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 450 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-2ghd-z4qa~mim3 | 10 April 2025 from 31 March 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE DISABILITY SIBLING GROUP SERVICESACT Notifiable Invoices Register, invoice row-9785.7x4p-nhw5 | 18 February 2025 from 6 February 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-6jbb.vps6-jyah | 4 March 2025 from 25 February 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-zsy5.222j-gmsm | 8 May 2025 from 30 April 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-x4rn-v4d6_cqqr | 23 April 2025 from 14 April 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-3j93~bpdy~h9s2 | 22 May 2025 from 12 May 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-chyd_jq5a.fda9 | 14 January 2025 from 9 January 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-amic~iq3r-sbs5 | 8 April 2025 from 30 March 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-zn3q-vvr8.yza6 | 15 May 2025 from 5 May 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE DISABILITY SIBLING GROUP SERVICESACT Notifiable Invoices Register, invoice row-hn5e_amzf.xsg9 | 4 February 2025 from 27 January 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-a3u8_wjc6.nami | 19 December 2024 from 11 December 2024 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-zsct-43bb_9gkv | 14 January 2025 from 9 January 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-hhbn.xsnc_eczy | 17 December 2024 from 11 December 2024 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-kjwg~d2yu~wt68 | 4 March 2025 from 25 February 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE DISABILITY SIBLING GROUP SERVICESACT Notifiable Invoices Register, invoice row-wq2w~e9hb.sz87 | 18 February 2025 from 6 February 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE DISABILITY SIBLING GROUP SERVICESACT Notifiable Invoices Register, invoice row-87j8~bs4k.46p2 | 4 February 2025 from 27 January 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-t85j-idpf.983f | 25 March 2025 from 19 March 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-q5ku-mrdr.2dqf | 14 January 2025 from 8 January 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-jnxe_tyhw_jz5b | 14 January 2025 from 8 January 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-g46n.nb9s~n5e9 | 17 December 2024 from 11 December 2024 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-83up_np75.x65p | 25 March 2025 from 19 March 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-k5e9_wiep~yvmu | 17 December 2024 from 11 December 2024 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-adyz.e7ey_h4dn | 1 May 2025 from 21 April 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | BESPOKE DISABILITY SIBLING GROUP SERVICESACT Notifiable Invoices Register, invoice row-v6fv~pgwd.aig3 | 18 February 2025 from 12 February 2025 | $27.9K $27,885 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-4rns_giwc_9p5t | 25 March 2025 from 23 March 2025 | $27.9K $27,885 |
MEDISERVE PTY LTD ABN 60086109515 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-t2qx_9zde_gxxx | 12 February 2025 from 12 January 2025 | $27.9K $27,882 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 13 July 2026 from 7 July 2026 | $27.9K $27,874 |
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 | 11 June 2026 from 29 May 2026 | $27.9K $27,872 |
ARTD PTY LTD ABN 75003701764 | CSD | EVALUATION OF THE CANBERRA POLICE CITIZEN YOUTH CLUB SOLID GROUND PILOT - FINAL PAYMENTACT Notifiable Invoices Register, invoice row-y5fu_2s4m-r2an | 20 May 2025 from 10 April 2025 | $27.9K $27,858 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-w9uz-b5kv-e9xh | 22 June 2026 from 15 June 2026 | $27.9K $27,857 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5zyi_2hhx.jex8 | 7 May 2025 from 29 April 2025 | $27.9K $27,856 |
