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 445 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | STRYKER AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-hdw8-9azj-b7zi | 22 December 2024 from 18 December 2024 | $28.2K $28,158 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-vfpp-bzfp.sbbp | 27 November 2024 from 26 November 2024 | $28.2K $28,155 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-5qbq.5wzs~yzbc | 30 January 2025 from 28 January 2025 | $28.2K $28,155 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-dajs.28d2_2d7k | 30 March 2025 from 26 March 2025 | $28.2K $28,155 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-nquj~qmvj-uaxd | 26 February 2025 from 25 February 2025 | $28.2K $28,155 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hrjf~em6e.a3n6 | 22 December 2024 from 18 December 2024 | $28.2K $28,155 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wftv~ferd.sqda | 29 April 2025 from 28 April 2025 | $28.2K $28,155 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $28.2K $28,155 |
REMONDIS AUSTRALIA PTY LTD ABN 75604557879 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-pv27-cxwf_r52s | 27 November 2024 from 26 November 2024 | $28.2K $28,155 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 2 July 2025 from 5 June 2025 | $28.2K $28,155 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2545771 ACT Notifiable Invoices Register, contract H2545771 | 26 May 2025 from 27 April 2025 | $28.2K $28,155 |
OUR COMMUNITY PTY LTD ABN 24094608705 | EPSDD | SMARTY GRANTS ANNUAL ACCESS FEEACT Notifiable Invoices Register, invoice row-7fdu~durr.gdcp | 16 April 2025 from 7 April 2025 | $28.1K $28,150 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED IN DECEMBER 2025ACT Notifiable Invoices Register, invoice row-skhp_rh95_dirc | 17 December 2025 from 1 December 2025 | $28.1K $28,150 |
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 16 June 2026 | $28.1K $28,147 |
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 16 February 2026 | $28.1K $28,147 |
JD PEARSON PTY LTD ABN 30601364587 | TCCS | ENGINEERING SERVICES JANUARY 2025ACT Notifiable Invoices Register, invoice row-6qqs_5qff.ckkq | 25 February 2025 from 11 February 2025 | $28.1K $28,144 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2704195 ACT Notifiable Invoices Register, contract H2704195 | 11 August 2026 from 10 August 2026 | $28.1K $28,142 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2552877 ACT Notifiable Invoices Register, contract H2552877 | 25 June 2025 from 23 June 2025 | $28.1K $28,142 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2600706 ACT Notifiable Invoices Register, contract H2600706 | 16 July 2025 from 14 July 2025 | $28.1K $28,142 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2604410 ACT Notifiable Invoices Register, contract H2604410 | 11 August 2025 from 10 August 2025 | $28.1K $28,142 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2624353 ACT Notifiable Invoices Register, contract H2624353 | 8 December 2025 from 7 December 2025 | $28.1K $28,142 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2627328 ACT Notifiable Invoices Register, contract H2627328 | 7 January 2026 from 6 January 2026 | $28.1K $28,142 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2632414 ACT Notifiable Invoices Register, contract H2632414 | 9 February 2026 from 3 February 2026 | $28.1K $28,142 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2636074 ACT Notifiable Invoices Register, contract H2636074 | 25 February 2026 from 24 February 2026 | $28.1K $28,142 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644342 ACT Notifiable Invoices Register, contract H2644342 | 22 April 2026 from 19 April 2026 | $28.1K $28,142 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2649267 ACT Notifiable Invoices Register, contract H2649267 | 20 May 2026 from 19 May 2026 | $28.1K $28,142 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-eqxw.9774_pd3e | 28 June 2026 from 18 June 2026 | $28.1K $28,142 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2700439 ACT Notifiable Invoices Register, contract H2700439 | 13 July 2026 from 12 July 2026 | $28.1K $28,142 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2640467 ACT Notifiable Invoices Register, contract H2640467 | 25 March 2026 from 23 March 2026 | $28.1K $28,142 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-yp3c.63ph.dqkh | 21 May 2025 from 19 May 2025 | $28.1K $28,142 |
