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 430 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 30 March 2026 from 29 March 2026 | $29.2K $29,238 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS-TCO | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 June 2025 from 18 June 2025 | $29.2K $29,238 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-TCO | CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT Classified by the publisher as 50159-NCT-400 ACT Notifiable Invoices Register, contract 50159-NCT-400 | 22 December 2025 from 8 December 2025 | $29.2K $29,237 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CHS | FLEET MANAGEMENTACT Notifiable Invoices Register, invoice row-g723-gipx~wefb | 10 June 2026 from 2 June 2026 | $29.2K $29,236 |
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 | $29.2K $29,236 |
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 | $29.2K $29,236 |
FUJIFILM AUSTRALIA PTY LTD ABN 80000064433 | CHS | Computing - Software and LicenseACT Notifiable Invoices Register, invoice row-nyvq-8y8b~ewvv | 10 September 2026 from 29 June 2026 | $29.2K $29,236 |
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 | 15 September 2025 from 10 September 2025 | $29.2K $29,232 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING MARCH 2025ACT Notifiable Invoices Register, invoice row-rx9w_ewk2.4abr | 24 March 2025 from 19 March 2025 | $29.2K $29,232 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 22 September 2025 from 21 September 2025 | $29.2K $29,231 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-7qvv.pbu4~ifmx | 6 January 2025 from 18 December 2024 | $29.2K $29,231 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SMS CREDITS - JUN-25 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 9 July 2025 from 2 July 2025 | $29.2K $29,231 |
B & R BUILDING PTY LTD ABN 33627105159 | HCS-H | PATCHING AND PAINTING WORK AT THE NGUNNAWAL BUSH HEALING FARM Classified by the publisher as PIHC0010509 ACT Notifiable Invoices Register, contract PIHC0010509 | 10 September 2025 from 1 September 2025 | $29.2K $29,231 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 22 June 2025 | $29.2K $29,230 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | CASEY COMMUNITY RECREATION PARK REPAIRS AND ADDITIONAL MULCH Classified by the publisher as 30887-NCT-120 ACT Notifiable Invoices Register, contract 30887-NCT-120 | 28 July 2026 from 30 June 2026 | $29.2K $29,225 |
CARL ZEISS PTY LTD ABN 82008410704 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-eudm~s4zb.3ka8 | 20 November 2024 from 19 November 2024 | $29.2K $29,225 |
ARUP AUSTRALIA PTY LTD ABN 82008410704 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-y9h5_9k9h.5ju5 | 20 November 2024 from 19 November 2024 | $29.2K $29,225 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 8 September 2025 from 27 August 2025 | $29.2K $29,223 |
NORTHBOURNE OPERATIONS PTY LTD ABN 57686484855 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V PANTHERS MATCH AT GIO STADIUM Classified by the publisher as PICM0003665 ACT Notifiable Invoices Register, contract PICM0003665 | 25 May 2026 from 14 May 2026 | $29.2K $29,219 |
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 29 May 2026 | $29.2K $29,219 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-paqb_xeqb~qzby | 7 April 2025 from 27 March 2025 | $29.2K $29,217 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-25qn-qpnw~rk6t | 7 April 2025 from 30 March 2025 | $29.2K $29,217 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | EPSDD | MILESTONE PAYMENT FOR ANU CO-BENEFITS PROJECTACT Notifiable Invoices Register, invoice row-8eef-pihc.8wrj | 3 February 2025 from 22 January 2025 | $29.2K $29,216 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | EPSDD | ANU CO-BENEFITS PROJECT MILESTONE 3 Classified by the publisher as PIEP000095 ACT Notifiable Invoices Register, contract PIEP000095 | 4 June 2025 from 27 May 2025 | $29.2K $29,215 |
18FIFTY3 GROUP PTY LTD ABN 61605031516 | CED-E | FIRST NATIONS CONSERVATION TRAINING PROGRAM Classified by the publisher as PIEP0003301 ACT Notifiable Invoices Register, contract PIEP0003301 | 11 August 2026 from 24 July 2026 | $29.2K $29,214 |
