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 429 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2605677 ACT Notifiable Invoices Register, contract H2605677 | 27 August 2025 from 7 August 2025 | $29.3K $29,294 |
PENSKE POWER SYSTEMS PTY LTD ABN 47073690990 | CED-TCO | Bus partsACT Notifiable Invoices Register, invoice row-zmgx~48m5_fi2i | 15 September 2026 from 9 September 2026 | $29.3K $29,293 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CMTEDD | Ministerial International and Domestic TravelACT Notifiable Invoices Register, invoice row-rjs5~pxuu~awn9 | 17 September 2026 from 4 September 2026 | $29.3K $29,289 |
LEADER SECURITY ELECTRONICS PTY LIMITED ABN 15167225532 | ETD | ALARM RESPONSE SERVICE CHARGES - NOVEMBER 2025 Classified by the publisher as PIED0006850 ACT Notifiable Invoices Register, contract PIED0006850 | 8 December 2025 from 2 December 2025 | $29.3K $29,288 |
CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD ABN 12113688627 | CHS | ADVISORS AND PROFESSIONAL SERVICE - EMPLOYEE SUPPORTACT Notifiable Invoices Register, invoice row-2wje.egbi-dvkq | 28 June 2026 from 18 June 2026 | $29.3K $29,286 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMSACT Notifiable Invoices Register, invoice row-futu.gehk.eaui | 22 January 2025 from 5 January 2025 | $29.3K $29,286 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-hkaj~73ye-u2pk | 3 March 2025 from 24 February 2025 | $29.3K $29,286 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-jpyx-af3e~3qq8 | 30 March 2025 from 13 March 2025 | $29.3K $29,286 |
AWAY WE GO TOURS PTY LTD ABN 87103988825 | ETD | ARAWANG PRIMARY SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_06086 ACT Notifiable Invoices Register, contract PO_06086 | 4 March 2026 from 4 March 2026 | $29.3K $29,286 |
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 28 April 2026 | $29.3K $29,286 |
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 28 April 2026 | $29.3K $29,286 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 December 2025 from 11 December 2025 | $29.3K $29,276 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 22 June 2026 from 11 June 2026 | $29.3K $29,276 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 22 June 2026 from 11 June 2026 | $29.3K $29,276 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 17 June 2026 from 10 June 2026 | $29.3K $29,276 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 15 June 2026 from 4 June 2026 | $29.3K $29,276 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 November 2025 from 16 November 2025 | $29.3K $29,276 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 25 March 2026 from 18 March 2026 | $29.3K $29,276 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 25 March 2026 from 17 March 2026 | $29.3K $29,276 |
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 | 22 July 2026 from 29 June 2026 | $29.3K $29,275 |
CANPRINT COMMUNICATIONS PTY LTD ABN 65079915932 | CMTEDD | OUR CANBERRA PRINT EDITION FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-y3d7-cuua~pnpz | 5 February 2025 from 23 January 2025 | $29.3K $29,273 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 9 July 2025 from 16 June 2025 | $29.3K $29,272 |
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 | 22 July 2025 from 9 July 2025 | $29.3K $29,270 |
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 | $29.3K $29,261 |
ARQ GROUP ENTERPRISE PTY LTD ABN 78626006111 | TQI | ACT TQI - DIGITAL SERVICES DEVELOPMENT AND SUPPORT - JANUARY 2026 Classified by the publisher as BD0045757 ACT Notifiable Invoices Register, contract BD0045757 | 30 March 2026 from 17 March 2026 | $29.3K $29,260 |
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 | $29.3K $29,259 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUEL Classified by the publisher as No contract ACT Notifiable Invoices Register, contract No contract | 12 May 2025 from 5 May 2025 | $29.3K $29,257 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 17 June 2026 from 10 June 2026 | $29.3K $29,257 |
ELLUCIAN AUSTRALIA PTY LTD ABN 48154097248 | CIT | SOFTWARE SUPPORT & LICENCEACT Notifiable Invoices Register, invoice row-9hat~kj2n.5qcd | 29 January 2025 from 28 January 2025 | $29.3K $29,256 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICES Classified by the publisher as 24764.210 ACT Notifiable Invoices Register, contract 24764.210 | 10 June 2026 from 3 June 2026 | $29.3K $29,255 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM Classified by the publisher as GS2531891 ACT Notifiable Invoices Register, contract GS2531891 | 11 May 2026 from 29 April 2026 | $29.3K $29,254 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-e8yb_4gc7.n9z8 | 17 November 2024 from 3 November 2024 | $29.3K $29,253 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-6xdb~i347~ir7y | 17 November 2024 from 3 November 2024 | $29.3K $29,253 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as PIJC0008455 ACT Notifiable Invoices Register, contract PIJC0008455 | 27 April 2026 from 7 April 2026 | $29.3K $29,252 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-67kg.5fvk.ie3x | 5 February 2025 from 30 January 2025 | $29.3K $29,251 |
PENFOLD CONSTRUCTION CO. ABN 80653001800 | ETD | CHARLES CONDER PRIMARY SCHOOL - SMALL GROUP PROGRAM CLASSROOM COURTYARD EXTENSION Classified by the publisher as PIED0006853 ACT Notifiable Invoices Register, contract PIED0006853 | 4 June 2025 from 27 May 2025 | $29.2K $29,246 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 19 May 2025 from 7 May 2025 | $29.2K $29,244 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-jcqw-kp3g-87qa | 13 January 2025 from 7 January 2025 | $29.2K $29,244 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REIDACT Notifiable Invoices Register, invoice row-attk-qui2~xhnz | 2 December 2024 from 4 November 2024 | $29.2K $29,242 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY REIDACT Notifiable Invoices Register, invoice row-3tmj-eg2v_btxz | 29 January 2025 from 6 January 2025 | $29.2K $29,242 |
EY ABN 75288172749 | PSWCF | ACTPS WORKERS' COMPENSATION - CMS & RMS AUDITS Classified by the publisher as 2019.29912.21028 / PICM0010717 ACT Notifiable Invoices Register, contract 2019.29912.21028 / PICM0010717 | 28 April 2026 from 15 April 2026 | $29.2K $29,240 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $29.2K $29,238 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-iv2n_feek_wnwr | 27 August 2025 from 26 August 2025 | $29.2K $29,238 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as 2016.27586.210 ACT Notifiable Invoices Register, contract 2016.27586.210 | 24 September 2025 from 24 September 2025 | $29.2K $29,238 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-qj5c~9g5i_akwq | 29 October 2025 from 28 October 2025 | $29.2K $29,238 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-y3yr~pdki.2s23 | 26 November 2025 from 25 November 2025 | $29.2K $29,238 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xh8r~xfq6-qmjv | 22 December 2025 from 22 December 2025 | $29.2K $29,238 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-4wwq_3nfq~ws35 | 28 January 2026 from 27 January 2026 | $29.2K $29,238 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as 2016.27586.210 ACT Notifiable Invoices Register, contract 2016.27586.210 | 25 February 2026 from 24 February 2026 | $29.2K $29,238 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as 2016.27586.210 ACT Notifiable Invoices Register, contract 2016.27586.210 | 29 April 2026 from 28 April 2026 | $29.2K $29,238 |