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 440 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 | 27 October 2025 from 21 October 2025 | $28.5K $28,502 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 23 February 2026 from 11 February 2026 | $28.5K $28,502 |
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 | $28.5K $28,502 |
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 | $28.5K $28,502 |
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 | $28.5K $28,502 |
CYCLOTEK NSW PTY LTD ABN 39618451157 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-pavs.emv5_uwpj | 26 May 2025 from 4 May 2025 | $28.5K $28,502 |
BLACKHAWK LOGISTICS ABN 11771340486 | CMTEDD-ED | PROVISION OF SECURITY SERVICES AT ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-amh9.qztu_z248 | 3 March 2025 from 3 March 2025 | $28.5K $28,501 |
NUTRITION AUSTRALIA ACT INCORPORATED ABN 55159014153 | ETD | Nutrition Support Services in ACT Public Schools - Term 3 2025 Classified by the publisher as PIED0001757 ACT Notifiable Invoices Register, contract PIED0001757 | 5 November 2025 from 29 October 2025 | $28.5K $28,500 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 16 July 2025 from 10 July 2025 | $28.5K $28,500 |
FUJIFILM AUSTRALIA PTY LTD ABN 80000064433 | DCBR | ICT-LICENCES & SUPPORT EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 25 August 2026 from 29 June 2026 | $28.5K $28,499 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | Chemicals supplied during October 2025ACT Notifiable Invoices Register, invoice row-rwmv~5jnh~4icq | 24 November 2025 from 19 November 2025 | $28.5K $28,499 |
MBSFM PTY LTD ABN 33636130115 | ETD | BIRRIGAI OUTDOOR SCHOOL - HONYONG CABIN BATHROOM STORM DAMAGE REPAIRSACT Notifiable Invoices Register, invoice row-8i4t-9c72~fbqt | 7 April 2025 from 24 March 2025 | $28.5K $28,497 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-INFRASTRUCTURE EXPENDITURE Classified by the publisher as HM-25131-DT3 ACT Notifiable Invoices Register, contract HM-25131-DT3 | 18 March 2026 from 5 March 2026 | $28.5K $28,496 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7zyd_jgu8~gzhc | 25 August 2025 from 17 August 2025 | $28.5K $28,494 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANING Classified by the publisher as PILS0006568 ACT Notifiable Invoices Register, contract PILS0006568 | 29 September 2025 from 17 September 2025 | $28.5K $28,494 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-aqr6.pcyu~7y5a | 13 October 2025 from 12 October 2025 | $28.5K $28,494 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANINGACT Notifiable Invoices Register, invoice row-k6a6_vhhu~avr9 | 22 December 2025 from 21 December 2025 | $28.5K $28,494 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANINGACT Notifiable Invoices Register, invoice row-f7x4.4735~2njs | 26 January 2026 from 18 January 2026 | $28.5K $28,494 |
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 | 28 September 2025 from 22 September 2025 | $28.5K $28,494 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-32us_j869.kb9j | 3 December 2025 from 26 November 2025 | $28.5K $28,494 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ywks-87tq_vcnk | 15 April 2025 from 3 April 2025 | $28.5K $28,492 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2621047 ACT Notifiable Invoices Register, contract H2621047 | 2 December 2025 from 25 November 2025 | $28.5K $28,491 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-6ibq.gaje-8djs | 8 December 2025 from 25 November 2025 | $28.5K $28,490 |
ARQ GROUP ENTERPRISES PTY LTD ABN 78626006111 | TQI | PORTAL DEVELOPMENT - PROJECT - NOVEMBER Classified by the publisher as PIED0003780 ACT Notifiable Invoices Register, contract PIED0003780 | 22 December 2025 from 15 December 2025 | $28.5K $28,490 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-zewz~t9vz.8sgr | 9 March 2026 from 25 February 2026 | $28.5K $28,490 |
R LOURIE ABN 31796119551 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-76p4-bdu5-4fwd | 12 March 2025 from 3 March 2025 | $28.5K $28,482 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 25 May 2026 from 19 May 2026 | $28.5K $28,480 |
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 | $28.5K $28,473 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-e2ej~wvrz~srgz | 30 July 2025 from 23 July 2025 | $28.5K $28,469 |
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 | 11 September 2026 from 2 September 2026 | $28.5K $28,464 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | ADOPTION MATTER FEESACT Notifiable Invoices Register, invoice row-aavk.m7eq.z72x | 26 August 2025 from 19 August 2025 | $28.5K $28,464 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | ADOPTION MATTER FEESACT Notifiable Invoices Register, invoice row-xa4i.rbv2-xssn | 26 August 2025 from 21 August 2025 | $28.5K $28,464 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 23 February 2026 from 8 February 2026 | $28.5K $28,461 |
ETHAN GLOBAL PTY LTD ABN 93099503456 | DCBR | ICT-PROJECT EXPENDITURE Classified by the publisher as HM-26592-ETH ACT Notifiable Invoices Register, contract HM-26592-ETH | 1 July 2026 from 29 June 2026 | $28.5K $28,460 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-kchb_ppad-sejm | 29 September 2026 from 29 September 2026 | $28.5K $28,453 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | TOILETS AT DUNLOP PLAYGROUND - DESIGN AND CONSTRUCTION Classified by the publisher as 39090-NCT-010 ACT Notifiable Invoices Register, contract 39090-NCT-010 | 12 August 2025 from 4 August 2025 | $28.4K $28,450 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | UPGRADE WORKS AT JAMISON PAVILLION Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 13 May 2025 from 6 May 2025 | $28.4K $28,448 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | TCCS | INSTALLATION OF TRAFFIC CCTV'S AT FIVE TRAFFIC SIGNAL LOCATIONSACT Notifiable Invoices Register, invoice row-be9b_89cf~qybz | 6 January 2025 from 17 December 2024 | $28.4K $28,448 |
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 | $28.4K $28,447 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 2 March 2026 from 16 February 2026 | $28.4K $28,438 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 28 January 2026 from 22 January 2026 | $28.4K $28,437 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-3cwc_fgh5-vg9u | 8 January 2025 from 2 January 2025 | $28.4K $28,436 |
ENVIRO LINKS DESIGN PTY LTD ABN 64078436478 | CED-C | PLAYGROUND RUBBER SOFT-FALL AND MULCH REPLACEMENT Classified by the publisher as 39089-NCT-004 ACT Notifiable Invoices Register, contract 39089-NCT-004 | 2 July 2025 from 29 June 2025 | $28.4K $28,435 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | TCCS | ACTIVE TRAVEL CYCLE PATH MAINTENANCE SUPERINTENDENCEACT Notifiable Invoices Register, invoice row-fe3p_qkpw-zau5 | 10 December 2024 from 1 December 2024 | $28.4K $28,435 |
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 24 June 2026 | $28.4K $28,432 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | Property Outgoings expenditure - Security / Concierge Classified by the publisher as PICM0001676.14 ACT Notifiable Invoices Register, contract PICM0001676.14 | 8 September 2026 from 7 September 2026 | $28.4K $28,431 |
MSS SECURITY PTY LTD ABN 29100573966 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE Classified by the publisher as PICM0001676.14 ACT Notifiable Invoices Register, contract PICM0001676.14 | 25 August 2026 from 30 July 2026 | $28.4K $28,431 |
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 | $28.4K $28,430 |
MATHER ARCHITECTURE ABN 87158854570 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-bsw5_7k8v.4brd | 16 December 2024 from 10 December 2024 | $28.4K $28,428 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-5qae-9p7z_b3h3 | 13 May 2026 from 11 May 2026 | $28.4K $28,426 |