DEPT OF DEFENCE ABN 68706814312 | CHS | DEFENCE STUDENT PLACEMENTACT Notifiable Invoices Register, invoice row-2tmk.s45h.k2nc | 29 April 2026 from 23 April 2026 | $29.2K $29,209 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 23 February 2026 from 8 February 2026 | $29.2K $29,205 |
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 | $29.2K $29,205 |
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 | $29.2K $29,205 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 March 2026 from 10 March 2026 | $29.2K $29,205 |
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 | $29.2K $29,204 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 7 July 2025 from 22 June 2025 | $29.2K $29,203 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2710628 ACT Notifiable Invoices Register, contract H2710628 | 22 September 2026 from 21 September 2026 | $29.2K $29,201 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2653145 ACT Notifiable Invoices Register, contract H2653145 | 15 June 2026 from 10 June 2026 | $29.2K $29,201 |
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 | 30 July 2025 from 28 July 2025 | $29.2K $29,200 |
NORTHBOURNE OPERATIONS PTY LTD ABN 57686484855 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V BULLDOGS AT NRL MATCH GIO STADIUM CANBERRA Classified by the publisher as PICM0003665 ACT Notifiable Invoices Register, contract PICM0003665 | 13 April 2026 from 31 March 2026 | $29.2K $29,200 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-uk5e_2r3s.j3au | 30 March 2025 from 27 March 2025 | $29.2K $29,196 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-qx9z.sm4v.vbwm | 3 September 2025 from 6 August 2025 | $29.2K $29,195 |
CYCLOTEK NSW PTY LTD ABN 39618451157 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0003426 ACT Notifiable Invoices Register, contract PICH0003426 | 16 July 2025 from 2 July 2025 | $29.2K $29,195 |
WATER SERVICES ASSOCIATION OF AUST ABN 54117907285 | CED-E | MILESTONE 1 NON-RESIDENTIAL WATER EFFICIENCY GUIDELINES Classified by the publisher as PICE0013097 ACT Notifiable Invoices Register, contract PICE0013097 | 11 May 2026 from 4 May 2026 | $29.2K $29,194 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-3q3k-wkkr-esfw | 23 February 2026 from 17 February 2026 | $29.2K $29,192 |
KSIP PTY LTD ABN 87147187308 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30329-NCT-001 ACT Notifiable Invoices Register, contract 30329-NCT-001 | 11 May 2026 from 4 May 2026 | $29.2K $29,192 |
KSIP PTY LTD ABN 87147187308 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 58244-CNP-001 ACT Notifiable Invoices Register, contract 58244-CNP-001 | 18 February 2026 from 8 February 2026 | $29.2K $29,192 |
PEAK SCIENTIFIC INSTRUMENTS PTY LTD ABN 47146934803 | HCS-H | INSTALLATION AND COMMISSIONING OF HYDROGEN GENERATOR- FOR CHEMACT Notifiable Invoices Register, invoice row-bfbv_2rpa~kibe | 6 July 2026 from 28 June 2026 | $29.2K $29,191 |
FLANERGAN PTY LTD T/A ELECT PRINTING ABN 36052922460 | ACT Legal Aid | DESIGN AND PRINTING SERVICES FOR OLDER PERSONS ACT LEGAL SERVICE (OPALS) DIARIES Classified by the publisher as will be notified to Procurement ACT shor ACT Notifiable Invoices Register, contract will be notified to Procurement ACT shor | 15 October 2025 from 7 October 2025 | $29.2K $29,188 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-96pz-jxif-5446 | 29 September 2025 from 27 August 2025 | $29.2K $29,187 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 November 2025 from 13 November 2025 | $29.2K $29,186 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-3she~xmi2.ns2x | 18 August 2026 from 30 July 2026 | $29.2K $29,185 |
SAFE WILL PTY LTD ABN 47631790273 | PTG | LICENCE FEE Classified by the publisher as PITG0004754 ACT Notifiable Invoices Register, contract PITG0004754 | 17 July 2025 from 30 June 2025 | $29.2K $29,183 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 18/02/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 11 March 2026 from 23 February 2026 | $29.2K $29,183 |