | $29.9K $29,949 |
ICONIC TRAILS PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-xia4.64vs.dvmr | 17 November 2024 from 10 November 2024 | $29.9K $29,949 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REIDACT Notifiable Invoices Register, invoice row-dzwc~k7dj~u479 | 23 April 2025 from 3 April 2025 | $29.9K $29,948 |
DANIEL ROTHACKER ABN 80334891752 | CED-C | TREE WATERING SERVICES 2025-2026 Classified by the publisher as PITC0007473.02.01 ACT Notifiable Invoices Register, contract PITC0007473.02.01 | 14 January 2026 from 4 January 2026 | $29.9K $29,948 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | KINGSFORD SMITH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025ACT Notifiable Invoices Register, invoice row-sx86.49ys.v2k8 | 9 March 2025 from 3 March 2025 | $29.9K $29,946 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 5 May 2025 from 1 May 2025 | $29.9K $29,945 |
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 | 4 August 2026 from 24 July 2026 | $29.9K $29,942 |
VANTIVE PTY LTD ABN 91625652280 | CHS | Dialysis Products & ServicesACT Notifiable Invoices Register, invoice row-t554-pz54~vpg6 | 24 September 2026 from 21 September 2026 | $29.9K $29,942 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 20 October 2025 from 9 October 2025 | $29.9K $29,941 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD-SS | MAY2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as 2019.29254.210 ACT Notifiable Invoices Register, contract 2019.29254.210 | 16 June 2025 from 10 June 2025 | $29.9K $29,941 |
THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY ABN 72484134864 | HCS-Housing | 2025-26 TRAINING FUND LEVYACT Notifiable Invoices Register, invoice row-h5xu_vxeb.ddm5 | 27 August 2025 from 17 August 2025 | $29.9K $29,940 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-dnwz-cgfd.swzz | 18 November 2024 from 12 November 2024 | $29.9K $29,934 |
PROGRAMMED FACILITY MANAGEMENT ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-ntni~8fe4_8ycj | 18 November 2024 from 12 November 2024 | $29.9K $29,934 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-4vyp.nxze.f7ps | 22 December 2024 from 17 December 2024 | $29.9K $29,934 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2706054 ACT Notifiable Invoices Register, contract H2706054 | 25 August 2026 from 17 August 2026 | $29.9K $29,932 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58272-NCT-001 ACT Notifiable Invoices Register, contract 58272-NCT-001 | 10 December 2025 from 9 December 2025 | $29.9K $29,920 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-085 ACT Notifiable Invoices Register, contract 58235-NCT-085 | 10 December 2025 from 8 December 2025 | $29.9K $29,920 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | ETD | SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - APRIL 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 12 May 2025 from 7 May 2025 | $29.9K $29,916 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-f8iv-v7cr.3t7t | 16 June 2025 from 15 June 2025 | $29.9K $29,915 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITYACT Notifiable Invoices Register, invoice row-6yzj~5448.jfw5 | 18 December 2024 from 1 December 2024 | $29.9K $29,913 |
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 6 November 2025 | $29.9K $29,913 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-jihy_5kbb-ca87 | 17 November 2024 from 3 November 2024 | $29.9K $29,911 |
J BUILDING SERVICE PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-kih8-25w4_h52t | 17 November 2024 from 3 November 2024 | $29.9K $29,911 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | TRANSPORT SUPPORT FOR SIBLING GROUPACT Notifiable Invoices Register, invoice row-jvj9_n6mc-tgbw | 24 February 2026 from 17 February 2026 | $29.9K $29,910 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | TEMPORARY TRANSPORT SUPPORT FOR SIBLING GROUP TRANSITIONING TO CAREACT Notifiable Invoices Register, invoice row-99iw~pcb9_z9g4 | 29 April 2025 from 26 March 2025 | $29.9K $29,906 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-145 ACT Notifiable Invoices Register, contract 58207-NCT-145 | 22 December 2025 from 18 December 2025 | $29.9K $29,901 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 4 May 2026 from 28 April 2026 | $29.9K $29,898 |
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 20 August 2026 | $29.9K $29,898 |
EMMA ELIZABETH PERKINS ABN 24665198517 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-zwbr-k8xt_eh86 | 10 March 2025 from 25 February 2025 | $29.9K $29,896 |
AGARA CONSULTING PTY LTD ABN 62645560783 | DCBR | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as Work Order: DM - 14544 ACT Notifiable Invoices Register, contract Work Order: DM - 14544 | 11 August 2025 from 5 August 2025 | $29.9K $29,896 |
VICTORIAN CLINICAL GENETICS SERVICES ABN 51007032760 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-qduv_dv4n~sihk | 20 April 2026 from 13 April 2026 | $29.9K $29,892 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2621302 ACT Notifiable Invoices Register, contract H2621302 | 17 November 2025 from 9 November 2025 | $29.9K $29,889 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-jcs7_reai-uek7 | 17 November 2024 from 3 November 2024 | $29.9K $29,888 |
HEALTHLINK GROUP PTY LIMITED ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-as5p_xhwz~xmeg | 17 November 2024 from 3 November 2024 | $29.9K $29,888 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-127 ACT Notifiable Invoices Register, contract 58207-NCT-127 | 28 May 2025 from 26 May 2025 | $29.9K $29,884 |
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 | $29.9K $29,883 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-87z8~hkap.5vwn | 16 July 2025 from 18 June 2025 | $29.9K $29,878 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | CIT ALWAYS ON CAMPAIGN 2025 Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 8 October 2025 from 24 August 2025 | $29.9K $29,878 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 4 May 2026 from 22 April 2026 | $29.9K $29,874 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 14 July 2025 from 10 July 2025 | $29.9K $29,868 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 December 2025 from 14 December 2025 | $29.9K $29,868 |
STRIIVE CARE PTY LTD ABN 41866092196 | TCCS | CLEANING OF DRYERS 1-4ACT Notifiable Invoices Register, invoice row-njj6_dy7h-5g9d | 25 November 2024 from 19 November 2024 | $29.9K $29,867 |