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 423 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SPEC SERVICES COMMERCIAL ABN 41866092196 | TCCS | CLEANING OF DRYERS 1-4ACT Notifiable Invoices Register, invoice row-erad-ngty-69re | 25 November 2024 from 19 November 2024 | $29.9K $29,867 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | Patient TransportACT Notifiable Invoices Register, invoice row-me9d~7ppg_xasp | 3 November 2025 from 7 October 2025 | $29.9K $29,862 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | AINSLIE SCHOOL - OUTDOOR AREA UPGRADE Classified by the publisher as PO_11979 ACT Notifiable Invoices Register, contract PO_11979 | 26 May 2025 from 25 May 2025 | $29.9K $29,862 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-C | PLAYGROUNDS DESIGNS - EMU INLET Classified by the publisher as 39141-NCT-001 ACT Notifiable Invoices Register, contract 39141-NCT-001 | 10 February 2026 from 5 February 2026 | $29.9K $29,858 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-p7g5.zwqu.ewpd | 10 February 2025 from 4 February 2025 | $29.9K $29,855 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-uy84-sjid-hvzs | 13 August 2025 from 24 July 2025 | $29.9K $29,854 |
UNIVERSAL MCCANN ABN 19002966001 | CHS | Community EngagementACT Notifiable Invoices Register, invoice row-des8~7faz~w9m2 | 15 September 2026 from 26 August 2026 | $29.9K $29,852 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANING Classified by the publisher as PIMA0013561 ACT Notifiable Invoices Register, contract PIMA0013561 | 27 August 2026 from 14 August 2026 | $29.8K $29,848 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-5svj_6b8h-x524 | 7 April 2025 from 30 March 2025 | $29.8K $29,841 |
SMEC ABN 47065475149 | CED-C | BRIDGE REFURBISHMENT AND DECOMMISSIONING DESIGN AND SUPERINTENDENCE Classified by the publisher as 39086-NCT-001 ACT Notifiable Invoices Register, contract 39086-NCT-001 | 2 September 2025 from 24 August 2025 | $29.8K $29,840 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-nq8a~rwth~pcnx | 5 December 2024 from 19 November 2024 | $29.8K $29,838 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 19 May 2025 from 29 April 2025 | $29.8K $29,835 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-h5rn-2c6a~pcw7 | 27 January 2025 from 20 January 2025 | $29.8K $29,833 |
DEPARTMENT OF FINANCE ABN 61970632495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-s3gt~ggua_64t4 | 10 February 2025 from 5 February 2025 | $29.8K $29,831 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-215 ACT Notifiable Invoices Register, contract 58235-NCT-215 | 13 July 2026 from 12 July 2026 | $29.8K $29,827 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 September 2025 from 26 August 2025 | $29.8K $29,823 |
KPMG ABN 51194660183 | CMTEDD | ACCOUNTING ADVICE FOR THE ACT VENTURE CAPITAL FUND Classified by the publisher as 2019.29912.21033 ACT Notifiable Invoices Register, contract 2019.29912.21033 | 23 March 2026 from 4 March 2026 | $29.8K $29,820 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-m5yg_7pzz~x536 | 20 November 2024 from 19 November 2024 | $29.8K $29,817 |
PROGRAMMED FACILITY MANAGEMENT ABN 97646922545 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-j7bk_4wq5_v9x6 | 20 November 2024 from 19 November 2024 | $29.8K $29,817 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CIT | GAS BRUCEACT Notifiable Invoices Register, invoice row-i9c2_796p_7vic | 27 October 2025 from 14 October 2025 | $29.8K $29,815 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-7ym2_3hv4-cmmm | 24 June 2026 from 22 June 2026 | $29.8K $29,806 |
GLOBAL MEDICAL SOLUTIONS ABN 66072147561 | CHS | PHARMACEUTICALS Classified by the publisher as 2013.20045.220 ACT Notifiable Invoices Register, contract 2013.20045.220 | 9 July 2025 from 15 June 2025 | $29.8K $29,806 |
CORD CIVIL PTY LTD ABN 51129445727 | EPSDD | DEAD HORSE GAP EMBANKMENT REPAIR Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 18 June 2025 from 30 May 2025 | $29.8K $29,802 |
AIRHEALTH PTY LTD ABN 88662163448 | HCS-H | APC NETWORK AND TECHNICAL SUPPORTACT Notifiable Invoices Register, invoice row-caq5~8m8z_qtmj | 28 June 2026 from 18 June 2026 | $29.8K $29,802 |
THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT ABN 69102908118 | DCBR | ICT - Training and Development Expenditure Classified by the publisher as 192293 ACT Notifiable Invoices Register, contract 192293 | 8 September 2026 from 26 August 2026 | $29.8K $29,800 |