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 1 July 2026 | $27.8K $27,848 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | TREE WATERING Classified by the publisher as PITC0006606.03 ACT Notifiable Invoices Register, contract PITC0006606.03 | 11 June 2025 from 9 June 2025 | $27.8K $27,848 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-67gu_zx8e-kjkj | 29 July 2025 from 15 July 2025 | $27.8K $27,840 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 47146501868 | TCCS | FOOTPATH MAINTENANCE AND CIVIC PAVERS SUPERINTENDENCYACT Notifiable Invoices Register, invoice row-eip5_egv4.6hrz | 19 November 2024 from 30 October 2024 | $27.8K $27,837 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | TCCS | FOOTPATH MAINTENANCE AND CIVIC PAVERS SUPERINTENDENCYACT Notifiable Invoices Register, invoice row-muv6~qrem.ew75 | 19 November 2024 from 30 October 2024 | $27.8K $27,837 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-fq2c~dd4p-ivxp | 18 August 2026 from 5 August 2026 | $27.8K $27,835 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ruk7~ncuv_rb3p | 20 October 2025 from 15 October 2025 | $27.8K $27,835 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | CED-C | WODEN BUS DEPOT AUGMENTATION Classified by the publisher as 29306-NCT-400 ACT Notifiable Invoices Register, contract 29306-NCT-400 | 9 September 2025 from 26 August 2025 | $27.8K $27,835 |
RLDATIX AUSTRALIA PTY LTD ABN 78124110201 | CHS | COMPUTING - SOFTWARE AND LICENSEACT Notifiable Invoices Register, invoice row-7db5~rrs4-efzj | 20 January 2025 from 21 October 2024 | $27.8K $27,835 |
ERNST AND YOUNG ABN 75288172749 | JACSD | Provision of IT servicesACT Notifiable Invoices Register, invoice row-btdi-c5ez.mrmf | 10 September 2026 from 2 September 2026 | $27.8K $27,834 |
KDM SPECTRUMDATA PTY LTD ABN 85606125124 | CMTEDD | DIGITISATION OF DIGITAL DATA STORAGE MAGNETIC TAPES - BATCH 3ACT Notifiable Invoices Register, invoice row-xcgc.sc7t-6g5c | 28 July 2025 from 20 July 2025 | $27.8K $27,833 |
CANBERRA SAND AND GRAVEL ABN 37008417883 | TCCS -Canberra Cemeteries | SCREENING OF REMOVAL OF ROAD BASE FOR ROAD RENEWAL PROJECT - GUNGAHLIN CEMETERYACT Notifiable Invoices Register, invoice row-yqaw.ypkj-p4wm | 22 December 2024 from 16 December 2024 | $27.8K $27,831 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2603389 ACT Notifiable Invoices Register, contract H2603389 | 6 August 2025 from 29 July 2025 | $27.8K $27,830 |
YWCA OF CANBERRA ABN 48008389151 | JACSD | CONTRACT PIJC0007605 - PROVISION OF PARTNER SUPPORT FOR ACT CORRECTIVE SERVICES EQUIPS DFV - PART PAYMENT Classified by the publisher as PIJC0007605 ACT Notifiable Invoices Register, contract PIJC0007605 | 11 August 2026 from 30 July 2026 | $27.8K $27,830 |
YWCA OF CANBERRA ABN 48008389151 | JACSD | Contract PIJC0007605 - EQUIPS DFV Program Classified by the publisher as PIJC0007605 ACT Notifiable Invoices Register, contract PIJC0007605 | 5 November 2025 from 3 November 2025 | $27.8K $27,830 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED DURING JULY 2026ACT Notifiable Invoices Register, invoice row-xuui_fvbr-urk3 | 29 July 2026 from 21 July 2026 | $27.8K $27,827 |
ABODE - THE APARTMENT HOTEL BELCONNEN PTY LTD ABN 95636543121 | CHS | ACCOMMODATIONACT Notifiable Invoices Register, invoice row-44pc_dhnq_b3tt | 12 February 2025 from 12 January 2025 | $27.8K $27,826 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | ALEXANDER MACONOCHIE CENTRE ADMINISTRATION BUILDING WORKACT Notifiable Invoices Register, invoice row-gtym.4vpx-eqae | 17 June 2026 from 14 June 2026 | $27.8K $27,824 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-b7bb-6a8n-48jh | 18 November 2024 from 17 November 2024 | $27.8K $27,823 |