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 438 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | $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 | 27 August 2025 from 20 August 2025 | $28.6K $28,624 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-crq2_kx4y~a54n | 17 March 2025 from 10 March 2025 | $28.6K $28,624 |
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 | 25 June 2026 from 23 June 2026 | $28.6K $28,623 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-yhsi-nviz~3z37 | 16 March 2026 from 12 March 2026 | $28.6K $28,622 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 16 June 2025 from 12 June 2025 | $28.6K $28,618 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 15 September 2025 from 10 September 2025 | $28.6K $28,618 |
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 | 2 December 2025 from 27 November 2025 | $28.6K $28,618 |
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 | 6 July 2026 from 29 June 2026 | $28.6K $28,618 |
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 | 30 March 2026 from 23 March 2026 | $28.6K $28,618 |
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 | 25 August 2026 from 20 August 2026 | $28.6K $28,618 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | HCS-H | MOTOR VEHICLE LEASES Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 28 June 2026 from 30 April 2026 | $28.6K $28,617 |
INFORMATION PROFESSIONALS HOLDINGS PTY LTD ABN 98164080200 | CMTEDD-DDTS-ICT | ICT CONSULTANCY SERVICESACT Notifiable Invoices Register, invoice row-jwhn~exhv-xhfj | 2 April 2025 from 1 April 2025 | $28.6K $28,617 |
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 | 15 June 2026 from 8 June 2026 | $28.6K $28,612 |
J S C PTY LTD ABN 73138025260 | TCCS | DOG PARK LANYON CONSTRUCTION Classified by the publisher as 30751-NCT-004 ACT Notifiable Invoices Register, contract 30751-NCT-004 | 24 June 2025 from 15 June 2025 | $28.6K $28,612 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V DRAGONS NRL MATCH AT GIO STADIUM Classified by the publisher as Service agreement in place. No contract ACT Notifiable Invoices Register, contract Service agreement in place. No contract | 13 July 2025 from 13 July 2025 | $28.6K $28,605 |
STEPHEN GEORGE ANDERSON ABN 53877881336 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-172 ACT Notifiable Invoices Register, contract 58235-NCT-172 | 16 June 2025 from 15 June 2025 | $28.6K $28,604 |
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 | $28.6K $28,604 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | CED-C | Cleaning of Electrical and Gas Barbecues in the ACT August 2026 Classified by the publisher as PICE0010526 ACT Notifiable Invoices Register, contract PICE0010526 | 15 September 2026 from 11 September 2026 | $28.6K $28,603 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-fcgu.vtab.dewk | 13 January 2025 from 7 January 2025 | $28.6K $28,601 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | TCCS | NEW LINEN SUPPLIES - BARIATRIC GOWNSACT Notifiable Invoices Register, invoice row-cd6h_i5wr_9hrk | 16 June 2025 from 9 June 2025 | $28.6K $28,600 |
VINCENTS ABN 69984359704 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO ACT AUDIT OFFICE COST ALLOCATION REVIEW Classified by the publisher as 2024-2025.08 /PIAO0007078 ACT Notifiable Invoices Register, contract 2024-2025.08 /PIAO0007078 | 3 July 2025 from 23 June 2025 | $28.6K $28,600 |
MICHAEL JOHN FORDHAM ABN 65683897233 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-epip.b3jb.8fsr | 22 October 2025 from 15 October 2025 | $28.6K $28,600 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | CED-C | EQUIPMENT AND OPERATORS HIRE CHARGES Classified by the publisher as PITC0002700 CB ACT Notifiable Invoices Register, contract PITC0002700 CB | 28 June 2026 from 23 June 2026 | $28.6K $28,600 |
LIVING TURF ABN 70105996307 | CED-C | FERTILISER FOR KANGA CUP SOCCER Classified by the publisher as GS300136 ACT Notifiable Invoices Register, contract GS300136 | 15 July 2026 from 28 June 2026 | $28.6K $28,600 |
