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 424 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MATHER ARCHITECTURE ABN 87158854570 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ck8i-6g3n-9f9h | 18 November 2024 from 11 November 2024 | $29.7K $29,740 |
HAYBALL PTY LTD ABN 87158854570 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-nhh7~f8ab-vcvf | 18 November 2024 from 11 November 2024 | $29.7K $29,740 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD | CORPORATE CATERING EXPENSES FOR SOCCEROOS 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 | 15 September 2025 from 9 September 2025 | $29.7K $29,739 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 11 August 2025 from 6 August 2025 | $29.7K $29,738 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ern6_uynr.t756 | 26 March 2025 from 24 March 2025 | $29.7K $29,733 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITYACT Notifiable Invoices Register, invoice row-fj8r.3gm2.bstc | 17 March 2025 from 2 March 2025 | $29.7K $29,728 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-d98d.4c23.pja9 | 28 April 2025 from 22 April 2025 | $29.7K $29,727 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY CHARGES FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 30 July 2025 from 17 July 2025 | $29.7K $29,723 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 3 June 2025 from 2 June 2025 | $29.7K $29,722 |
JOHNSON CONTROLS AUSTRALIA PTY LTD ABN 29002968103 | JACSD | BRIGADE ALARM ATTENDANCE FEE FOR AUGUST TO OCTOBER 2024ACT Notifiable Invoices Register, invoice row-yi7q-mtj5.7saf | 9 December 2024 from 4 December 2024 | $29.7K $29,720 |
SCREENMAKERS PTY LTD ABN 83001758685 | CED-E | Mindjagari trail signage & installation - Tidbinbilla Nature Reserve Classified by the publisher as GS3847175.210 ACT Notifiable Invoices Register, contract GS3847175.210 | 3 November 2025 from 19 October 2025 | $29.7K $29,720 |
ABACUS DX PTY LTD ABN 63126255990 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2622993 ACT Notifiable Invoices Register, contract H2622993 | 3 December 2025 from 1 December 2025 | $29.7K $29,718 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V BULLDOGS NRL MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 20 April 2026 from 13 April 2026 | $29.7K $29,715 |
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 | $29.7K $29,709 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2709499 ACT Notifiable Invoices Register, contract H2709499 | 17 September 2026 from 11 September 2026 | $29.7K $29,707 |
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 | $29.7K $29,705 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-eezw-mbuf~yufx | 30 October 2025 from 15 October 2025 | $29.7K $29,705 |
STRATICA AUSTRALIA PTY LTD TRADING AS STRATICA ABN 73095136208 | CED-C | Qualified Security Assessor advice and Penetration Testing Classified by the publisher as PICM0004177 ACT Notifiable Invoices Register, contract PICM0004177 | 24 September 2026 from 15 September 2026 | $29.7K $29,700 |
CREATE AND CO PTY LTD ABN 99168050084 | EPSDD | HEALING COUNTRY HEALING COMMUNITY CO-ORDINATOR Classified by the publisher as PIEP0002324 ACT Notifiable Invoices Register, contract PIEP0002324 | 16 June 2025 from 11 June 2025 | $29.7K $29,700 |
VERIS AUSTRALIA PTY LTD ABN 53615735727 | CED-C | SURVEY FOR MARGARET TIMPSON PARK, UMBAGONG DISTRICT PARK JUNIOR PLAYGROUND AND EMU INLET Classified by the publisher as 39142-CNP-001 ACT Notifiable Invoices Register, contract 39142-CNP-001 | 2 July 2025 from 3 June 2025 | $29.7K $29,700 |
VERATHON MEDICAL AUSTRALIA ABN 92124171526 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008861 ACT Notifiable Invoices Register, contract PICH0008861 | 18 August 2025 from 4 August 2025 | $29.7K $29,700 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - FOGO Classified by the publisher as 58271-NCT-001 ACT Notifiable Invoices Register, contract 58271-NCT-001 | 15 September 2025 from 9 September 2025 | $29.7K $29,700 |
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 | 6 October 2025 from 24 September 2025 | $29.7K $29,700 |
MERCER CONSULTING (AUSTRALIA) PTY LTD ABN 55153168140 | ACT Electoral | ORGANISATION REVIEW PHASE 3: WORK VALUE IMPLEMENTATION Classified by the publisher as PIEC0007689 ACT Notifiable Invoices Register, contract PIEC0007689 | 1 December 2025 from 18 November 2025 | $29.7K $29,700 |
