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 446 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-hzqk.acir-qjx4 | 26 March 2025 from 16 March 2025 | $28.1K $28,096 |
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 | $28.1K $28,093 |
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 | 4 May 2026 from 16 April 2026 | $28.1K $28,087 |
KCI MEDICAL AUSTRALIA PTY LTD ABN 47056073468 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2627272 ACT Notifiable Invoices Register, contract H2627272 | 7 January 2026 from 5 January 2026 | $28.1K $28,086 |
SIRSIDYNIX ABN 51081458460 | JACSD | COURTS SUBSCRIPTION FOR CLOUD SERVICESACT Notifiable Invoices Register, invoice row-vfbj~fnce-z54c | 23 March 2026 from 19 February 2026 | $28.1K $28,086 |
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 | $28.1K $28,085 |
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 | $28.1K $28,085 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-enk4~gdbk_33qb | 3 March 2025 from 25 February 2025 | $28.1K $28,082 |
NORTHBOURNE OPERATIONS PTY LTD ABN 57686484855 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V KNIGHTS NRL & NRLW MATCH AT GIO STADIUM Classified by the publisher as PICM0003665 ACT Notifiable Invoices Register, contract PICM0003665 | 20 August 2026 from 13 August 2026 | $28.1K $28,078 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD | FEBRUARY 2025 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as 639727 ACT Notifiable Invoices Register, contract 639727 | 16 March 2026 from 10 March 2026 | $28.1K $28,077 |
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 | $28.1K $28,075 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 February 2026 from 11 February 2026 | $28.1K $28,072 |
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 | $28.1K $28,070 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-tura-v2q9_tfg5 | 3 March 2025 from 25 February 2025 | $28.1K $28,069 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 24 November 2025 from 17 November 2025 | $28.1K $28,068 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 13 July 2026 from 6 July 2026 | $28.1K $28,062 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLESACT Notifiable Invoices Register, invoice row-qzqr.ikqn~3g25 | 22 January 2025 from 19 January 2025 | $28.1K $28,055 |
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 | $28.1K $28,053 |
FORMATION TECHNOLOGY ABN 17059339772 | ACT Leave | FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SUPPORT AND LICENSE AND HOSTING FEES - APRIL 2025ACT Notifiable Invoices Register, invoice row-hhzj.cap7-268w | 7 April 2025 from 31 March 2025 | $28.1K $28,050 |
FORMATION TECHNOLOGY ABN 17059339772 | ACT Leave | FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SUPPORT AND LICENSE AND HOSTING FEES - MARCH 2025ACT Notifiable Invoices Register, invoice row-zubg.mn2c-nira | 17 March 2025 from 28 February 2025 | $28.1K $28,050 |
FORMATION TECHNOLOGY ABN 17059339772 | ACT Leave | CLIENT RELATIONSHIP MANAGEMENT SUPPORT, LICENSE AND HOSTING FEES Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 16 June 2025 from 31 May 2025 | $28.1K $28,050 |
WILDE AND WOOLLARD PACIFIC PTY LTD ABN 69081162496 | JACSD | PROVISION OF EXPERT LEGAL WITNESSACT Notifiable Invoices Register, invoice row-j6yv_uacn_394q | 2 July 2025 from 5 June 2025 | $28.1K $28,050 |
PARK MANAGEMENT SYSTEMS PTY LTD ABN 69088208271 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 29 July 2025 | $28.1K $28,050 |
FORMATION TECHNOLOGY GROUP PTY LTD ABN 17059339772 | ACT Leave | CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 14 July 2025 from 2 July 2025 | $28.1K $28,050 |
24CARE PTY LTD ABN 22644593037 | CHS | Nursing - Agency ServicesACT Notifiable Invoices Register, invoice row-5ywt-fh96~jsq9 | 3 November 2025 from 19 October 2025 | $28.1K $28,050 |
GLO ELECTRICAL & DATA SERVICES PTY LTD ABN 82152811035 | ETD | GOLD CREEK SCHOOL - SWIPE CARD INSTALLATION WORKS Classified by the publisher as PO_27220 ACT Notifiable Invoices Register, contract PO_27220 | 1 February 2026 from 31 January 2026 | $28.1K $28,050 |
O'CONNOR MARSDEN & ASSOCIATES PTY LTD ABN 94135783792 | CRA | MGMT & USE OF DELEGATIONS Classified by the publisher as POCLD38611 ACT Notifiable Invoices Register, contract POCLD38611 | 28 June 2026 from 28 June 2026 | $28.1K $28,050 |
