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 427 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-qa8x-x9gv-tp4s | 15 January 2025 from 6 January 2025 | $29.5K $29,506 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-9eky-i83n.3rnu | 18 March 2026 from 3 March 2026 | $29.5K $29,505 |
GLOBAL MEDICAL SOLUTIONS ABN 66072147561 | CHS | PHARMACEUTICALS Classified by the publisher as 2013.20045.220 ACT Notifiable Invoices Register, contract 2013.20045.220 | 16 July 2025 from 10 July 2025 | $29.5K $29,503 |
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 | 24 August 2025 from 13 August 2025 | $29.5K $29,502 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-z3xf-fm3b~5sxu | 11 March 2025 from 16 February 2025 | $29.5K $29,502 |
SMEC ABN 47065475149 | SLA | Site Investigation Report - Callam Offices Classified by the publisher as PISL0011666 ACT Notifiable Invoices Register, contract PISL0011666 | 29 September 2026 from 29 September 2026 | $29.5K $29,500 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 16 February 2026 from 5 February 2026 | $29.5K $29,500 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 16 February 2026 from 5 February 2026 | $29.5K $29,500 |
SMEC ABN 47065475149 | SLA | SITE INVESTIGATION REPORT - CALLAM OFFICES Classified by the publisher as PISL0011666 ACT Notifiable Invoices Register, contract PISL0011666 | 25 August 2026 from 21 August 2026 | $29.5K $29,500 |
THE TRUSTEE FOR THE LAB UNIT TRUST ABN 24169889699 | TCCS | LOCAL SHOPS MINOR IMPROVEMENTS - NARRABUNDAH, MONASH, CALWELL DESIGNACT Notifiable Invoices Register, invoice row-ydey~nvu4-z8f4 | 4 March 2025 from 24 February 2025 | $29.5K $29,500 |
SITECRAFT TRUST NO 1 & SITECRAFT TRUST NO 2 & SITECRAFT TRUST NO 3 ABN 36423328526 | CED-C | NEW STORAGE TROLLEYS Classified by the publisher as GS0319179.210 ACT Notifiable Invoices Register, contract GS0319179.210 | 23 March 2026 from 17 March 2026 | $29.5K $29,500 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | RECORDS MANAGEMENT - AUGUST 2025 Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 11 August 2025 from 3 August 2025 | $29.5K $29,497 |
BARRETT FAMILY TRUST NO 2 & OTHERS ABN 14942509138 | ETD | SCHOOL MANAGEMENT MODEL EXTERNAL REVIEWACT Notifiable Invoices Register, invoice row-xfwz.c67p_h5d6 | 13 January 2025 from 7 January 2025 | $29.5K $29,495 |
BARRETT FAMILY TRUST NO 2 & OTHERS ABN 14942509138 | ETD | SCHOOL MANAGEMENT MODEL EXTERNAL REVIEW - FINAL CLAIMACT Notifiable Invoices Register, invoice row-b5ej-8656-h9wu | 3 March 2025 from 25 February 2025 | $29.5K $29,495 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 22 September 2026 from 17 September 2026 | $29.5K $29,494 |
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 | $29.5K $29,494 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 21 January 2026 from 20 January 2026 | $29.5K $29,486 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-z2mf_at9x_8am5 | 22 December 2024 from 8 December 2024 | $29.5K $29,485 |
CRAIG WILLIAM RITCHIE ABN 86614068107 | ETD | ABORIGINAL AND TORRES STRAIT ISLANDER CULTURAL SAFETY - PRESENTATION SERIES - MILESTONE PAYMENT Classified by the publisher as PIED0011191 ACT Notifiable Invoices Register, contract PIED0011191 | 6 July 2026 from 28 June 2026 | $29.5K $29,480 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | Travel Work Related Conferences & SeminarsACT Notifiable Invoices Register, invoice row-x52u_tbfe~r6r4 | 24 September 2026 from 9 September 2026 | $29.5K $29,477 |
COLDA CONSTRUCTIONS ABN 30158882243 | CED-C | MITCHELL RESOURCE MANAGEMENT CENTRE FENCE AND GATE UPGRADE Classified by the publisher as PITC0006214 ACT Notifiable Invoices Register, contract PITC0006214 | 8 October 2025 from 29 September 2025 | $29.5K $29,476 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLESACT Notifiable Invoices Register, invoice row-etdn_ruc2-4ask | 13 January 2025 from 29 December 2024 | $29.5K $29,474 |
ERGONOMICOFFICE PTY LTD ABN 87008617794 | CHS | OFFICE FURNITURE Classified by the publisher as PICH0008695 ACT Notifiable Invoices Register, contract PICH0008695 | 12 May 2025 from 30 April 2025 | $29.5K $29,473 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 08/04/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 27 April 2026 from 8 April 2026 | $29.5K $29,470 |
AESTRA ABN 31649738278 | CED-C | ACT SKATE STRATEGY - PROJECT AND STAKEHOLDER ENGAGEMENT PLAN Classified by the publisher as 39209-NCT-001 ACT Notifiable Invoices Register, contract 39209-NCT-001 | 14 October 2025 from 8 October 2025 | $29.5K $29,462 |
