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 441 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-paz6-pwx8-nxjp | 29 September 2026 from 18 September 2026 | $28.4K $28,425 |
KSIP PTY LTD ABN 87147187308 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30329-NCT-001 ACT Notifiable Invoices Register, contract 30329-NCT-001 | 22 September 2025 from 7 September 2025 | $28.4K $28,423 |
THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST ABN 95431028737 | CMTEDD-ED | PROVISION OF ELECTRICAL SERVICES - NEW YEARS EVE 2025ACT Notifiable Invoices Register, invoice row-jhd2-53n4.34aj | 7 April 2025 from 1 April 2025 | $28.4K $28,423 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-7vtc.4txs.vy3w | 25 November 2024 from 18 November 2024 | $28.4K $28,422 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-qyjr.32fv.7a33 | 25 November 2024 from 18 November 2024 | $28.4K $28,422 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-dtqz_ujxs-infx | 25 November 2024 from 18 November 2024 | $28.4K $28,422 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-gpcv.igvy_fie2 | 25 November 2024 from 18 November 2024 | $28.4K $28,422 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 8, TERM 4 2024ACT Notifiable Invoices Register, invoice row-eizv~5fx4-b6k2 | 13 January 2025 from 30 December 2024 | $28.4K $28,422 |
EGIS CONSULTING PTY LTD ABN 55070683037 | CED-E | BELCONNEN INFRASTRUCTURE CAPACITY STUDY Classified by the publisher as PIEP0002318 ACT Notifiable Invoices Register, contract PIEP0002318 | 8 September 2025 from 27 August 2025 | $28.4K $28,420 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANING Classified by the publisher as PILS0006568 ACT Notifiable Invoices Register, contract PILS0006568 | 25 February 2026 from 24 February 2026 | $28.4K $28,420 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANING Classified by the publisher as PILS0006568 ACT Notifiable Invoices Register, contract PILS0006568 | 27 April 2026 from 22 April 2026 | $28.4K $28,420 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANINGACT Notifiable Invoices Register, invoice row-cbh9.dryt~qtkb | 25 May 2026 from 18 May 2026 | $28.4K $28,420 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANING Classified by the publisher as PILS0006568 ACT Notifiable Invoices Register, contract PILS0006568 | 27 July 2026 from 13 July 2026 | $28.4K $28,420 |
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 | $28.4K $28,419 |
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 | $28.4K $28,418 |
B. & M. PLASTICS PTY. LIMITED ABN 14003213438 | CED-TCO | SUPPLY AND INSTALLATION OF DRIVER SAFETY PROTECTION SCREENS FOR TRANSPORT CANBERRA BUS FLEET Classified by the publisher as PITC0009277 ACT Notifiable Invoices Register, contract PITC0009277 | 8 September 2025 from 19 August 2025 | $28.4K $28,417 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS - GAS Classified by the publisher as PICM000836 ACT Notifiable Invoices Register, contract PICM000836 | 13 August 2026 from 14 July 2026 | $28.4K $28,414 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-5xcd~kip3-9kv7 | 25 November 2024 from 24 November 2024 | $28.4K $28,411 |
CANBERRA CONTRACTORS PTY LTD ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-9a4k.6k74.6ha6 | 25 November 2024 from 24 November 2024 | $28.4K $28,411 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-159 ACT Notifiable Invoices Register, contract 58235-NCT-159 | 12 May 2025 from 11 May 2025 | $28.4K $28,410 |
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 | $28.4K $28,410 |
