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 428 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT AND SUPPORTACT Notifiable Invoices Register, invoice row-fz6k-yg65~3nw9 | 9 September 2025 from 4 September 2025 | $29.4K $29,411 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REIDACT Notifiable Invoices Register, invoice row-cr9i~5eij_vxf7 | 3 February 2025 from 28 January 2025 | $29.4K $29,410 |
CRAIG LEONARD LEON ABN 93645543135 | CMTEDD | WHOLE OF GOVERNMENT EXECUTIVE TRAINING FOR THE CLOSING THE GAP AMENDMENT ACT - 2ND INSTALMENT Classified by the publisher as PICM0012824 ACT Notifiable Invoices Register, contract PICM0012824 | 27 July 2026 from 22 July 2026 | $29.4K $29,406 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-8ber_k5yh-abj4 | 21 October 2025 from 15 October 2025 | $29.4K $29,405 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUPACT Notifiable Invoices Register, invoice row-mztc-dm9t_mm2z | 2 December 2024 from 12 November 2024 | $29.4K $29,401 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | OPERATING LEASE - MOTOR VEHICLES - DECEMBER 2024ACT Notifiable Invoices Register, invoice row-azhd_kxjk~357s | 3 February 2025 from 2 January 2025 | $29.4K $29,397 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-nq5u-7s6b~2ud6 | 4 December 2024 from 28 November 2024 | $29.4K $29,397 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-icmj.jqk2_r7vq | 17 November 2024 from 3 November 2024 | $29.4K $29,393 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-v23b-222r.h2hm | 17 November 2024 from 3 November 2024 | $29.4K $29,393 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | Alexander Maconochie Centre electricity supply unit 1 for August 2026ACT Notifiable Invoices Register, invoice row-89uw.pqnt~uei4 | 15 September 2026 from 5 August 2026 | $29.4K $29,389 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REIDACT Notifiable Invoices Register, invoice row-yhqz-5f64~7tux | 2 December 2024 from 4 November 2024 | $29.4K $29,385 |
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 29 April 2026 | $29.4K $29,385 |
THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY ABN 72484134864 | CMTEDD | BUILDING AND CONSTRUCTION INDUSTRY TRAINING LEVY 2024-25ACT Notifiable Invoices Register, invoice row-ufnr.dwtm~hy3r | 18 November 2024 from 5 November 2024 | $29.4K $29,383 |
COMENSURA PTY LIMITED ABN 72484134864 | CMTEDD | BUILDING AND CONSTRUCTION INDUSTRY TRAINING LEVY 2024-25ACT Notifiable Invoices Register, invoice row-j4hs~2hsq-aeux | 18 November 2024 from 5 November 2024 | $29.4K $29,383 |
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 | 25 August 2026 from 8 August 2026 | $29.4K $29,381 |
PIPELINE TALENT PTY LTD ABN 62612651644 | JACSD | COURTS PANEL RECRUITMENT SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-p36b.bfpw_ckbs | 3 March 2025 from 23 February 2025 | $29.4K $29,370 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.21 ACT Notifiable Invoices Register, contract 31028.21 | 1 July 2025 from 5 June 2025 | $29.4K $29,365 |
CALVARY BRUCE PRIVATE HOSPITAL LIMITED ABN 67129801378 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-z8pg.qsed-gs9p | 16 June 2025 from 11 June 2025 | $29.4K $29,363 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINT EDITION MARCH 2025ACT Notifiable Invoices Register, invoice row-zkgx_gtcb-7r4g | 12 March 2025 from 26 February 2025 | $29.4K $29,360 |
STUDIO BINOCULAR PTY LTD ABN 53142679516 | CED-E | SIGNANGE_MANUAL_CLAIM_3 Classified by the publisher as PIEP0004239 ACT Notifiable Invoices Register, contract PIEP0004239 | 2 July 2025 from 24 June 2025 | $29.4K $29,359 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED IN JANUARY 2026ACT Notifiable Invoices Register, invoice row-vjd3-9ahi_jxpc | 4 February 2026 from 29 January 2026 | $29.4K $29,358 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 17 February 2026 from 9 February 2026 | $29.4K $29,355 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 20170318 ACT Notifiable Invoices Register, contract 20170318 | 16 June 2025 from 27 May 2025 | $29.4K $29,350 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CED-C | LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY Classified by the publisher as 30993-NCT-003 ACT Notifiable Invoices Register, contract 30993-NCT-003 | 19 May 2026 from 11 May 2026 | $29.3K $29,344 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-vjpq_uwkv~g8yb | 4 March 2026 from 24 February 2026 | $29.3K $29,343 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 22 July 2026 from 16 July 2026 | $29.3K $29,340 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-tnma-iukd_ntu9 | 27 January 2025 from 2 January 2025 | $29.3K $29,333 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | PROVISION OF MARKETING SERVICES FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-h6ef-679x~8sxv | 14 April 2025 from 13 April 2025 | $29.3K $29,330 |
ZOLL MEDICAL AUSTRALIA PTY LTD ABN 15097377261 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as 2021031102 ACT Notifiable Invoices Register, contract 2021031102 | 25 August 2025 from 18 August 2025 | $29.3K $29,326 |
CALVARY BRUCE PRIVATE HOSPITAL LIMITED ABN 67129801378 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-j5qa.tkc3~syb6 | 3 March 2025 from 9 February 2025 | $29.3K $29,324 |
MADDOCKS ABN 63478951337 | CMTEDD-DDTS-ICT | LEGAL COSTSACT Notifiable Invoices Register, invoice row-bj9j.hbsp-3qvr | 6 January 2025 from 30 December 2024 | $29.3K $29,323 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 1 April 2026 from 23 March 2026 | $29.3K $29,321 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 20 July 2026 from 2 July 2026 | $29.3K $29,321 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-n36i-cskb-vaiq | 10 February 2025 from 5 February 2025 | $29.3K $29,320 |
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 52005484999 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-sv4u-vrxn~7inx | 27 January 2025 from 20 January 2025 | $29.3K $29,320 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 11 February 2026 from 5 February 2026 | $29.3K $29,319 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 18 May 2026 from 7 May 2026 | $29.3K $29,319 |
ITBILITY PTY LTD ABN 74161276320 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as SON3413842 ACT Notifiable Invoices Register, contract SON3413842 | 14 May 2025 from 4 May 2025 | $29.3K $29,319 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-175 ACT Notifiable Invoices Register, contract 58235-NCT-175 | 25 June 2025 from 16 June 2025 | $29.3K $29,316 |
AUSTRALIAN LINEN SUPPLY PTY LIMITED ABN 11071043662 | JACSD | DETAINEE LINENACT Notifiable Invoices Register, invoice row-a7jk_vywa.h63u | 25 May 2026 from 13 May 2026 | $29.3K $29,315 |
COSTING AND BUSINESS SOLUTIONS PTY LTD ABN 42160133255 | CHS | COSTING AND BUSINESS SOLUTIONS PTY LTDACT Notifiable Invoices Register, invoice row-graz-pugn-aaa8 | 9 December 2024 from 19 November 2024 | $29.3K $29,315 |
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 September 2025 from 7 September 2025 | $29.3K $29,314 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5wd3_6rc5.k47r | 5 December 2024 from 24 November 2024 | $29.3K $29,311 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 11 May 2026 from 4 May 2026 | $29.3K $29,307 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 April 2026 from 19 April 2026 | $29.3K $29,304 |
THE TRUSTEE FOR INKLAB TRUST ABN 43382797637 | SLA | PROJECT MARKETING EXPENSES - JACKAACT Notifiable Invoices Register, invoice row-hq2q_g2ee.tpes | 19 March 2025 from 26 February 2025 | $29.3K $29,304 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | CED-E | PUBLIC AND COMMUNITY HOUSING GAS DISCONNECTION Classified by the publisher as PIEP0007005 ACT Notifiable Invoices Register, contract PIEP0007005 | 16 February 2026 from 10 February 2026 | $29.3K $29,297 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-zgb2-m4uq-j9s5 | 18 March 2026 from 12 March 2026 | $29.3K $29,297 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-pkba_pxqf~f5xx | 10 February 2025 from 5 February 2025 | $29.3K $29,296 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-kr93~zpvy_8ixm | 10 February 2025 from 5 February 2025 | $29.3K $29,296 |