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 448 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ENVIRO LINKS DESIGN PTY LTD ABN 64078436478 | CED-C | Playground Rubber Soft-Fall and Mulch Replacement Classified by the publisher as 39089-NCT-004 ACT Notifiable Invoices Register, contract 39089-NCT-004 | 4 November 2025 from 30 October 2025 | $27.9K $27,940 |
INDESCO PTY LIMITED ABN 37008581066 | TCCS | SUPERINTENDENT SERVICES FOR MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-v9zv.pjgw-5ysi | 18 February 2025 from 4 February 2025 | $27.9K $27,936 |
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 | $27.9K $27,936 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-hwa5_qidh.e493 | 9 April 2025 from 17 March 2025 | $27.9K $27,935 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-q29z.8ih7_29mc | 30 March 2025 from 9 March 2025 | $27.9K $27,935 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-fdr6_xmh7.92zs | 8 April 2025 from 2 April 2025 | $27.9K $27,934 |
ANDREW GOTTING ABN 42809914159 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-kkfi~kvvx_rjh4 | 20 April 2026 from 11 March 2026 | $27.9K $27,933 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2650729 ACT Notifiable Invoices Register, contract H2650729 | 1 June 2026 from 26 May 2026 | $27.9K $27,932 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | ACT LAND TITLE INFORMATION SYSTEM SUPPORT Classified by the publisher as Contract - GS2531891 ACT Notifiable Invoices Register, contract Contract - GS2531891 | 5 January 2026 from 17 December 2025 | $27.9K $27,929 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-si2p.93ed.e5nf | 19 November 2025 from 17 November 2025 | $27.9K $27,929 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-pcfm.32hz-r726 | 12 January 2026 from 8 January 2026 | $27.9K $27,929 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 9 July 2025 from 30 June 2025 | $27.9K $27,928 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-d9jx~y635.6fyr | 15 April 2025 from 13 April 2025 | $27.9K $27,926 |
BIO-RAD LABORATORIES PTY LTD ABN 27001843803 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2646015 ACT Notifiable Invoices Register, contract H2646015 | 6 May 2026 from 5 May 2026 | $27.9K $27,926 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 16 July 2025 from 10 July 2025 | $27.9K $27,923 |
LIFTANGO PTY LTD ABN 64608116463 | CED-TCO | MAINTENANCE FEE FOR BOOKING SYSTEM Classified by the publisher as GS3764342 ACT Notifiable Invoices Register, contract GS3764342 | 28 October 2025 from 20 October 2025 | $27.9K $27,918 |
THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST ABN 23970908281 | HCS-Housing | FINANCIAL MODEL AND NOVATION REQUIREMENTS Classified by the publisher as PIHC0012302 ACT Notifiable Invoices Register, contract PIHC0012302 | 13 July 2026 from 6 July 2026 | $27.9K $27,918 |
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 | $27.9K $27,913 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | TCCS | NEW LINEN SUPPLIES - SHEETSACT Notifiable Invoices Register, invoice row-wnmd_kir8-tm2g | 22 December 2024 from 17 December 2024 | $27.9K $27,913 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 1 April 2026 from 23 March 2026 | $27.9K $27,912 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE ENERGY USAGE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 6 May 2026 from 3 May 2026 | $27.9K $27,911 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | CRA | DEVELOPMENT PLAN Classified by the publisher as PICR0007926 ACT Notifiable Invoices Register, contract PICR0007926 | 28 July 2025 from 30 June 2025 | $27.9K $27,904 |
YWCA OF CANBERRA ABN 48008389151 | HCS-C | CHILDCARE FOR SIBLING GROUPACT Notifiable Invoices Register, invoice row-qdez_8xde-qdbx | 23 June 2026 from 16 June 2026 | $27.9K $27,904 |
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 | 15 July 2026 from 26 June 2026 | $27.9K $27,902 |
