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 451 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CIVICA PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-n2qy.cbv7.fxek | 18 November 2024 from 17 November 2024 | $27.8K $27,823 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 22 June 2026 from 11 June 2026 | $27.8K $27,823 |
GET FIRST AID PTY LTD ABN 70666749631 | CSD | FIRST AID SERVICESACT Notifiable Invoices Register, invoice row-u7ym-eyd6-zpcs | 9 January 2025 from 2 January 2025 | $27.8K $27,820 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-3bvi~s7bj~ifsy | 8 January 2025 from 18 December 2024 | $27.8K $27,817 |
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 | 10 November 2025 from 4 November 2025 | $27.8K $27,816 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CED-C | LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY Classified by the publisher as 30993-NCT-003 ACT Notifiable Invoices Register, contract 30993-NCT-003 | 2 July 2025 from 10 June 2025 | $27.8K $27,812 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005536 ACT Notifiable Invoices Register, contract PICH0005536 | 5 May 2025 from 21 April 2025 | $27.8K $27,811 |
OUR WATCH LIMITED ABN 60164123844 | HCS-C | ANNUAL MEMBERSHIP FOR OURWATCHACT Notifiable Invoices Register, invoice row-638j_tu4a~h2ea | 11 August 2026 from 27 July 2026 | $27.8K $27,811 |
ILLUMINA AUSTRALIA PTY LTD ABN 97130775932 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2554977 ACT Notifiable Invoices Register, contract H2554977 | 18 August 2025 from 7 August 2025 | $27.8K $27,810 |
N A ACKROYD AND OTHERS ABN 15364527724 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-cmbh.yjea~j4sr | 10 December 2025 from 9 December 2025 | $27.8K $27,807 |
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 | $27.8K $27,805 |
GERALD SLAVEN VOLKSWAGEN ABN 61658497753 | CED-TCO | BUS TRANSMISSION PARTSACT Notifiable Invoices Register, invoice row-cya3.hcr4.itzj | 28 June 2026 from 17 June 2026 | $27.8K $27,801 |
CORDELTA PTY LTD ABN 69107788401 | HCS-C | NEXT STEPS CONTRACT SUPPORT SERVICES Classified by the publisher as 10810.11 ACT Notifiable Invoices Register, contract 10810.11 | 10 July 2025 from 7 July 2025 | $27.8K $27,800 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT034 ACT Notifiable Invoices Register, contract SSICT034 | 27 August 2026 from 26 August 2026 | $27.8K $27,800 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-btn9.mawr_aeh6 | 12 May 2025 from 7 April 2025 | $27.8K $27,797 |
RANDOM COMPUTING SERVICES ABN 24053858852 | CMTEDD-ACT Exec | MINISTERIAL DIARY MANAGEMENT TOOLACT Notifiable Invoices Register, invoice row-fgjg.qz3w_rve5 | 3 February 2025 from 21 January 2025 | $27.8K $27,797 |
RANDOM COMPUTING SERVICES ABN 24053858852 | CMTEDD-ACT Exec | MINISTERIAL DIARY MANAGEMENT SOFTWAREACT Notifiable Invoices Register, invoice row-vibu-pp89_xapn | 28 April 2025 from 14 April 2025 | $27.8K $27,797 |
LSC PSYCHOLOGY PTY LIMITED ABN 70131530277 | JACSD | PROVISION OF EXPERT LEGAL WITNESSACT Notifiable Invoices Register, invoice row-b4sc.65w5-ttrz | 14 July 2025 from 15 June 2025 | $27.8K $27,796 |
CK ARCHITECTURE (AUSTRALIA) PTY LTD ABN 67154909332 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - CONTRACT ADMINISTRATION SERVICESACT Notifiable Invoices Register, invoice row-u9kp~ud8y-8efj | 3 February 2025 from 29 January 2025 | $27.8K $27,795 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 28 January 2026 from 22 January 2026 | $27.8K $27,791 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD-SS | APRIL 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as 2019.29254.210 ACT Notifiable Invoices Register, contract 2019.29254.210 | 19 May 2025 from 12 May 2025 | $27.8K $27,791 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - JUN CLAIM Classified by the publisher as 58234-NCT-022 ACT Notifiable Invoices Register, contract 58234-NCT-022 | 20 October 2025 from 14 September 2025 | $27.8K $27,790 