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 437 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DEPT OF DEFENCE ABN 68706814312 | CHS | DEFENCE STUDENT PLACEMENTACT Notifiable Invoices Register, invoice row-2g5c~g83t_fhkn | 13 January 2025 from 22 December 2024 | $28.7K $28,704 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444-1 ACT Notifiable Invoices Register, contract PICH0004444-1 | 19 January 2026 from 14 January 2026 | $28.7K $28,703 |
COMENSURA PTY LIMITED ABN 30120725902 | CRA | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS Classified by the publisher as Contractor Central ACT Notifiable Invoices Register, contract Contractor Central | 14 May 2025 from 14 May 2025 | $28.7K $28,703 |
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 19 March 2026 | $28.7K $28,702 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-d7ed-8745~ym7a | 25 August 2026 from 18 August 2026 | $28.7K $28,696 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-vcum.ma95_uvp8 | 11 March 2025 from 9 March 2025 | $28.7K $28,694 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | HCS-H | MOTOR VEHICLE LEASES Classified by the publisher as 02 9494 1000 ACT Notifiable Invoices Register, contract 02 9494 1000 | 20 August 2025 from 12 August 2025 | $28.7K $28,690 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOLE OF GOVERNMENT INCIDENT MANAGEMENT SYSTEM - MONTHLY LICENCE FEE Classified by the publisher as 641012 ACT Notifiable Invoices Register, contract 641012 | 25 June 2025 from 18 June 2025 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | Whole of Government Work Health and Safety Incident Management System licence fees Classified by the publisher as 641012 ACT Notifiable Invoices Register, contract 641012 | 3 November 2025 from 14 October 2025 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | Whole of Government Work Health and Safety Incident Management System licence fees Classified by the publisher as 641012 ACT Notifiable Invoices Register, contract 641012 | 24 November 2025 from 17 November 2025 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT MANAGEMENT SYSTEM LICENCE FEES Classified by the publisher as 641012 ACT Notifiable Invoices Register, contract 641012 | 17 December 2025 from 8 December 2025 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT MANAGEMENT SYSTEM LICENCE FEES Classified by the publisher as 641012 ACT Notifiable Invoices Register, contract 641012 | 28 January 2026 from 21 January 2026 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT MANAGEMENT SYSTEM LICENCE FEES Classified by the publisher as 641012 ACT Notifiable Invoices Register, contract 641012 | 27 April 2026 from 7 April 2026 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT REPORTING SYSTEM MONTHLY LICENCE FEE Classified by the publisher as 641012 ACT Notifiable Invoices Register, contract 641012 | 17 June 2026 from 9 June 2026 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT REPORTING SYSTEM MONTHLY LICENCE FEE Classified by the publisher as 641012 ACT Notifiable Invoices Register, contract 641012 | 28 June 2026 from 23 June 2026 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOG WHS INCIDENT REPORTING SYSTEM MONTHLY LICENCE FEE Classified by the publisher as 641012 ACT Notifiable Invoices Register, contract 641012 | 29 July 2026 from 22 July 2026 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT MANAGEMENT SYSTEM LICENCE FEES Classified by the publisher as 641012 ACT Notifiable Invoices Register, contract 641012 | 4 March 2026 from 16 February 2026 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT MANAGEMENT SYSTEM LICENCE FEES Classified by the publisher as 641012 ACT Notifiable Invoices Register, contract 641012 | 23 March 2026 from 16 March 2026 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHS INCIDENT MANAGEMENT SYSTEM LICENCE FEEACT Notifiable Invoices Register, invoice row-ktcf.kg23.6cc4 | 18 December 2024 from 10 December 2024 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOG INCIDENT MANAGEMENT SYSTEM - MONTHLY LICENCE FEEACT Notifiable Invoices Register, invoice row-aymi~652c_mvic | 27 January 2025 from 12 January 2025 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOLE OF GOVERNMENT INCIDENT MANAGEMENT SYSTEM - MONTHLY LICENCE FEEACT Notifiable Invoices Register, invoice row-qrcm.yqsg_bxzb | 7 April 2025 from 31 March 2025 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHS