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 439 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GETINGE AUSTRALIA PTY LTD ABN 67009673518 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as H2711199 ACT Notifiable Invoices Register, contract H2711199 | 24 September 2026 from 23 September 2026 | $28.6K $28,566 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 November 2025 from 16 November 2025 | $28.6K $28,562 |
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 14 December 2025 | $28.6K $28,558 |
UNIVERSAL MCCANN ABN 19002966001 | SLA | PROJECT MARKETING EXPENSES - DENMAN PROSPECT Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 27 August 2025 from 24 August 2025 | $28.6K $28,557 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-ci4q.x9bt_jazk | 29 September 2026 from 29 September 2026 | $28.6K $28,557 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-bvrv~yi9r~cek4 | 22 December 2025 from 22 December 2025 | $28.6K $28,557 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-2k7s-fw48_2n85 | 28 January 2026 from 27 January 2026 | $28.6K $28,557 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ukcg~u6fs~5pjm | 25 February 2026 from 24 February 2026 | $28.6K $28,557 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $28.6K $28,557 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-58c7.i8n3.amvg | 27 May 2026 from 27 May 2026 | $28.6K $28,557 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-x2in-rdx6.fgkx | 24 June 2026 from 23 June 2026 | $28.6K $28,557 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-633c_ue8s_sb85 | 27 July 2026 from 26 July 2026 | $28.6K $28,557 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-4afc_b38k-3gwg | 30 March 2026 from 29 March 2026 | $28.6K $28,557 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-x39h_ppah-ggbh | 27 August 2026 from 26 August 2026 | $28.6K $28,557 |
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 | $28.6K $28,555 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | HENRY MELVILLE CRESCENT LIGHTING WORKS Classified by the publisher as 31016-NCT-110-01-051 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-051 | 4 May 2026 from 22 April 2026 | $28.6K $28,554 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-c47m~ztcv-q9s6 | 20 August 2025 from 7 August 2025 | $28.6K $28,551 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ny63~he6g.xd37 | 30 March 2025 from 9 March 2025 | $28.6K $28,551 |
SPACE TO LEARN PTY LTD ABN 11630393234 | CIT | SOFTWARE SUPPORT, LICENCE & PUBLICATIONSACT Notifiable Invoices Register, invoice row-byeu.t2us.8efz | 24 March 2025 from 24 March 2025 | $28.6K $28,550 |
INTERIORCO RBA PTY LTD ABN 57613075246 | iCBR | Project expenditure - Expanding Health Centre - South Tuggeranong (Conder) Classified by the publisher as 29224-SUB-023 ACT Notifiable Invoices Register, contract 29224-SUB-023 | 29 September 2026 from 16 September 2026 | $28.5K $28,548 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 4 May 2026 from 23 April 2026 | $28.5K $28,545 |
AMBASSADOR APPAREL GROUP PTY LTD ABN 15161442931 | JACSD | Provision of uniformsACT Notifiable Invoices Register, invoice row-ui78~cmf9-w6re | 26 November 2025 from 26 November 2025 | $28.5K $28,545 |
AUSTEC INDUSTRIAL ENGINEERING PTY LTD ABN 73980470566 | JACSD | PROVISION OF VEHICLE FIT-OUTACT Notifiable Invoices Register, invoice row-dmrp-wv89~izvj | 20 November 2024 from 13 November 2024 | $28.5K $28,544 |
PROGRAMMED FACILITY MANAGEMENT ABN 73980470566 | JACSD | PROVISION OF VEHICLE FIT-OUTACT Notifiable Invoices Register, invoice row-hncd~6ufg_3mja | 20 November 2024 from 13 November 2024 | $28.5K $28,544 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2608560 ACT Notifiable Invoices Register, contract H2608560 | 1 September 2025 from 21 August 2025 | $28.5K $28,541 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | PRIORITY CROSSINGS AND OFF-ROAD/SEPARATED BIKE PATHS KEY STUDIES AND DESIGN Classified by the publisher as 38568-NCT-001 ACT Notifiable Invoices Register, contract 38568-NCT-001 | 5 January 2026 from 7 December 2025 | $28.5K $28,540 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 3 June 2025 from 1 June 2025 | $28.5K $28,540 |
AGARA CONSULTING PTY LTD ABN 62645560783 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-b7nw.79jv~b327 | 22 January 2025 from 29 December 2024 | $28.5K $28,537 |
OFFICE FURNITURE GROUP PTY. LTD. ABN 57057472330 | ETD | MACGREGOR PRIMARY SCHOOL - PURCHASE OF HEIGHT ADJUSTABLE DESKS FOR YEAR 3-5 STUDENTS 2025 Classified by the publisher as PO_07516 ACT Notifiable Invoices Register, contract PO_07516 | 19 June 2025 from 16 June 2025 | $28.5K $28,532 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-89zp~gw3j-bw3x | 19 May 2025 from 14 May 2025 | $28.5K $28,530 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - JULY 2026 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 25 August 2026 from 13 August 2026 | $28.5K $28,529 |
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 | 10 November 2025 from 31 October 2025 | $28.5K $28,529 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-jt5v.f39i-rxkz | 14 May 2025 from 11 May 2025 | $28.5K $28,528 |
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 | $28.5K $28,526 |
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 | $28.5K $28,526 |
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 | $28.5K $28,526 |
SPEC SERVICES ACT PTY LTD ABN 48675190968 | CED-C | CLEANING OF ELECTRICAL AND GAS BARBECUES IN THE ACT URBAN OPEN SPACES MAY 2026 Classified by the publisher as PICE0010526 ACT Notifiable Invoices Register, contract PICE0010526 | 3 June 2026 from 30 April 2026 | $28.5K $28,526 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-te3t.2eaq~bu62 | 24 March 2025 from 19 March 2025 | $28.5K $28,525 |
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 12 November 2025 | $28.5K $28,523 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-m9ve.hi9m~exij | 23 June 2025 from 15 June 2025 | $28.5K $28,521 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITY Classified by the publisher as PICS0008583 ACT Notifiable Invoices Register, contract PICS0008583 | 27 July 2026 from 14 July 2026 | $28.5K $28,517 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITY Classified by the publisher as PICS0008583 ACT Notifiable Invoices Register, contract PICS0008583 | 27 July 2026 from 21 July 2026 | $28.5K $28,517 |
DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD ABN 85071798617 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-4u9q~2f4j~wxf2 | 12 May 2025 from 8 May 2025 | $28.5K $28,516 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | CRA | DEVELOPMENT MANAGEMENT SERVICE Classified by the publisher as PICR0010783 ACT Notifiable Invoices Register, contract PICR0010783 | 20 April 2026 from 15 April 2026 | $28.5K $28,512 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-9rr5-npi8-dbpa | 18 December 2024 from 12 December 2024 | $28.5K $28,512 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-h8qh.6a3g~ds4s | 6 April 2026 from 25 March 2026 | $28.5K $28,509 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as PICM0006248 ACT Notifiable Invoices Register, contract PICM0006248 | 30 March 2026 from 17 March 2026 | $28.5K $28,507 |
RMIT UNIVERSITY ABN 49781030034 | JACSD | PROVISION FOR RESEARCH INTO RESTORATIVE AND CIVIL JUSTICE RESPONSES TO SEXUAL VIOLENCE Classified by the publisher as PIJC0002016 ACT Notifiable Invoices Register, contract PIJC0002016 | 25 June 2025 from 17 June 2025 | $28.5K $28,506 |
AUST LOCK COMPANY PTY LTD ABN 17002420840 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 17 September 2025 from 15 September 2025 | $28.5K $28,504 |
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 | $28.5K $28,502 |