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - AUG 25 CLAIM Classified by the publisher as 58234-NCT-022 ACT Notifiable Invoices Register, contract 58234-NCT-022 | 20 April 2026 from 4 February 2026 | $27.8K $27,790 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | GROUNDWORK AT VARIOUS LOCATIONS FINAL PAYMENTS - JUNE 2025 Classified by the publisher as PIEP0003002.011 ACT Notifiable Invoices Register, contract PIEP0003002.011 | 25 June 2025 from 22 June 2025 | $27.8K $27,786 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 9 July 2025 from 7 July 2025 | $27.8K $27,785 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 22 September 2025 | $27.8K $27,785 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 22 September 2025 | $27.8K $27,785 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 22 September 2025 | $27.8K $27,785 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 22 September 2025 | $27.8K $27,785 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 September 2025 from 23 September 2025 | $27.8K $27,785 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PIMA0007517 ACT Notifiable Invoices Register, contract PIMA0007517 | 29 October 2025 from 8 October 2025 | $27.8K $27,785 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as PIMA0007517 ACT Notifiable Invoices Register, contract PIMA0007517 | 26 November 2025 from 11 November 2025 | $27.8K $27,785 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PIMA0007517 ACT Notifiable Invoices Register, contract PIMA0007517 | 22 December 2025 from 17 December 2025 | $27.8K $27,785 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-fmhp_yqf9-7aqr | 12 January 2026 from 8 January 2026 | $27.8K $27,785 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PIMA0007517 ACT Notifiable Invoices Register, contract PIMA0007517 | 9 February 2026 from 5 February 2026 | $27.8K $27,785 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT - Data Centre Lease Expenditure Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 29 September 2026 from 18 September 2026 | $27.8K $27,777 |
ITBILITY PTY LTD ABN 74161276320 | DCBR | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 26 January 2026 from 8 January 2026 | $27.8K $27,775 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 19 May 2025 from 15 May 2025 | $27.8K $27,775 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-8jmr.7csf.yve8 | 20 July 2026 from 30 June 2026 | $27.8K $27,774 |
STEWART AND HEATON CLOTHING CO PTY LTD ABN 49282169771 | EPSDD | BUSHFIRE RISK REDUCTION INITIATIVE - FIREFIGHTING TROUSERSACT Notifiable Invoices Register, invoice row-kxbr_h5c7-wm5r | 16 December 2024 from 8 December 2024 | $27.8K $27,773 |
VANTIVE PTY LTD ABN 91625652280 | CHS | VANTIVE PTY LTDACT Notifiable Invoices Register, invoice row-vyk3-kmmw-a7d8 | 16 December 2024 from 9 December 2024 | $27.8K $27,771 |
RPSPM PTY LTD ABN 97117883173 | SLA | PROJECT MANAGEMENT SERVICES - KINGSTONACT Notifiable Invoices Register, invoice row-3kwr_f253.3z5t | 3 March 2025 from 23 February 2025 | $27.8K $27,769 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | HCS-H | MOTOR VEHICLE LEASES Classified by the publisher as SON4148620 ACT Notifiable Invoices Register, contract SON4148620 | 22 December 2025 from 30 November 2025 | $27.8K $27,768 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-ypjc_z5k7_e73y | 19 August 2025 from 12 August 2025 | $27.8K $27,767 |
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 | $27.8K $27,767 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 September 2025 from 7 September 2025 | $27.8K $27,764 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 29 September 2025 from 18 September 2025 | $27.8K $27,764 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 October 2025 from 24 September 2025 | $27.8K $27,764 |
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 21 October 2025 | $27.8K $27,764 |
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 | $27.8K $27,763 |