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 425 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-459y.dwy9_kkzt | 24 March 2025 from 19 March 2025 | $29.7K $29,674 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58238-NCT-011 ACT Notifiable Invoices Register, contract 58238-NCT-011 | 26 November 2025 from 24 November 2025 | $29.7K $29,673 |
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 3 June 2026 | $29.7K $29,669 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | DOMESTIC VIOLENCE CRISIS SERVICE CO-LOCATION SERVICES WITH CYF Classified by the publisher as PICS0007402 ACT Notifiable Invoices Register, contract PICS0007402 | 13 July 2025 from 1 July 2025 | $29.7K $29,666 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | FAIRBAIRN AVENUE ROAD PAVEMENT REMEDIATION AND STORMWATER UPGRADEACT Notifiable Invoices Register, invoice row-whw7~xa99-sf29 | 17 February 2025 from 30 January 2025 | $29.7K $29,665 |
VERBECK CONSULTING INC ABN INTERNATIONAL | CMTEDD-ED | 2024-2025 PUBLIC RELATIONS AGENCY SERVICEACT Notifiable Invoices Register, invoice row-6kd5_ukwk.khgq | 4 June 2025 from 4 June 2025 | $29.7K $29,664 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-tsws.uida-b6kx | 13 January 2025 from 3 January 2025 | $29.7K $29,659 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 11 August 2026 from 29 July 2026 | $29.7K $29,658 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-trw8-daqc-2mr3 | 17 November 2024 from 3 November 2024 | $29.7K $29,657 |
IDA GROUP ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-gwjv_6i9m_pzpm | 17 November 2024 from 3 November 2024 | $29.7K $29,657 |
DILIGENT BOARD SERVICES AUSTRALIA PTY LTD ABN 97154472045 | CRA | LICENCE AND MAINTENANCE Classified by the publisher as CLD22216 ACT Notifiable Invoices Register, contract CLD22216 | 23 March 2026 from 22 March 2026 | $29.7K $29,656 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-p89p_ujmr_n9ky | 5 November 2025 from 30 October 2025 | $29.7K $29,656 |
STEAMATIC ABN 70626060776 | EPSDD | JERRA WETLANDS REPORT OF FLOOD DAMAGEACT Notifiable Invoices Register, invoice row-7fex_phiw.y45i | 22 January 2025 from 19 January 2025 | $29.7K $29,655 |
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 | 11 September 2026 from 4 September 2026 | $29.7K $29,653 |
CANBERRA PRIVATE HOSPITAL PTY LIMITED ABN 51164995402 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-4tba-64je_wghh | 20 July 2026 from 16 July 2026 | $29.7K $29,653 |
ARUP PTY LTD ABN 18000966165 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-mj2q-sw5s.a2sm | 18 November 2024 from 13 November 2024 | $29.7K $29,650 |
PROGRAMMED FACILITY MANAGEMENT ABN 18000966165 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-ixwh-4dh2_emj6 | 18 November 2024 from 13 November 2024 | $29.7K $29,650 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 17 December 2025 from 14 December 2025 | $29.7K $29,650 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 22 December 2025 from 14 December 2025 | $29.7K $29,650 |
AUSTRALIAN DEFENCE APPAREL PTY LTD ABN 67006898906 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-d9vd.uyf6_ehjt | 17 March 2025 from 12 March 2025 | $29.6K $29,648 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | TQI | PORTAL DEVELOPMENT PROJECT Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 10 November 2025 from 7 October 2025 | $29.6K $29,645 |
BRENDAN RANDLES ARCHITECT ABN 77034033163 | JACSD | PROVISION OF EXPERT LEGAL WITNESSACT Notifiable Invoices Register, invoice row-ucug.zx4p_4fdj | 20 May 2026 from 5 May 2026 | $29.6K $29,645 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3q7i_g3z4_iqv7 | 22 September 2025 from 15 September 2025 | $29.6K $29,645 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-2ji4_wren_5x99 | 27 November 2024 from 26 November 2024 | $29.6K $29,643 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-f3jt-crvq_nrpc | 22 December 2024 from 18 December 2024 | $29.6K $29,643 |
RED ENERGY PTY LTD ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wpwr-wpek-bybg | 27 November 2024 from 26 November 2024 | $29.6K $29,643 |