ZENITH CORPORATION AUSTRALIA ABN 38617225617 | CED-E | BIOSECURITY RESPONSE CENTRE FURNITURE FIT OUT - DESKS/CHAIRS Classified by the publisher as PICE0012304 ACT Notifiable Invoices Register, contract PICE0012304 | 4 March 2026 from 25 February 2026 | $27.9K $27,900 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 17 June 2026 from 10 June 2026 | $27.9K $27,896 |
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 June 2025 from 12 June 2025 | $27.9K $27,895 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | 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 | 6 April 2026 from 1 April 2026 | $27.9K $27,893 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-ukgw_qtez-fi6v | 2 December 2024 from 19 November 2024 | $27.9K $27,887 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-57nx.ymiv.pkq4 | 22 September 2025 from 14 September 2025 | $27.9K $27,885 |
CLONALVY NOMINEES PTY LTD AND OTHERS ABN 34824776937 | ACT Electoral | FUNDING AND DISCLOSURE COMPLIANCE INVESTIGATION MAY 2025 Classified by the publisher as 2019.29912.21036 ACT Notifiable Invoices Register, contract 2019.29912.21036 | 16 June 2025 from 5 June 2025 | $27.9K $27,885 |
CLONALVY NOMINEES PTY LTD AND OTHERS ABN 34824776937 | ACT Electoral | COMPLETION OF NOVEMBER 2025 INVESTIGATION BASED ON A SAMPLE OF 25 DONORS Classified by the publisher as ACN211776 2019.29912.21036 ACT Notifiable Invoices Register, contract ACN211776 2019.29912.21036 | 1 December 2025 from 26 November 2025 | $27.9K $27,885 |
CLONALVY NOMINEES PTY LTD AND OTHERS ABN 34824776937 | ACT Electoral | COMPLETION OF APRIL/MAY 2026 INVESTIGATION BASED ON A SAMPLE OF 25 DONORS Classified by the publisher as 2019.29912.21036 ACT Notifiable Invoices Register, contract 2019.29912.21036 | 22 June 2026 from 11 June 2026 | $27.9K $27,885 |
ARMAC SIXTY-FOUR PTY LTD & OTHERS ABN 34824776937 | ACT Electoral | COMPLETION OF COMPLIANCE INVESTIGATION - BASED ON 25 SAMPLE DONORS - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-3xr7.cp5y-p6a9 | 27 January 2025 from 15 January 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | Complex sibling group with disability Classified by the publisher as PICS0008583 ACT Notifiable Invoices Register, contract PICS0008583 | 22 September 2026 from 17 September 2026 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITYACT Notifiable Invoices Register, invoice row-twtk-evb6_fmez | 24 June 2025 from 10 June 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITYACT Notifiable Invoices Register, invoice row-rm7e-3nzy.kb3v | 24 June 2025 from 18 June 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITYACT Notifiable Invoices Register, invoice row-buz9.vmeh~zerb | 12 June 2025 from 28 May 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITYACT Notifiable Invoices Register, invoice row-9d7v~sg5t_6m4m | 3 June 2025 from 19 May 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITYACT Notifiable Invoices Register, invoice row-ckkb.f5vq-8jts | 17 June 2025 from 10 June 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITYACT Notifiable Invoices Register, invoice row-t5nd~w8vn.njqb | 25 June 2025 from 18 June 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITYACT Notifiable Invoices Register, invoice row-hphq_g8jy-hfs3 | 24 June 2025 from 18 June 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-h93p.mnms.2bmm | 24 July 2025 from 14 July 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-ugqp-47xj.d99m | 24 July 2025 from 21 July 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-u3jw~x9dq~v5t6 | 3 July 2025 from 23 June 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-r5vp.9d3b.zim6 | 17 July 2025 from 8 July 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-j7sy-mkd8~62pf | 15 July 2025 from 8 July 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-7kxu~ssu9-igem | 5 August 2025 from 28 July 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-nehs~hh7w-9322 | 12 August 2025 from 6 August 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-8k46-krw4-ek4p | 14 August 2025 from 11 August 2025 | $27.9K $27,885 |