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 447 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | HOPETOUN CIRCUIT AND ADELAIDE AVENUE ON AND OFF RAMPS – PEDESTRIAN AND ROAD SAFETY IMPROVEMENT WORKS Classified by the publisher as 39051-NCT-002 ACT Notifiable Invoices Register, contract 39051-NCT-002 | 9 December 2025 from 3 December 2025 | $28.0K $28,023 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | FLORIADE 2025 MEDIA ADVERTISEMENTACT Notifiable Invoices Register, invoice row-3dp9.8t4x.57dz | 4 August 2025 from 24 July 2025 | $28.0K $28,020 |
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 24 March 2026 | $28.0K $28,019 |
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 22 October 2025 | $28.0K $28,018 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 1 June 2026 from 27 May 2026 | $28.0K $28,016 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-n6cg.45ip-fk7t | 5 May 2025 from 29 April 2025 | $28.0K $28,015 |
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 2025 from 10 September 2025 | $28.0K $28,011 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0002641 ACT Notifiable Invoices Register, contract PICH0002641 | 29 October 2025 from 27 October 2025 | $28.0K $28,010 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0002641-1 ACT Notifiable Invoices Register, contract PICH0002641-1 | 8 June 2026 from 3 June 2026 | $28.0K $28,010 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0002641 ACT Notifiable Invoices Register, contract PICH0002641 | 18 August 2026 from 12 August 2026 | $28.0K $28,010 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-128 ACT Notifiable Invoices Register, contract 58206-NCT-128 | 23 June 2025 from 11 June 2025 | $28.0K $28,009 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-rf8n_s66y-mp65 | 25 August 2026 from 3 July 2026 | $28.0K $28,009 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | BECTON DICKINSON P/LACT Notifiable Invoices Register, invoice row-rujc~j4pb~y7gk | 9 December 2024 from 5 December 2024 | $28.0K $28,008 |
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 | 25 March 2026 from 10 March 2026 | $28.0K $28,007 |
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 21 April 2026 | $28.0K $28,006 |
INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA ABN 24656727375 | CMTEDD | ACTPS EMERGING LEADERS PROGRAM FEE FOR 10 PARTICIPANTS - INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIAACT Notifiable Invoices Register, invoice row-4piv_bgic_3vmy | 26 May 2025 from 15 May 2025 | $28.0K $28,000 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 12 May 2025 from 30 April 2025 | $28.0K $28,000 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | KOWEN - CONTRACT EXECUTION - MILESTONE 1 Classified by the publisher as PIEP0003302.020 ACT Notifiable Invoices Register, contract PIEP0003302.020 | 30 July 2025 from 20 July 2025 | $28.0K $27,998 |
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 28 April 2026 | $28.0K $27,991 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY FYSHWICK Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 13 April 2026 from 7 April 2026 | $28.0K $27,989 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | LYNEHAM PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - COURTYARD & HALL WINDOWS UPGRADE - CLAIM 5 AND VARIATION 2 Classified by the publisher as PIED0005138 ACT Notifiable Invoices Register, contract PIED0005138 | 12 May 2025 from 5 May 2025 | $28.0K $27,987 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-w34w~nh9h~fvyp | 24 February 2025 from 18 February 2025 | $28.0K $27,987 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - SUSTAINABLE HOUSING DAY Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 16 June 2025 from 9 June 2025 | $28.0K $27,984 |
STEPHEN GEORGE ANDERSON ABN 53877881336 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-194 ACT Notifiable Invoices Register, contract 58235-NCT-194 | 25 August 2025 from 18 August 2025 | $28.0K $27,984 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-ac2g-q55n~pyet | 25 February 2026 from 22 February 2026 | $28.0K $27,982 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 May 2025 from 5 May 2025 | $28.0K $27,980 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 17 March 2026 from 5 March 2026 | $28.0K $27,980 |