NSW GOVERNMENT SCHOOLS ABN 18246198266 | ETD | DISTANCE EDUCATION SERVICES TO ACT PUBLIC SCHOOLS FROM KINDERGARTEN TO YEAR 12 - SEMESTER 2 ACT ENROLMENTS STUDENT FEES Classified by the publisher as PIED0008594 ACT Notifiable Invoices Register, contract PIED0008594 | 17 December 2025 from 1 December 2025 | $29.7K $29,700 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2629319 ACT Notifiable Invoices Register, contract H2629319 | 12 January 2026 from 11 January 2026 | $29.7K $29,700 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2633076 ACT Notifiable Invoices Register, contract H2633076 | 9 February 2026 from 4 February 2026 | $29.7K $29,700 |
TRANSPORT INDUSTRIES SKILLS CENTRE ABN 61482053531 | JACSD | PROVISION OF TRAININGACT Notifiable Invoices Register, invoice row-b3sk.v89z.83kq | 25 February 2026 from 22 February 2026 | $29.7K $29,700 |
TRANSPORT INDUSTRIES SKILLS CENTRE ABN 61482053531 | JACSD | PROVISION OF TRAININGACT Notifiable Invoices Register, invoice row-u3ct-furk-ibyb | 25 February 2026 from 22 February 2026 | $29.7K $29,700 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | CRA | DEVELOPMENT MANAGEMENT SERVICE Classified by the publisher as PICR0010783 ACT Notifiable Invoices Register, contract PICR0010783 | 20 April 2026 from 15 April 2026 | $29.7K $29,700 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2649195 ACT Notifiable Invoices Register, contract H2649195 | 25 May 2026 from 19 May 2026 | $29.7K $29,700 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | CRA | DEVELOPMENT MANAGEMENT SERVICE Classified by the publisher as PICR0010783 ACT Notifiable Invoices Register, contract PICR0010783 | 25 May 2026 from 21 May 2026 | $29.7K $29,700 |
CAPITAL ECOLOGY PTY LTD ABN 50607364358 | SLA | ECOLOGICAL SURVEY SERVICES - KENNY Classified by the publisher as PISL0010133 ACT Notifiable Invoices Register, contract PISL0010133 | 9 March 2026 from 2 March 2026 | $29.7K $29,700 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | LICENSES & REGISTRATIONSACT Notifiable Invoices Register, invoice row-ejdi~7zb3-cf3w | 26 March 2025 from 27 February 2025 | $29.7K $29,700 |
ERNST AND YOUNG ABN 75288172749 | CSD-Housing | PROFESSIONAL SERVICESACT Notifiable Invoices Register, invoice row-psj8~fvib.ux9k | 24 March 2025 from 12 March 2025 | $29.7K $29,700 |
BFX FURNITURE PTY LTD ABN 13130145747 | ETD | HARRISON SCHOOL - PURCHASE OF STUDENT DESKSACT Notifiable Invoices Register, invoice row-jieg.79hu-rtg6 | 19 March 2025 from 11 March 2025 | $29.7K $29,700 |
IONIZE PTY LTD ABN 62132569941 | JACSD | DEVELOPMENT OF A SECURITY RISK MANAGEMENT PLAN FOR DETAINEE TELEPHONE SYSTEMACT Notifiable Invoices Register, invoice row-vfuz-tr4w~bbjq | 3 February 2025 from 23 January 2025 | $29.7K $29,700 |
PRO-COM CONSULTING PTY LTD ABN 52159836138 | JACSD | TRAINING SERVICES Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 12 May 2025 from 4 May 2025 | $29.7K $29,700 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-nwm5~vnqw-qfs3 | 10 February 2025 from 5 February 2025 | $29.7K $29,700 |
TAYLOR FRY ABN 29087047809 | ACTIA | PROVISION OF ACTUARIAL SERVICES Classified by the publisher as PICM0007966 ACT Notifiable Invoices Register, contract PICM0007966 | 20 August 2026 from 17 August 2026 | $29.7K $29,700 |
CORROBOREE EMPIRE ABN 70695800530 | CED-C | APRIL 2026 CLEANING COSTS Classified by the publisher as 31096.11 ACT Notifiable Invoices Register, contract 31096.11 | 25 May 2026 from 14 May 2026 | $29.7K $29,699 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2610896 ACT Notifiable Invoices Register, contract H2610896 | 15 September 2025 from 7 September 2025 | $29.7K $29,698 |
GHD PTY LTD ABN 39008488373 | CED-C | DAM SAFETY AND SURVEILLANCE SERVICES Classified by the publisher as PITC0001922 ACT Notifiable Invoices Register, contract PITC0001922 | 11 May 2026 from 29 April 2026 | $29.7K $29,696 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD-SS | NOVEMBER 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEEACT Notifiable Invoices Register, invoice row-mnuk~cnm7.twdc | 18 December 2024 from 15 December 2024 | $29.7K $29,695 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-uv9g-pc2d-3g6p | 21 July 2025 from 8 July 2025 | $29.7K $29,686 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | Property Outgoings expenditure - Cleaning Classified by the publisher as PIMA0013561 ACT Notifiable Invoices Register, contract PIMA0013561 | 15 September 2026 from 10 September 2026 | $29.7K $29,685 |
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 23 April 2026 | $29.7K $29,683 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-p9qd-mmgq.et9u | 9 December 2024 from 2 December 2024 | $29.7K $29,681 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-jusi-aa9p-p97m | 3 March 2025 from 20 February 2025 | $29.7K $29,681 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-75aa~ucmm_cbu4 | 26 February 2025 from 18 February 2025 | $29.7K $29,674 |