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 436 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2645143 ACT Notifiable Invoices Register, contract H2645143 | 11 May 2026 from 14 April 2026 | $28.8K $28,804 |
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 | 4 May 2026 from 28 April 2026 | $28.8K $28,803 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS SUPPLIED DURING FEBRUARY 2026ACT Notifiable Invoices Register, invoice row-yn9t-pr8v~as28 | 16 March 2026 from 10 March 2026 | $28.8K $28,803 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | GAS SUPPLY TO TUGGERANONG DEPOT WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 4 August 2025 from 28 July 2025 | $28.8K $28,803 |
ERNST AND YOUNG ABN 75288172749 | iCBR | INTERNAL AUDIT SERVICES - BUDGET, FORECASTING AND FINANCIAL REPORTING Classified by the publisher as 2019.29912.21028 ACT Notifiable Invoices Register, contract 2019.29912.21028 | 18 August 2026 from 4 August 2026 | $28.8K $28,800 |
DILIGENT BOARD SERVICES AUSTRALIA PTY LTD ABN 97154472045 | CRA | DILIGENT BOARD SYSTEMANNUAL LICENCE FEEACT Notifiable Invoices Register, invoice row-kbk8.86fw-9d9t | 17 February 2025 from 16 February 2025 | $28.8K $28,792 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 21 January 2026 from 12 January 2026 | $28.8K $28,786 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-fi4f-idgv-qjpd | 18 November 2024 from 7 November 2024 | $28.8K $28,785 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-zy6z_pwf3~sbp5 | 18 November 2024 from 7 November 2024 | $28.8K $28,785 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 August 2025 from 20 August 2025 | $28.8K $28,783 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 29 September 2025 from 18 September 2025 | $28.8K $28,783 |
KPMG ABN 51194660183 | CHS | KPMGACT Notifiable Invoices Register, invoice row-rz8c_q5ps~6mtz | 16 December 2024 from 11 December 2024 | $28.8K $28,780 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CHS | FLEET MANAGEMENTACT Notifiable Invoices Register, invoice row-karj-bqkj.d2ak | 12 May 2025 from 30 April 2025 | $28.8K $28,779 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 August 2025 from 20 August 2025 | $28.8K $28,777 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD | MAY 2026 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as 639727 ACT Notifiable Invoices Register, contract 639727 | 22 June 2026 from 8 June 2026 | $28.8K $28,775 |
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 | 17 November 2025 from 27 October 2025 | $28.8K $28,774 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD | October 2025 Monthly Invoice Processing Transaction Fee Classified by the publisher as Contract - 639727 ACT Notifiable Invoices Register, contract Contract - 639727 | 12 November 2025 from 9 November 2025 | $28.8K $28,774 |
UNIVERSAL MCCANN ABN 19002966001 | EPSDD | COMMUNICATIONS CAMPAIGN FOR COMMUNITY ELECTRIFICATION Classified by the publisher as 25BEPSMYNC25 ACT Notifiable Invoices Register, contract 25BEPSMYNC25 | 11 June 2025 from 26 May 2025 | $28.8K $28,768 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | 2025 AUTUMN TREE PLANTING SERVICES Classified by the publisher as GS2618475.210.01 ACT Notifiable Invoices Register, contract GS2618475.210.01 | 28 January 2026 from 30 October 2025 | $28.8K $28,757 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-8bud_z5m5.t4km | 8 September 2026 from 28 August 2026 | $28.8K $28,753 |
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 | $28.8K $28,753 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-4e9x_8ru8_m3we | 25 June 2025 from 11 June 2025 | $28.8K $28,752 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | Patient TransportACT Notifiable Invoices Register, invoice row-9hqv~xyzj-vyb9 | 22 September 2026 from 16 September 2026 | $28.8K $28,750 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | Patient TransportACT Notifiable Invoices Register, invoice row-qqby-7jys-f3eh | 29 September 2026 from 16 September 2026 | $28.8K $28,750 |
ABCORP AUSTRALASIA PTY LTD ABN 25072977292 | CED-AC | ANNUAL SOFTWARE LICENSE FEE Classified by the publisher as 640240 ACT Notifiable Invoices Register, contract 640240 | 14 January 2026 from 23 December 2025 | $28.7K $28,750 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ALWAYS ON ADVERTISING CAMPAIGN 2026 Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 1 April 2026 from 25 March 2026 | $28.7K $28,745 |