DXC TECHNOLOGY AUSTRALIA PTY LIMITED ABN 18008476944 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-w64y-gcta~nni3 | 31 March 2025 from 26 March 2025 | $28.0K $27,978 |
AUST LOCK COMPANY PTY LTD ABN 17002420840 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 14 July 2025 | $28.0K $27,978 |
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 | $28.0K $27,973 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD-SS | MONTHLY INVOICE PROCESSING TRANSACTION FEEACT Notifiable Invoices Register, invoice row-4xgw-r7b7~br6j | 17 February 2025 from 11 February 2025 | $28.0K $27,973 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 December 2025 from 15 December 2025 | $28.0K $27,972 |
RPSPM PTY LTD ABN 97117883173 | EPSDD-SLA | PROJECT MANAGEMENT SERVICES - KINGSTONACT Notifiable Invoices Register, invoice row-jnx2.g53a-xrvc | 18 November 2024 from 13 November 2024 | $28.0K $27,968 |
NARADA CONSULTING PTY LTD ABN 97117883173 | EPSDD-SLA | PROJECT MANAGEMENT SERVICES - KINGSTONACT Notifiable Invoices Register, invoice row-h9pd~ysgh.bmsw | 18 November 2024 from 13 November 2024 | $28.0K $27,968 |
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY ABN 50658250012 | CIT | REGISTRATION OF HIGHER EDUCATION PROVIDERACT Notifiable Invoices Register, invoice row-8ciy-ksiy~8d9g | 14 April 2025 from 3 March 2025 | $28.0K $27,967 |
CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD ABN 12113688627 | ETD | Employee Assistance Program (EAP) Counselling Services - October 2025 Classified by the publisher as PICM0000891 ACT Notifiable Invoices Register, contract PICM0000891 | 10 November 2025 from 16 October 2025 | $28.0K $27,967 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | ETD | SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - JANUARY 2026 Classified by the publisher as SON4148620 ACT Notifiable Invoices Register, contract SON4148620 | 9 February 2026 from 3 February 2026 | $28.0K $27,966 |
CHILDRENS HOSPITALS AUSTRALASIA ABN 36006996345 | CHS | MEMBERSHIPS & ASSOCIATIONSACT Notifiable Invoices Register, invoice row-tsvp.eiep-ygxx | 29 July 2026 from 23 July 2026 | $28.0K $27,965 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | CED-C | TREE PLANTING AROUND ACT SUBURBS Classified by the publisher as GS2618475.510.10 ACT Notifiable Invoices Register, contract GS2618475.510.10 | 1 December 2025 from 30 September 2025 | $28.0K $27,960 |
SHUNT PTY LTD ABN 52605562927 | CED-E | Fertiliser application Kowen forest Classified by the publisher as GS00094591.220 ACT Notifiable Invoices Register, contract GS00094591.220 | 3 November 2025 from 28 October 2025 | $28.0K $27,956 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5si5.yy8u~j724 | 16 March 2026 from 5 March 2026 | $28.0K $27,956 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-f3ep_vj66.n88v | 6 May 2026 from 30 April 2026 | $28.0K $27,951 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-131 ACT Notifiable Invoices Register, contract 58206-NCT-131 | 13 October 2025 from 12 October 2025 | $28.0K $27,951 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 17 February 2026 from 9 February 2026 | $28.0K $27,950 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 17 March 2026 from 5 March 2026 | $28.0K $27,950 |
RISK MANAGEMENT ESSENTIALS PTY LTD ABN 89163235836 | CRA | WORK HEALTH SAFETY ADVISORY SERVICES Classified by the publisher as PICR0003488 ACT Notifiable Invoices Register, contract PICR0003488 | 11 August 2026 from 7 August 2026 | $27.9K $27,949 |
EDIOM PTY LTD ABN 73636080576 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-197 ACT Notifiable Invoices Register, contract 58235-NCT-197 | 15 June 2026 from 14 June 2026 | $27.9K $27,949 |
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 | 21 October 2025 from 21 October 2025 | $27.9K $27,946 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | JOHN GORTON DRIVE BRIDGE REPLACEMENT TREE PLANTING: PROJECT PLANNING AND DESIGN WORKSACT Notifiable Invoices Register, invoice row-dkmg-97ny.8ccr | 2 April 2025 from 23 March 2025 | $27.9K $27,942 |
ORIMA RESEARCH ABN 77076347914 | ACTAO | Professional services provided to whole office. Classified by the publisher as 2025-2026.19 (PIAO0013147) ACT Notifiable Invoices Register, contract 2025-2026.19 (PIAO0013147) | 25 September 2026 from 18 September 2026 | $27.9K $27,940 |