CLAYTON UTZ ABN 35740217343 | CRA | SERVICE ORDER ISSUED UNDER TERRITORY LEGAL SERVICES PANEL DEED Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 23 March 2026 from 19 March 2026 | $28.1K $28,142 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | MPC | PROJECT EXPENDITURE - ESA JOINT STATION - CASEY - DESIGN Classified by the publisher as 64596-NCT-005 ACT Notifiable Invoices Register, contract 64596-NCT-005 | 16 June 2025 from 4 May 2025 | $28.1K $28,138 |
HILL PDA ABN 52003963755 | SLA | DEVELOPMENT MODEL ASSESSMENT - KENNY Classified by the publisher as SLA2426 ACT Notifiable Invoices Register, contract SLA2426 | 3 August 2026 from 3 August 2026 | $28.1K $28,138 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-f8ra~txh4.renb | 20 January 2025 from 12 January 2025 | $28.1K $28,135 |
PURDON PLANNING PTY LTD ABN 53653124442 | EPSDD | PLANNING AND ECONOMIC FEASIBILITY ANALYSISACT Notifiable Invoices Register, invoice row-r8gr.dy3i_ksd8 | 9 December 2024 from 4 December 2024 | $28.1K $28,134 |
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 | $28.1K $28,133 |
ECOLAB PTY LTD ABN 59000449990 | CHS | Hygiene & Infection Control Classified by the publisher as PICH0007242 ACT Notifiable Invoices Register, contract PICH0007242 | 10 November 2025 from 15 October 2025 | $28.1K $28,133 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-4g4c-9dqn_xsja | 18 November 2024 from 5 November 2024 | $28.1K $28,131 |
PROGRAMMED FACILITY MANAGEMENT ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-svhv~e5bh_yy6w | 18 November 2024 from 5 November 2024 | $28.1K $28,131 |
O'NEILL & BROWN FIRE SERVICES PTY LTD ABN 38168409925 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 27 July 2025 | $28.1K $28,127 |
CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD ABN 12113688627 | ETD | EMPLOYEE ASSISTANCE PROGRAM (EAP) COUNSELLING SERVICES - SEPTEMBER 2025 Classified by the publisher as PICM0000891 ACT Notifiable Invoices Register, contract PICM0000891 | 29 October 2025 from 6 October 2025 | $28.1K $28,124 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCEACT Notifiable Invoices Register, invoice row-sfti_6rpf.gptg | 22 December 2024 from 15 December 2024 | $28.1K $28,119 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-p4rn-jvs5.8ekv | 25 August 2026 from 12 August 2026 | $28.1K $28,117 |
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 | 30 April 2025 from 28 April 2025 | $28.1K $28,112 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-w6r5-43an.yycy | 14 April 2025 from 13 April 2025 | $28.1K $28,106 |
INDESCO PTY LIMITED ABN 37008581066 | TCCS | SULWOOD DRIVE SUPERINTENDENT SERVICESACT Notifiable Invoices Register, invoice row-zet5.ueee.ajqc | 1 April 2025 from 6 March 2025 | $28.1K $28,105 |
COMMERCIAL HELICOPTERS AUST PTY LTD ABN 36083160570 | CED-E | APRIL 2026 PLANTATION WEED CONTROL Classified by the publisher as 2022.GS310216.2 ACT Notifiable Invoices Register, contract 2022.GS310216.2 | 18 May 2026 from 13 May 2026 | $28.1K $28,105 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-itqz-yuad_bnsa | 6 October 2025 from 28 September 2025 | $28.1K $28,103 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | SHEA STREET INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-x3wz_dv5g-3txb | 3 December 2024 from 20 November 2024 | $28.1K $28,100 |
CLOSED LOOP ENVIRONMENTAL SOLUTIONS ABN 53098066347 | CMTEDD | Provision of Rubbish and Waste Removal at Floriade 2025 Classified by the publisher as GS2911481 ACT Notifiable Invoices Register, contract GS2911481 | 10 November 2025 from 6 November 2025 | $28.1K $28,098 |