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 17 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.
24,661 payments · page 453 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 March 2026 from 11 March 2026 | $27.7K $27,672 |
LANTERRA CONSULTING PTY LTD ABN 30629182823 | CED-C | UNDERGROUND STORAGE TANK REMOVAL ENVIRONMENTAL ASSESSMENT AND VALIDATION Classified by the publisher as 39006-SUB-002 ACT Notifiable Invoices Register, contract 39006-SUB-002 | 10 February 2026 from 1 February 2026 | $27.7K $27,671 |
SMEC ABN 47065475149 | EPSDD | SOUTHERN GATEWAY INFRASTRUCTURE CAPACITY STUDY Classified by the publisher as PIEP0004816 ACT Notifiable Invoices Register, contract PIEP0004816 | 25 June 2025 from 23 June 2025 | $27.7K $27,671 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 27 April 2026 from 7 April 2026 | $27.7K $27,670 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-kx8t_7acp.a7as | 8 April 2026 from 17 March 2026 | $27.7K $27,670 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 29 October 2025 from 26 October 2025 | $27.7K $27,669 |
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 20 May 2025 | $27.7K $27,669 |
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 | $27.7K $27,668 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 November 2025 from 6 November 2025 | $27.7K $27,668 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 11 May 2026 from 4 May 2026 | $27.7K $27,668 |
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 16 June 2026 | $27.7K $27,668 |
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 | $27.7K $27,668 |
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 | $27.7K $27,668 |
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 | $27.7K $27,666 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | DCBR | DATA REMEDIATION & REPORTING - PROGRAM & CHANGE SUPPORT - MAY 2025 Classified by the publisher as PIHD0006296 ACT Notifiable Invoices Register, contract PIHD0006296 | 25 August 2025 from 10 July 2025 | $27.7K $27,664 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2702383 ACT Notifiable Invoices Register, contract H2702383 | 27 July 2026 from 21 July 2026 | $27.7K $27,663 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58234-NCT-012 ACT Notifiable Invoices Register, contract 58234-NCT-012 | 9 February 2026 from 3 February 2026 | $27.7K $27,659 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 15 September 2025 from 11 September 2025 | $27.7K $27,657 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 December 2025 from 11 December 2025 | $27.7K $27,657 |
KSIP PTY LTD ABN 87147187308 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30329-NCT-001 ACT Notifiable Invoices Register, contract 30329-NCT-001 | 19 January 2026 from 4 January 2026 | $27.7K $27,655 |
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 | $27.7K $27,653 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY 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 | $27.6K $27,646 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 21 January 2026 from 12 January 2026 | $27.6K $27,646 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | ACTAO | FEES FOR PROFESSIONAL SERVICES- ACCOUNTING ADVICE Classified by the publisher as 2024-2025.02 ACT Notifiable Invoices Register, contract 2024-2025.02 | 26 May 2025 from 22 May 2025 | $27.6K $27,644 |
GEOSYNTEC CONSULTANTS PTY LTD ABN 23154745525 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-134 ACT Notifiable Invoices Register, contract 58206-NCT-134 | 8 December 2025 from 7 December 2025 | $27.6K $27,643 |
THE TRUSTEE FOR THE ABLE GROUP FAMILY TRUST ABN 95891502620 | AHD | PURCHASE OF RAT CHANGE STATION Classified by the publisher as PIHD0006481 ACT Notifiable Invoices Register, contract PIHD0006481 | 16 June 2025 from 29 May 2025 | $27.6K $27,643 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-5c7j-ygf6-f9uh | 27 January 2025 from 27 January 2025 | $27.6K $27,641 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | CHS | STORAGE FACILITYACT Notifiable Invoices Register, invoice row-jnf2-wfki.e72j | 15 September 2025 from 1 September 2025 | $27.6K $27,640 |
WATER GROUP PTY LTD ABN 79121148169 | EPSDD | WATER AUDITS - MILESTONE 3ACT Notifiable Invoices Register, invoice row-k8ni_a66g~a6wa | 2 April 2025 from 23 March 2025 | $27.6K $27,638 |
ESRI - AUSTRALIA PTY LTD ABN 16008852775 | CED-C | GEOSPATIAL ECOSYSTEM MAINTENANCE Classified by the publisher as PITC0000317 ACT Notifiable Invoices Register, contract PITC0000317 | 20 August 2026 from 14 August 2026 | $27.6K $27,635 |
ESRI - AUSTRALIA PTY LTD ABN 16008852775 | CED-C | Geospatial Ecosystem Maintenance & Optimisation support Classified by the publisher as PITC0000317 ACT Notifiable Invoices Register, contract PITC0000317 | 15 September 2026 from 3 September 2026 | $27.6K $27,635 |
EGIS CONSULTING PTY LTD ABN 55070683037 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-6d3y-96cx-eb4r | 15 January 2025 from 9 December 2024 | $27.6K $27,634 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 25 August 2025 from 13 August 2025 | $27.6K $27,622 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 25 March 2026 from 19 March 2026 | $27.6K $27,621 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 13 October 2025 from 29 September 2025 | $27.6K $27,619 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-r5n7.t5g8-xknj | 30 March 2025 from 23 March 2025 | $27.6K $27,618 |
MCLARENS HOLDINGS PTY LTD ABN 98004575053 | ACTIA | LOSS ASSESSOR SERVICESACT Notifiable Invoices Register, invoice row-abip~z2it.7ymf | 19 March 2025 from 4 March 2025 | $27.6K $27,612 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-52mu-qzj5~ss87 | 15 December 2025 from 9 December 2025 | $27.6K $27,612 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kn7x~q6cq-ugt6 | 9 February 2026 from 3 February 2026 | $27.6K $27,612 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-k826-a2pr-jrci | 1 June 2026 from 20 May 2026 | $27.6K $27,612 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dwws-yzpd~fug6 | 15 July 2026 from 6 July 2026 | $27.6K $27,612 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-terk.mb2f~yybz | 30 March 2026 from 25 March 2026 | $27.6K $27,612 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CED-E | EXTENSION OF TRADE LICENSING - REGULATORY IMPACT ASSESSMENT Classified by the publisher as PICE0011928 ACT Notifiable Invoices Register, contract PICE0011928 | 10 June 2026 from 3 June 2026 | $27.6K $27,610 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CED-E | EXTENSION OF TRADE LICENSING - REGULATORY IMPACT ASSESSMENT Classified by the publisher as PICE0011928 ACT Notifiable Invoices Register, contract PICE0011928 | 24 June 2026 from 17 June 2026 | $27.6K $27,610 |
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 | $27.6K $27,609 |
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 | $27.6K $27,608 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-bcwd~ivkm-9s29 | 23 June 2025 from 16 June 2025 | $27.6K $27,604 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-29yt-zngv_9xti | 22 September 2025 from 15 September 2025 | $27.6K $27,604 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ih2z_7qba~ng8x | 3 September 2025 from 2 September 2025 | $27.6K $27,604 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-w4c4-743z.ehgi | 6 October 2025 from 30 September 2025 | $27.6K $27,604 |