INFORMATION PROFESSIONALS HOLDINGS PTY LTD ABN 98164080200 | CMTEDD-DDTS-ICT | ICT CONSULTANCY EXPENDITURE Classified by the publisher as RITM4579357 ACT Notifiable Invoices Register, contract RITM4579357 | 19 May 2025 from 18 May 2025 | $28.6K $28,600 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | EPSDD | STANDARD OPERATING PROCEDURE FOR ACT CARBON VALUESACT Notifiable Invoices Register, invoice row-bhfb.mc5r~934z | 20 January 2025 from 19 December 2024 | $28.6K $28,600 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ugja_jujg.xjfg | 10 February 2025 from 5 February 2025 | $28.6K $28,600 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | MERCHANT & TRANSACTION FEES Classified by the publisher as GS01015.210 ACT Notifiable Invoices Register, contract GS01015.210 | 8 September 2025 from 1 September 2025 | $28.6K $28,594 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | Design and Superintendency for Closed-Circuit Television installation for priority intersections Classified by the publisher as 39140-NCT-001 ACT Notifiable Invoices Register, contract 39140-NCT-001 | 23 September 2026 from 26 August 2026 | $28.6K $28,590 |
KELLOGG BROWN AND ROOT PTY LTD ABN 91007660317 | CED-C | CITY EAST CATCHMENT FLOOD STUDY CONSULTING SERVICES Classified by the publisher as 39119-NCT-001 ACT Notifiable Invoices Register, contract 39119-NCT-001 | 14 October 2025 from 1 October 2025 | $28.6K $28,590 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-012 ACT Notifiable Invoices Register, contract 58223-NCT-012 | 18 August 2025 from 13 August 2025 | $28.6K $28,586 |
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 | $28.6K $28,586 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-E | BUSHFIRE OPERATIONS PLAN ASSURANCE - RURAL ROADS Classified by the publisher as PIEP0010668 ACT Notifiable Invoices Register, contract PIEP0010668 | 11 February 2026 from 5 February 2026 | $28.6K $28,585 |
OBJECTIVE CORPORATION LIMITED ABN 16050539350 | CMTEDD-DDTS-ICT | CONSULTANCY FEESACT Notifiable Invoices Register, invoice row-cjnr-vb3g-t6hq | 18 December 2024 from 12 December 2024 | $28.6K $28,584 |
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 | $28.6K $28,584 |
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 1 July 2026 | $28.6K $28,584 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 4 May 2026 from 29 April 2026 | $28.6K $28,583 |
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 | $28.6K $28,581 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-z2ib~vusz.ba7a | 24 June 2026 from 17 June 2026 | $28.6K $28,581 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-mpvh.rfsf.ufxt | 27 January 2025 from 2 January 2025 | $28.6K $28,581 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 September 2025 from 7 September 2025 | $28.6K $28,580 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 December 2025 from 15 December 2025 | $28.6K $28,580 |
TRISLEY'S HYDRAULIC SERVICES ABN 24066150516 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 22 June 2025 | $28.6K $28,578 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-yccn~avn8_ndyu | 4 August 2025 from 29 July 2025 | $28.6K $28,577 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-dc2p.x7ij-hnmy | 16 June 2025 from 3 June 2025 | $28.6K $28,577 |
NEWSCAPE DESIGN UNIT TRUST ABN 40129733557 | EPSDD | WOODS RESERVE CAMPGROUND UPGRADE, DETAILED DESIGN AND PLANNING WORKACT Notifiable Invoices Register, invoice row-j6ag.pxat.ixu5 | 28 April 2025 from 16 April 2025 | $28.6K $28,575 |
ELECTRICAL TESTING SERVICES PTY LTD ABN 26102233189 | CIT | Test & Tag Bruce Classified by the publisher as PICI0005906 ACT Notifiable Invoices Register, contract PICI0005906 | 8 September 2026 from 4 September 2026 | $28.6K $28,574 |
PATCHES ASPHALT ABN 89093821213 | TCCS | RURAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-3827_dyn3~dkrg | 21 April 2025 from 10 April 2025 | $28.6K $28,569 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | Diagnostic Imaging ServiceACT Notifiable Invoices Register, invoice row-2tcc-m3ye-jznf | 10 November 2025 from 4 November 2025 | $28.6K $28,568 |