FORTE HEALTHCARE ABN 70669123719 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2.02E+09 ACT Notifiable Invoices Register, contract 2.02E+09 | 11 August 2025 from 10 August 2025 | $29.8K $29,800 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD-ED | CORPORATE CATERING EXPENSES FOR RAIDERS V RABBITOHS NRL MATCH AT GIO STADIUMACT Notifiable Invoices Register, invoice row-kctj_hj2w.qet3 | 19 June 2025 from 12 June 2025 | $29.8K $29,785 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2611732 ACT Notifiable Invoices Register, contract H2611732 | 22 September 2025 from 16 September 2025 | $29.8K $29,772 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSES FOR BRUMBIES V REDS RUGBY MATCH AT GIO STADIUMACT Notifiable Invoices Register, invoice row-zujs_2x8k.frsg | 4 June 2025 from 26 May 2025 | $29.8K $29,768 |
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 | $29.8K $29,761 |
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 | $29.8K $29,761 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ibik.c9hh_eeqh | 22 October 2025 from 15 October 2025 | $29.8K $29,760 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-mngd_fhxq-q2dm | 11 March 2025 from 16 February 2025 | $29.8K $29,758 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REIDACT Notifiable Invoices Register, invoice row-rhmx-cx2j.icxz | 7 April 2025 from 3 March 2025 | $29.8K $29,757 |
CHIESI AUSTRALIA PTY LTD ABN 72145180865 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5u2n~mrmg~ksu9 | 22 December 2025 from 10 December 2025 | $29.8K $29,755 |
BITUPAVE LIMITED ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-4v7x.893j_hd2j | 18 November 2024 from 14 November 2024 | $29.8K $29,755 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-2cw4~ciu9_6qs9 | 18 November 2024 from 14 November 2024 | $29.8K $29,755 |
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 | $29.8K $29,754 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2650483 ACT Notifiable Invoices Register, contract H2650483 | 1 June 2026 from 25 May 2026 | $29.8K $29,754 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | PROCESSING OF GREEN WASTE AT WEST BELCONNEN FOR JULY 2025 Classified by the publisher as 16160 - CSG ACT Notifiable Invoices Register, contract 16160 - CSG | 18 August 2025 from 31 July 2025 | $29.8K $29,751 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | WEST BELCONNEN GREENWASTE PROCESSING FEES FOR AUGUST 2025 Classified by the publisher as 16160 - CSG ACT Notifiable Invoices Register, contract 16160 - CSG | 8 September 2025 from 31 August 2025 | $29.8K $29,751 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | WEST BELCONNEN GREENWASTE PROCESSING FEES FOR SEPTEMBER 2025 Classified by the publisher as 16160 - CSG ACT Notifiable Invoices Register, contract 16160 - CSG | 15 October 2025 from 30 September 2025 | $29.8K $29,751 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | PROCESSING OF GREENWASTE AT WEST BELCONNEN NOVEMBER 2025 Classified by the publisher as 16160 - CSG ACT Notifiable Invoices Register, contract 16160 - CSG | 17 December 2025 from 27 November 2025 | $29.8K $29,751 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | PROCESSING OF GREENWASTE AT WEST BELCONNEN FOR DECEMBER 2025 Classified by the publisher as 16160 - CSG ACT Notifiable Invoices Register, contract 16160 - CSG | 7 January 2026 from 10 December 2025 | $29.8K $29,751 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | PROCESSING OF GREENWASTE AT WEST BELCONNEN FOR JANUARY 2026 Classified by the publisher as PITC0008685 ACT Notifiable Invoices Register, contract PITC0008685 | 9 February 2026 from 3 February 2026 | $29.8K $29,751 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | PROCESSING OF GREENWASTE - WEST BELCONNEN - MARCH 2026 Classified by the publisher as PITC0008685 ACT Notifiable Invoices Register, contract PITC0008685 | 15 April 2026 from 7 April 2026 | $29.8K $29,751 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | GREENWASTE PROCESSING FEES WEST BELCONNEN APRIL 2026 Classified by the publisher as PITC0008685 ACT Notifiable Invoices Register, contract PITC0008685 | 13 May 2026 from 6 May 2026 | $29.8K $29,751 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | PROCESSING OF GREENWASTE AT WEST BELCONNEN FOR FEBRUARY 2026 Classified by the publisher as PITC0008685 ACT Notifiable Invoices Register, contract PITC0008685 | 16 March 2026 from 1 March 2026 | $29.8K $29,751 |
CANBERRA SAND AND GRAVEL PTY LTD ABN 37008417883 | CED-C | Processing of Green waste at West Belconnen for October 2025 Classified by the publisher as 16160 - CSG ACT Notifiable Invoices Register, contract 16160 - CSG | 19 November 2025 from 30 October 2025 | $29.8K $29,751 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 11 May 2026 from 20 April 2026 | $29.7K $29,746 |