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 433 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
LUMIVERO PTY LTD ABN 12627117668 | iCBR | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-x48a.va4c-sdu4 | 20 October 2025 from 12 October 2025 | $29.0K $29,032 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICES Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 11 August 2026 from 31 July 2026 | $29.0K $29,031 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 15 September 2025 from 11 September 2025 | $29.0K $29,029 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-4wbi-zr23_b8iy | 4 February 2025 from 29 January 2025 | $29.0K $29,027 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-wctv.gb5t~p5zx | 18 March 2025 from 6 March 2025 | $29.0K $29,026 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2709159 ACT Notifiable Invoices Register, contract H2709159 | 24 September 2026 from 7 September 2026 | $29.0K $29,025 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2646895 ACT Notifiable Invoices Register, contract H2646895 | 22 June 2026 from 1 June 2026 | $29.0K $29,025 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2646895 ACT Notifiable Invoices Register, contract H2646895 | 22 June 2026 from 1 June 2026 | $29.0K $29,025 |
SMEC ABN 47065475149 | CED-C | BRIDGE DECOMMISSIONING DETAILED DESIGN AND DOCUMENTATION Classified by the publisher as 39086-NCT-001 ACT Notifiable Invoices Register, contract 39086-NCT-001 | 2 July 2025 from 19 June 2025 | $29.0K $29,024 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as SM-09093-DT3 ACT Notifiable Invoices Register, contract SM-09093-DT3 | 6 July 2026 from 29 June 2026 | $29.0K $29,021 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4azi~4akk_du2r | 2 July 2025 from 24 June 2025 | $29.0K $29,015 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGHT AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-k44t_3xux_fqjj | 21 October 2025 from 13 October 2025 | $29.0K $29,013 |
FORMATION TECHNOLOGY GROUP PTY LTD ABN 17059339772 | ACT Leave | SUPPORT, Formation CRM - September 2026 License and Hosting Fees Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 15 September 2026 from 1 September 2026 | $29.0K $29,010 |
FORMATION TECHNOLOGY GROUP PTY LTD ABN 17059339772 | ACT Leave | CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 11 August 2026 from 1 August 2026 | $29.0K $29,010 |
FORMATION TECHNOLOGY GROUP PTY LTD ABN 17059339772 | ACT Leave | CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 8 June 2026 from 31 May 2026 | $29.0K $29,010 |
FORMATION TECHNOLOGY GROUP ABN 17059339772 | ACT Leave | CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 14 July 2026 from 5 July 2026 | $29.0K $29,010 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 28/05/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 11 June 2025 from 28 May 2025 | $29.0K $29,010 |
CHARLES TAYLOR ADJUSTING ABN 27009394709 | ACTIA | LOSS ADJUSTER SERVICES Classified by the publisher as GSO197096.01 ACT Notifiable Invoices Register, contract GSO197096.01 | 27 May 2026 from 10 May 2026 | $29.0K $29,010 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | CULVERT CLEANING ON OLD MINE ROAD Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 17 December 2025 from 10 December 2025 | $29.0K $29,010 |
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 | $29.0K $29,001 |
UNIVERSITY OF SOUTH AUSTRALIA ABN 37191313308 | CMTEDD | WORK HEALTH AND SAFETY RISK ASSESSMENT CONSULTANCY Classified by the publisher as PICM0003569 ACT Notifiable Invoices Register, contract PICM0003569 | 18 August 2025 from 5 August 2025 | $29.0K $29,000 |
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 | 5 January 2026 from 18 December 2025 | $29.0K $28,998 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | Hospitality Products Classified by the publisher as PICH0008717 ACT Notifiable Invoices Register, contract PICH0008717 | 10 November 2025 from 6 November 2025 | $29.0K $28,995 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 October 2025 from 24 September 2025 | $29.0K $28,992 |