FORMATION TECHNOLOGY ABN 17059339772 | ACT Leave | FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SUPPORT AND LICENSE AND HOSTING FEESACT Notifiable Invoices Register, invoice row-d26u~8pq3~snvm | 9 December 2024 from 1 December 2024 | $28.1K $28,050 |
FORMATION TECHNOLOGY ABN 17059339772 | ACT Leave | CUSTOMER RELATIONSHIP MANAGER LICENSE AND HOSTING FEES Classified by the publisher as FCRM 01 ACT Notifiable Invoices Register, contract FCRM 01 | 12 May 2025 from 30 April 2025 | $28.1K $28,050 |
FORMATION TECHNOLOGY ABN 17059339772 | ACT Leave | FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SUPPORT AND LICENSE AND HOSTING FEESACT Notifiable Invoices Register, invoice row-jxhx_igm9_68kg | 10 February 2025 from 31 January 2025 | $28.1K $28,050 |
FORMATION TECHNOLOGY ABN 17059339772 | ACT Leave | FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SUPPORT AND LICENSE AND HOSTING FEESACT Notifiable Invoices Register, invoice row-tbrz~9e5z_4qrv | 13 January 2025 from 5 January 2025 | $28.1K $28,050 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - JAN CLAIM Classified by the publisher as 58234-NCT-016 ACT Notifiable Invoices Register, contract 58234-NCT-016 | 11 March 2026 from 3 February 2026 | $28.1K $28,050 |
O'CONNOR MARSDEN & ASSOCIATES PTY LTD ABN 94135783792 | CRA | INTERNAL AUDIT FEEACT Notifiable Invoices Register, invoice row-6qny_4bqc-p3pn | 7 April 2025 from 3 April 2025 | $28.1K $28,050 |
ROSE ARGENT PTY LTD ABN 90617615077 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-awex~9fp7.h5ih | 3 February 2025 from 22 January 2025 | $28.1K $28,050 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-ps2n-85fx_4c2c | 2 April 2025 from 11 March 2025 | $28.0K $28,046 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | IT ONGOING SERVICES - MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 24 June 2026 from 30 May 2026 | $28.0K $28,044 |
DAVID MARKS ABN 34909197535 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-aq3m-mssf_5ry7 | 23 July 2025 from 10 July 2025 | $28.0K $28,043 |
KATRINA MUSGROVE ABN 20547818758 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-jcts~rpnc.x2t8 | 22 October 2025 from 16 October 2025 | $28.0K $28,038 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | AHD | MOTOR VEHICLE LEASES Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 5 May 2025 from 6 April 2025 | $28.0K $28,037 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2649734 ACT Notifiable Invoices Register, contract H2649734 | 25 May 2026 from 21 May 2026 | $28.0K $28,036 |
SCOPE (VIC) LTD ABN 63004280871 | CHS | INTERPRETING SERVICES Classified by the publisher as PICH0006851 ACT Notifiable Invoices Register, contract PICH0006851 | 23 June 2025 from 19 June 2025 | $28.0K $28,035 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2549786 ACT Notifiable Invoices Register, contract H2549786 | 16 June 2025 from 26 May 2025 | $28.0K $28,034 |
HARRIS HOBBS LANDSCAPES ABN 49968027249 | CED-C | DESIGN SERVICES GRIFFITH AND PALMERSTON SHOPS Classified by the publisher as 39219-NCT-100 ACT Notifiable Invoices Register, contract 39219-NCT-100 | 25 March 2026 from 15 March 2026 | $28.0K $28,034 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | ABBOTT AUSTRALASIA PTY LTDACT Notifiable Invoices Register, invoice row-92a6~3my3_nvjs | 22 December 2024 from 3 December 2024 | $28.0K $28,033 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-zuws~g4md_sku8 | 2 April 2025 from 31 March 2025 | $28.0K $28,029 |
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 | $28.0K $28,029 |
OUR COMMUNITY PTY LTD ABN 24094608705 | CMTEDD | GRANTS ADMINISTRATION SYSTEM ACCOUNT SUBSCRIPTION 2026-27ACT Notifiable Invoices Register, invoice row-icrd-6g53-2hw8 | 6 April 2026 from 1 April 2026 | $28.0K $28,025 |
OUR COMMUNITY PTY LTD ABN 24094608705 | CMTEDD-ED | GRANTS ADMINISTRATION PLATFORM 2025-26 ACCOUNT FEEACT Notifiable Invoices Register, invoice row-55sq.pxjs-q69u | 26 February 2025 from 24 February 2025 | $28.0K $28,025 |
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 25 August 2025 | $28.0K $28,024 |
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 | $28.0K $28,023 |