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 | 19 August 2026 from 13 August 2026 | $28.7K $28,743 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-E | MOLONGLO SPECIAL PURPOSE RESERVE SOUTH - PLANNING AND DESIGN Classified by the publisher as 52689-NCT-002 ACT Notifiable Invoices Register, contract 52689-NCT-002 | 11 May 2026 from 16 March 2026 | $28.7K $28,740 |
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 | 4 May 2026 from 16 April 2026 | $28.7K $28,740 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING MAY 2025 Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 21 May 2025 from 12 May 2025 | $28.7K $28,736 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 15 September 2025 from 2 September 2025 | $28.7K $28,736 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 October 2025 from 21 October 2025 | $28.7K $28,735 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | CONTACT AND TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-rhrm~mb7s.fjhw | 5 June 2025 from 28 May 2025 | $28.7K $28,734 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE DECEMBER 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 4 February 2026 from 19 January 2026 | $28.7K $28,732 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 76625912665 | TCCS | CONSULTANCY SERVICES FOR THE PROCUREMENT OF MRF FACILITY AND OPERATORACT Notifiable Invoices Register, invoice row-k4va.ua6t-f9nn | 26 November 2024 from 12 November 2024 | $28.7K $28,726 |
ARUP AUSTRALIA PTY LTD ABN 76625912665 | TCCS | CONSULTANCY SERVICES FOR THE PROCUREMENT OF MRF FACILITY AND OPERATORACT Notifiable Invoices Register, invoice row-5fbp.xjyz.8agb | 26 November 2024 from 12 November 2024 | $28.7K $28,726 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 29 October 2025 from 26 October 2025 | $28.7K $28,724 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-178 ACT Notifiable Invoices Register, contract 58235-NCT-178 | 18 August 2025 from 30 July 2025 | $28.7K $28,722 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-9jeg-8rr8_w9ge | 31 March 2025 from 24 March 2025 | $28.7K $28,721 |
BARMCO MANA MCMURRAY PTY LTD ABN 54614955707 | CHS | ConsultantsACT Notifiable Invoices Register, invoice row-53ig~9ip4-9iy7 | 29 September 2026 from 23 September 2026 | $28.7K $28,718 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 October 2025 from 21 October 2025 | $28.7K $28,717 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-38xw-q5tg~85z9 | 22 June 2026 from 17 June 2026 | $28.7K $28,717 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2025-26 VISIT CANBERRA ELECTRIC VEHICLE DRIVERS TACTICAL CAMPAIGN Classified by the publisher as 26BVISEVDRTA ACT Notifiable Invoices Register, contract 26BVISEVDRTA | 1 July 2026 from 24 June 2026 | $28.7K $28,715 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 4 February 2026 from 22 January 2026 | $28.7K $28,713 |
COMENSURA PTY LIMITED ABN 30120725902 | EPSDD-CRA | SUPPLY OF TEMPORARY STAFFACT Notifiable Invoices Register, invoice row-g33f.936s_b3jf | 15 January 2025 from 14 January 2025 | $28.7K $28,712 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | HOSPITALITY PRODUCTS Classified by the publisher as PICH0008717 ACT Notifiable Invoices Register, contract PICH0008717 | 5 January 2026 from 4 January 2026 | $28.7K $28,710 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | HOSPITALITY PRODUCTS Classified by the publisher as PICH0008717 ACT Notifiable Invoices Register, contract PICH0008717 | 9 February 2026 from 29 January 2026 | $28.7K $28,710 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | HOSPITALITY PRODUCTS Classified by the publisher as PICH0008717 ACT Notifiable Invoices Register, contract PICH0008717 | 2 March 2026 from 25 February 2026 | $28.7K $28,710 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CHS | FLEET MANAGEMENTACT Notifiable Invoices Register, invoice row-urw9-a98p~pnkc | 11 May 2026 from 4 May 2026 | $28.7K $28,710 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CALVARY JOHN JAMES HOSPITALACT Notifiable Invoices Register, invoice row-a6ca~ezns_uesb | 22 December 2024 from 17 December 2024 | $28.7K $28,704 |