AESTRA ABN 31649738278 | CED-C | ACT Skate Strategy Consultancy services Classified by the publisher as 39209-NCT-001 ACT Notifiable Invoices Register, contract 39209-NCT-001 | 25 November 2025 from 19 November 2025 | $29.5K $29,462 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-xayb~re9a_fmgu | 22 December 2024 from 17 December 2024 | $29.5K $29,461 |
ELDERS RURAL SERVICES AUSTRALIA LIMITED ABN 72004045121 | CED-E | MAP Fertiliser purchase forest establishment Classified by the publisher as PICE0011865 ACT Notifiable Invoices Register, contract PICE0011865 | 19 November 2025 from 17 November 2025 | $29.5K $29,460 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD | SUPPLY VARIOUS CONTRACTORS W/E 12/02/2025ACT Notifiable Invoices Register, invoice row-ejp8_bcvm~dtce | 25 February 2025 from 16 February 2025 | $29.5K $29,459 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 20170318 ACT Notifiable Invoices Register, contract 20170318 | 3 November 2025 from 23 October 2025 | $29.5K $29,457 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 20170318 ACT Notifiable Invoices Register, contract 20170318 | 5 May 2025 from 21 April 2025 | $29.5K $29,457 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-4mgu-amj4~58nw | 2 April 2025 from 30 March 2025 | $29.5K $29,457 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | DESTINATION MARKETING CAMPAIGN Classified by the publisher as TBA ACT Notifiable Invoices Register, contract TBA | 18 August 2025 from 24 July 2025 | $29.5K $29,455 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-xv4k-ghp5.u3ad | 2 July 2025 from 22 June 2025 | $29.5K $29,453 |
ARCADIA LANDSCAPE ARCHITECTURE PTY LIMITED ABN 83148994870 | CRA | CANBERRA CENTRAL DESIGN MANUAL UPDATE Classified by the publisher as PICR0007095 ACT Notifiable Invoices Register, contract PICR0007095 | 16 June 2025 from 10 June 2025 | $29.5K $29,453 |
O'CONNOR MARSDEN & ASSOCIATES PTY LTD ABN 94135783792 | CRA | INTERNAL AUDIT SERVICES Classified by the publisher as 2019.29912.21044 ACT Notifiable Invoices Register, contract 2019.29912.21044 | 18 August 2025 from 18 August 2025 | $29.5K $29,453 |
O'CONNOR MARSDEN & ASSOCIATES PTY LTD ABN 94135783792 | CRA | MGMT & USE OF DELEGATIONS 2025 Classified by the publisher as POCLD38611 ACT Notifiable Invoices Register, contract POCLD38611 | 21 January 2026 from 20 January 2026 | $29.5K $29,453 |
O'CONNOR MARSDEN & ASSOCIATES PTY LTD ABN 94135783792 | CRA | INTERNAL AUDIT SERVICES Classified by the publisher as 2019.29912.21044 ACT Notifiable Invoices Register, contract 2019.29912.21044 | 28 May 2025 from 28 May 2025 | $29.5K $29,453 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-izs5.xagw_yh8m | 5 December 2024 from 24 November 2024 | $29.5K $29,451 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as PICM0004014 ACT Notifiable Invoices Register, contract PICM0004014 | 14 January 2026 from 15 December 2025 | $29.4K $29,450 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINT EDITION APRIL 2025ACT Notifiable Invoices Register, invoice row-8jnr.rbt4~m959 | 9 April 2025 from 2 April 2025 | $29.4K $29,446 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V DOLPHINS NRL MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 16 June 2026 from 8 June 2026 | $29.4K $29,441 |
JANE IRWIN LANDSCAPE ARCHITECTURE PTY LTD ABN 62120299229 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN Classified by the publisher as PISL0008891 ACT Notifiable Invoices Register, contract PISL0008891 | 9 February 2026 from 3 February 2026 | $29.4K $29,439 |
AURECON AUSTRALASIA PTY LTD ABN 54005139873 | SLA | TRAFFIC IMPACT ASSESSMENT - NORTH CURTIN Classified by the publisher as PISL0009748 ACT Notifiable Invoices Register, contract PISL0009748 | 22 December 2025 from 14 December 2025 | $29.4K $29,436 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ru5g.wfme.34nj | 8 July 2026 from 2 July 2026 | $29.4K $29,435 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-89cf~bmvn_98fy | 13 January 2025 from 7 January 2025 | $29.4K $29,432 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005536 ACT Notifiable Invoices Register, contract PICH0005536 | 5 May 2025 from 29 April 2025 | $29.4K $29,429 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-198 ACT Notifiable Invoices Register, contract 58235-NCT-198 | 3 June 2026 from 1 June 2026 | $29.4K $29,427 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 4 June 2025 from 1 May 2025 | $29.4K $29,425 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-qgee_3rf3.m7hw | 30 March 2025 from 27 March 2025 | $29.4K $29,423 |