DRY ARGUMENT PTY LTD ABN 32120083570 | SLA | WATER INFRASTRUCTURE REPLACEMENT - HUNTLYACT Notifiable Invoices Register, invoice row-enyz~rs6p~s64m | 28 April 2025 from 14 April 2025 | $28.4K $28,410 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS GAS Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 28 June 2026 from 15 June 2026 | $28.4K $28,409 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as 2023.3469689.210 ACT Notifiable Invoices Register, contract 2023.3469689.210 | 29 September 2025 from 17 September 2025 | $28.4K $28,402 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD-SS | MONTHLY INVOICE PROCESSING TRANSACTION FEEACT Notifiable Invoices Register, invoice row-bg22-4jap-jrj5 | 17 March 2025 from 12 March 2025 | $28.4K $28,400 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ejq2.jrcv~ws5w | 3 March 2025 from 26 February 2025 | $28.4K $28,396 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-xbpr_bda3.8ivu | 3 March 2025 from 26 February 2025 | $28.4K $28,396 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-g48n-a5fz_xd5r | 13 January 2025 from 7 January 2025 | $28.4K $28,396 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-jzx9-t9i9.b337 | 24 March 2025 from 19 March 2025 | $28.4K $28,396 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 8 September 2025 from 4 September 2025 | $28.4K $28,390 |
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 | 11 June 2026 from 3 June 2026 | $28.4K $28,388 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 15 September 2026 from 10 September 2026 | $28.4K $28,388 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 17 September 2026 from 10 September 2026 | $28.4K $28,388 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-b75x_m8ta.kipr | 4 August 2025 from 1 July 2025 | $28.4K $28,387 |
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 | $28.4K $28,383 |
EXCELIUM CONSULTING PTY LTD ABN 80651479971 | AHD | DELIVERY OF SYSTEM SECURITY PLAN Classified by the publisher as PIHD0008075 ACT Notifiable Invoices Register, contract PIHD0008075 | 25 June 2025 from 19 June 2025 | $28.4K $28,380 |
EXCELIUM CONSULTING PTY LTD ABN 80651479971 | AHD | DELIVERY OF SYSTEM SECURITY PLAN Classified by the publisher as PIHD0008075 ACT Notifiable Invoices Register, contract PIHD0008075 | 30 April 2025 from 10 April 2025 | $28.4K $28,380 |
MCARTHUR AND ASSOCIATES PTY LTD ABN 53143464331 | CHS | ADVISORY SERVICES Classified by the publisher as CLD56739 ACT Notifiable Invoices Register, contract CLD56739 | 25 August 2026 from 20 August 2026 | $28.4K $28,380 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 January 2026 from 6 January 2026 | $28.4K $28,380 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | PAYMENT FOR THE ONLINE LEGAL ASSISTANCE FORM CREATIONACT Notifiable Invoices Register, invoice row-4mhp~bqdk~p3nc | 5 March 2025 from 27 March 2024 | $28.4K $28,375 |
STEWART AND HEATON CLOTHING CO PTY LTD ABN 49282169771 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-hidv-ig6v_ms84 | 21 July 2025 from 17 July 2025 | $28.4K $28,374 |
BLUE INK GROUP PTY LTD ABN 35113327816 | ETD | GARRAN PRIMARY SCHOOL - BACK TO SCHOOL STATIONERY PACKS DECEMBER 2024ACT Notifiable Invoices Register, invoice row-gqw2-ctue~zcyv | 11 February 2025 from 30 December 2024 | $28.4K $28,374 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-b9jp_c4zq_wcsy | 19 May 2025 from 18 May 2025 | $28.4K $28,373 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ix58~9rn6-2pwn | 30 April 2025 from 29 April 2025 | $28.4K $28,373 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 September 2025 from 20 August 2025 | $28.4K $28,372 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 15 September 2025 from 11 September 2025 | $28.4K $28,372 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 15 September 2025 from 11 September 2025 | $28.4K $28,372 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 15 September 2025 from 11 September 2025 | $28.4K $28,372 |
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 | $28.4K $28,372 |
CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD ABN 12113688627 | CHS | ADVISORS AND PROFESSIONAL SERVICE - EMPLOYEE SUPPORTACT Notifiable Invoices Register, invoice row-syxy_ghie-xc8a | 13 July 2026 from 6 July 2026 | $28.4K $28,371 |