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 | $29.0K $28,991 |
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 | $29.0K $28,991 |
ZIMMER BIOMET PTY LTD ABN 96096480992 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2709746 ACT Notifiable Invoices Register, contract H2709746 | 15 September 2026 from 10 September 2026 | $29.0K $28,991 |
INDESCO PTY LIMITED ABN 37008581066 | TCCS | STREETON DRIVE - NAMATJIRA DRIVE UPGRADEACT Notifiable Invoices Register, invoice row-yntt_mzt6~mvf4 | 17 December 2024 from 5 December 2024 | $29.0K $28,985 |
SOUTHERN NSW HARVEST INCORPORATED ABN 30530913957 | CED-E | UNLEASED LAND FOR URBAN AGRICULTURE PROJECT Classified by the publisher as PICE0013093 ACT Notifiable Invoices Register, contract PICE0013093 | 29 July 2026 from 19 July 2026 | $29.0K $28,985 |
CAPITAL LINES AND SIGNS ABN 87125069810 | TCCS | PAVEMENT MARKING MAINTENANCEACT Notifiable Invoices Register, invoice row-sum6.xtgr~stkd | 7 April 2025 from 3 February 2025 | $29.0K $28,982 |
SOLUTECH ACT PTY LTD ABN 38085917031 | ACT Leave | IT SERVICES AND SUPPORT Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 25 August 2025 from 18 August 2025 | $29.0K $28,980 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-d8xn~b562.6xfr | 28 June 2026 from 26 May 2026 | $29.0K $28,980 |
GLOBAL MEDICAL SOLUTIONS ABN 66072147561 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-94ae_izyg~spih | 27 January 2025 from 16 January 2025 | $29.0K $28,977 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-eynu_zwm2~cu66 | 18 November 2024 from 14 November 2024 | $29.0K $28,974 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-c27z-3qn8_ezvt | 18 November 2024 from 14 November 2024 | $29.0K $28,974 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-myw5~mhit.zyjd | 17 February 2025 from 11 February 2025 | $29.0K $28,974 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-2yzt_m5gx_fj2x | 5 March 2025 from 3 March 2025 | $29.0K $28,974 |
CALVARY BRUCE PRIVATE HOSPITAL LIMITED ABN 67129801378 | CHS | CALVARY BRUCE PRIVATE HOSPITAL LIMITEDACT Notifiable Invoices Register, invoice row-ecrh~94ie-mnkd | 9 December 2024 from 3 December 2024 | $29.0K $28,974 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-vd9e~vm7r~qfks | 6 August 2025 from 1 July 2025 | $29.0K $28,973 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4rji~v8eg~dv73 | 11 August 2025 from 3 August 2025 | $29.0K $28,968 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 12 May 2025 from 16 April 2025 | $29.0K $28,966 |
SMEC ABN 47065475149 | iCBR | Project expenditure - William Hovell Drive Duplication Classified by the publisher as 58247-NCT-003 ACT Notifiable Invoices Register, contract 58247-NCT-003 | 24 November 2025 from 11 November 2025 | $29.0K $28,965 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-nbjz~rywt_7fps | 9 April 2025 from 6 April 2025 | $29.0K $28,965 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ijbp_ft3h~i6f4 | 9 April 2025 from 6 April 2025 | $29.0K $28,965 |
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 | $29.0K $28,964 |
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 | $29.0K $28,964 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ADVERTISEMENT CAMPAIGN ADSJAN-25ACT Notifiable Invoices Register, invoice row-jhye_jesr.qupu | 29 January 2025 from 26 December 2024 | $29.0K $28,963 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-cmdh_ztyn_57ck | 10 March 2025 from 6 March 2025 | $29.0K $28,961 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-dk62~9kiq-6a3j | 6 January 2025 from 23 December 2024 | $29.0K $28,961 |
THE TRUSTEE FOR THE INTEGRITY UNIT TRUST ABN 53026854009 | SLA | PROJECT MARKETING EXPENSES - BELCONNEN HEALTH CENTREACT Notifiable Invoices Register, invoice row-pz29_6srs_it6t | 5 March 2025 from 25 February 2025 | $29.0K $28,960 |