INCIDENT MANAGEMENT SYSTEM LICENCE FEEACT Notifiable Invoices Register, invoice row-mii4~rhhn-x2js | 2 December 2024 from 12 November 2024 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOG INCIDENT MANAGEMENT SYSTEM - MONTHLY LICENCE FEEACT Notifiable Invoices Register, invoice row-ud37-md6s-7ani | 27 January 2025 from 22 January 2025 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOLE OF GOVERNMENT INCIDENT MANAGEMENT SYSTEM - MONTHLY LICENCE FEEACT Notifiable Invoices Register, invoice row-e3yw~gitr.rdty | 26 February 2025 from 13 February 2025 | $28.7K $28,688 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHOLE OF GOVERNMENT INCIDENT MANAGEMENT SYSTEM - MONTHLY LICENCE FEE Classified by the publisher as 641012 ACT Notifiable Invoices Register, contract 641012 | 21 May 2025 from 10 April 2025 | $28.7K $28,688 |
CALLIDA INDIGENOUS CONSULTING PTY LTD ABN 44616476469 | SLA | PROJECT SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-tmnt-n3xv.wz9s | 14 April 2025 from 5 March 2025 | $28.7K $28,685 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 October 2025 from 19 October 2025 | $28.7K $28,679 |
UNIVERSITY OF SYDNEY ABN 15211513464 | CED-E | SUSTAINABLE TRANSPORT IN THE ACT FINAL REPORT Classified by the publisher as PIEP0009604 ACT Notifiable Invoices Register, contract PIEP0009604 | 20 April 2026 from 13 April 2026 | $28.7K $28,679 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-8un2-bqya.r533 | 23 April 2025 from 2 April 2025 | $28.7K $28,671 |
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 | 30 April 2026 from 30 March 2026 | $28.7K $28,670 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-72kz.2qmk~iqsh | 3 March 2025 from 26 February 2025 | $28.7K $28,670 |
LEADER SECURITY ELECTRONICS PTY LIMITED ABN 15167225532 | ETD | LEADER SECURITY - ACT GOVERNMENT SCHOOLS ALARM RESPONSESACT Notifiable Invoices Register, invoice row-hn2m-a2xn.iueq | 3 February 2025 from 29 January 2025 | $28.7K $28,668 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3294.nid2~n7ca | 17 November 2024 from 6 November 2024 | $28.7K $28,654 |
INDESCO PTY LIMITED ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-792c~srwh_mjdi | 17 November 2024 from 6 November 2024 | $28.7K $28,654 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2705610 ACT Notifiable Invoices Register, contract H2705610 | 20 August 2026 from 17 August 2026 | $28.7K $28,652 |
THE TRUSTEE FOR TRANSITGRAPHICS TRUST ABN 44246403632 | CED-TCO | GRAPHIC DESIGN SERVICES FOR BUS NETWORK Classified by the publisher as GS3872711 ACT Notifiable Invoices Register, contract GS3872711 | 2 March 2026 from 16 February 2026 | $28.7K $28,652 |
ANDITI PTY LTD ABN 72601858002 | CED-C | UPDATE THE ROAD SAFETY CONDITION OF THE ACT ARTERIAL ROAD NETWORK Classified by the publisher as PITC0011791 ACT Notifiable Invoices Register, contract PITC0011791 | 13 August 2026 from 29 July 2026 | $28.6K $28,648 |
AIR CONDITIONING ENGINEERING SERVICES PTY LTD ABN 37122466693 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 25 June 2025 from 12 June 2025 | $28.6K $28,648 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 July 2026 from 20 July 2026 | $28.6K $28,646 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 July 2026 from 20 July 2026 | $28.6K $28,646 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 21 October 2025 from 21 October 2025 | $28.6K $28,644 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-5xgb~5fvw_ee9s | 23 February 2026 from 9 February 2026 | $28.6K $28,638 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 3 June 2026 from 26 May 2026 | $28.6K $28,636 |
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 | $28.6K $28,636 |
OTIS ELEVATOR COMPANY PTY LTD ABN 56002873065 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-agt8~uun4_cfji | 16 April 2025 from 15 April 2025 | $28.6K $28,634 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-zmxu-da8c-2bp2 | 9 December 2024 from 8 December 2024 | $28.6K $28,634 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-xv59_ka9i~ya2d | 17 November 2024 from 6 November 2024 | $28.6K $28,627 |
ICON SI (AUST) PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-55dw~2w33_hws5 | 17 November 2024 from 6 November 2024 | $28.6K $28,627 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 8 September 2025 from 27 August 2025 | $28.6K $28,625 |
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 | $28.6K $28,625 |