SPLASHDOWN EVENT SERVICES PTY LTD ABN 54158106775 | CMTEDD | Provision of Portable Toilets for Floriade 2025 Classified by the publisher as PICM0009569 ACT Notifiable Invoices Register, contract PICM0009569 | 10 November 2025 from 6 November 2025 | $29.6K $29,643 |
SPLASHDOWN EVENT SERVICES PTY LTD ABN 54158106775 | CMTEDD | Provision of Portable Toilets for Floriade 2025 Classified by the publisher as PICM0009569 ACT Notifiable Invoices Register, contract PICM0009569 | 12 November 2025 from 11 November 2025 | $29.6K $29,643 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2544809 ACT Notifiable Invoices Register, contract H2544809 | 7 May 2025 from 23 April 2025 | $29.6K $29,637 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | IT ongoing services - Microsoft licences (Office 365, Dynamics 365), Cloud retention, Backup service, Office 365 file storage Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 17 September 2026 from 31 July 2026 | $29.6K $29,636 |
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 May 2026 from 1 May 2026 | $29.6K $29,635 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3gam~hqw2_fki2 | 17 November 2024 from 6 November 2024 | $29.6K $29,634 |
JSK EXCAVATIONS PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-m8sw.323w~tugq | 17 November 2024 from 6 November 2024 | $29.6K $29,634 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICEACT Notifiable Invoices Register, invoice row-gemu.if5x-zn2c | 19 March 2025 from 13 March 2025 | $29.6K $29,634 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS GAS Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 25 June 2025 from 15 June 2025 | $29.6K $29,633 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | CHARTERHOUSE MEDICAL PTY LIMITEDACT Notifiable Invoices Register, invoice row-f3xv~frkr~jjmw | 22 December 2024 from 16 December 2024 | $29.6K $29,630 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5jkx_mz95-x3ry | 6 October 2025 from 29 September 2025 | $29.6K $29,629 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2619810 ACT Notifiable Invoices Register, contract H2619810 | 10 November 2025 from 9 November 2025 | $29.6K $29,627 |
SENTRY MEDICAL PTY LTD ABN 77003634991 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2640330 ACT Notifiable Invoices Register, contract H2640330 | 15 April 2026 from 30 March 2026 | $29.6K $29,626 |
COMENSURA PTY LIMITED ABN 30120725902 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PD SERVICES - NOV - DEC CLAIMACT Notifiable Invoices Register, invoice row-dmbe~rqix~dbp5 | 5 January 2026 from 14 December 2025 | $29.6K $29,621 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-srbv.xhxk-zjyi | 17 November 2024 from 3 November 2024 | $29.6K $29,616 |
INDESCO PTY LIMITED ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-tfz4~jziu~ftay | 17 November 2024 from 3 November 2024 | $29.6K $29,616 |
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 | 21 October 2025 from 21 October 2025 | $29.6K $29,613 |
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 | 21 October 2025 from 21 October 2025 | $29.6K $29,613 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | BIRRIGAI OUTDOOR SCHOOL - ELECTION COMMITMENT - BUSH TOILET UPGRADE WORKS - PROGRESS CLAIM 1 Classified by the publisher as PIED0011044 ACT Notifiable Invoices Register, contract PIED0011044 | 8 June 2026 from 28 May 2026 | $29.6K $29,603 |
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 | $29.6K $29,598 |
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 | $29.6K $29,597 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED IN DECEMBER 2025 Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 14 January 2026 from 8 January 2026 | $29.6K $29,596 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - MOLONGLO PARKWAY CONNECTOR Classified by the publisher as 58302-NCT-301 ACT Notifiable Invoices Register, contract 58302-NCT-301 | 20 May 2026 from 14 May 2026 | $29.6K $29,595 |
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 | 11 May 2026 from 6 May 2026 | $29.6K $29,594 |