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 443 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | $28.3K $28,276 |
OXIGEN PTY LTD ABN 22107472284 | CMTEDD-ED | PROVISION OF LANDSCAPE DESIGN FOR FLORIADE 2025 Classified by the publisher as PICM0004063 ACT Notifiable Invoices Register, contract PICM0004063 | 26 May 2025 from 25 May 2025 | $28.3K $28,275 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONACHIE CENTRE UNIT 1 ELECTRICITY CHARGES FOR AUGUST 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 17 September 2025 from 1 September 2025 | $28.3K $28,273 |
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 | 14 April 2026 from 2 April 2026 | $28.3K $28,272 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - CLEANINGACT Notifiable Invoices Register, invoice row-i5sb~tf8z-smba | 22 December 2025 from 21 December 2025 | $28.3K $28,272 |
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 March 2026 from 15 March 2026 | $28.3K $28,272 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 December 2025 from 3 December 2025 | $28.3K $28,271 |
PARK MANAGEMENT SYSTEMS PTY LTD ABN 69088208271 | iCBR | Property Repairs and Maintenance expenditureACT Notifiable Invoices Register, invoice row-d7qh_bjbu.63fn | 19 November 2025 from 18 November 2025 | $28.3K $28,270 |
TRAFFIC SURVEY AUSTRALIA PTY LTD ABN 65613541405 | CED-C | TRAFFIC SURVEYS SEPTEMBER 2025 Classified by the publisher as 30230-NCT-100 ACT Notifiable Invoices Register, contract 30230-NCT-100 | 8 October 2025 from 13 September 2025 | $28.3K $28,264 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-137 ACT Notifiable Invoices Register, contract 58206-NCT-137 | 13 April 2026 from 8 April 2026 | $28.3K $28,264 |
UNIVERSITY OF MELBOURNE ABN 84002705224 | ETD | ABILITIES BASED LEARNING AND EDUCATION SUPPORT (ABLES) SERVICES - JULY 2026 - JULY 2027 Classified by the publisher as PIED0004599 ACT Notifiable Invoices Register, contract PIED0004599 | 13 July 2026 from 6 July 2026 | $28.3K $28,263 |
ESRI - AUSTRALIA PTY LTD ABN 16008852775 | CED-C | CUSTOM ADVISORY SERVICES Classified by the publisher as PITC0000317 ACT Notifiable Invoices Register, contract PITC0000317 | 13 May 2026 from 7 May 2026 | $28.3K $28,263 |
GILBA SOLUTIONS PTY LTD ABN 87163656228 | CED-C | GRASS SEED FOR SOUTHSIDE SPORTSGROUNDS Classified by the publisher as SO04092025-05 ACT Notifiable Invoices Register, contract SO04092025-05 | 29 September 2025 from 22 September 2025 | $28.3K $28,259 |
GRILLEX PTY LTD ABN 46129480977 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-59dj.7a3m~4kz9 | 29 July 2026 from 27 July 2026 | $28.3K $28,256 |
SEDGWICK AUSTRALIA PTY LTD ABN 49003437161 | ACTIA | LOSS ADJUSTER SERVICES Classified by the publisher as GSO197096.05 ACT Notifiable Invoices Register, contract GSO197096.05 | 15 October 2025 from 28 September 2025 | $28.3K $28,255 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-cf6q_rerx-9b43 | 4 June 2025 from 27 May 2025 | $28.3K $28,250 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-C | Cotter Road Options Assessment Classified by the publisher as PITC0009004 ACT Notifiable Invoices Register, contract PITC0009004 | 26 November 2025 from 3 November 2025 | $28.2K $28,248 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 June 2025 from 10 June 2025 | $28.2K $28,246 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-df6j_b9ry.3bax | 11 June 2025 from 2 June 2025 | $28.2K $28,246 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-re5e_xrxu~68jd | 26 February 2025 from 24 February 2025 | $28.2K $28,241 |
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 20 August 2026 | $28.2K $28,239 |
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 | $28.2K $28,239 |
GRILLEX PTY LTD ABN 46129480977 | iCBR | PROPERTY REPAIRS AND MAINTENANCE 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 | $28.2K $28,234 |
GRILLEX PTY LTD ABN 46129480977 | iCBR | PROPERTY REPAIRS AND MAINTENANCE 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 | $28.2K $28,234 |
GRILLEX PTY LTD ABN 46129480977 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qi5i~cric~8efs | 4 May 2026 from 28 April 2026 | $28.2K $28,234 |
GRILLEX PTY LTD ABN 46129480977 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-4n5j-w24b.gfg2 | 6 May 2026 from 6 May 2026 | $28.2K $28,234 |
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 9 September 2026 | $28.2K $28,233 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | TCCS | FOOTPATH AND BARRIER MAINTENANCEACT Notifiable Invoices Register, invoice row-7qss~q2ee.mqhi | 9 December 2024 from 5 November 2024 | $28.2K $28,229 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2556317 ACT Notifiable Invoices Register, contract H2556317 | 4 August 2025 from 13 July 2025 | $28.2K $28,229 |
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 | $28.2K $28,228 |
NGAIMPE CONSULTING PTY LTD ABN 82621754578 | HCS-H | NGUNNAWAL BUSH HEALING FARM DAY PROGRAM UPLIFT Classified by the publisher as PIHD0003068 ACT Notifiable Invoices Register, contract PIHD0003068 | 16 February 2026 from 2 February 2026 | $28.2K $28,225 |
NGAIMPE CONSULTING PTY LTD ABN 82621754578 | HCS-H | FINAL PAYMENT FOR NGUNNAWAL BUSH HEALING FARM DAY PROGRAM UPLIFTACT Notifiable Invoices Register, invoice row-ntuk.2adh.n93w | 20 April 2026 from 18 February 2026 | $28.2K $28,225 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ndiz.angc.dmw2 | 28 April 2025 from 22 April 2025 | $28.2K $28,224 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | Vehicles Registration Plates Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 8 September 2026 from 13 August 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | Vehicles Registration Plates Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 8 September 2026 from 13 August 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 11 August 2026 from 30 July 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 11 August 2026 from 30 July 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 16 February 2026 from 5 February 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 16 February 2026 from 5 February 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 20 April 2026 from 7 April 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 20 April 2026 from 7 April 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 11 May 2026 from 28 April 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 11 May 2026 from 28 April 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 22 June 2026 from 10 June 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 22 June 2026 from 10 June 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 13 July 2026 from 29 June 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 13 July 2026 from 29 June 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 23 March 2026 from 9 March 2026 | $28.2K $28,222 |
LICENSYS PTY LTD ABN 34057588137 | CED-AC | VEHICLES REGISTRATION PLATES Classified by the publisher as 2013.22070.210 ACT Notifiable Invoices Register, contract 2013.22070.210 | 23 March 2026 from 9 March 2026 | $28.2K $28,222 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-sddy-axqa.w3hv | 1 July 2026 from 28 June 2026 | $28.2K $28,220 |