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 455 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DELOITTE TAX SERVICES PTY LIMITED ABN 41092223240 | CMTEDD | 2024-25 TAX COMPLIANCE REVIEW Classified by the publisher as WhoH Deed 2019.29912.21022 ACT Notifiable Invoices Register, contract WhoH Deed 2019.29912.21022 | 16 June 2025 from 12 June 2025 | $27.5K $27,533 |
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 | $27.5K $27,532 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-2wnm.2d6e-y6cc | 17 November 2024 from 3 November 2024 | $27.5K $27,530 |
J S C PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ep4m_tcrq~9cz9 | 17 November 2024 from 3 November 2024 | $27.5K $27,530 |
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 20 January 2026 | $27.5K $27,530 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-8442_k628~rqt3 | 3 February 2025 from 27 January 2025 | $27.5K $27,529 |
CANBERRA CUSTOM CONCRETING PTY LTD ABN 95614731494 | EPSDD | RABBIT CONTROL GUDGENBY - CONTRACTOR COSTSACT Notifiable Invoices Register, invoice row-ejbu-v6bs.uxmz | 23 April 2025 from 15 April 2025 | $27.5K $27,528 |
RELX TRADING AUSTRALIA PTY LIMITED ABN 70001002357 | JACSD | RUSSELL FOX LIBRARY SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-ex4z_p92p_kwju | 16 December 2024 from 3 December 2024 | $27.5K $27,526 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-fgg4~txs4-te6r | 14 July 2025 from 10 July 2025 | $27.5K $27,526 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PISL0003121 ACT Notifiable Invoices Register, contract PISL0003121 | 11 February 2026 from 5 February 2026 | $27.5K $27,522 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD-ED | CATERING EXPENSES FOR BBL THUNDER V STRIKERS CRICKET AT MANUKA OVALACT Notifiable Invoices Register, invoice row-9tdv-jxa2-j2zm | 17 March 2025 from 26 February 2025 | $27.5K $27,522 |
THE TRUSTEE FOR BRADY FAMILY TRUST ABN 59204788610 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-iqyd.gpqp.7vuf | 10 February 2025 from 4 February 2025 | $27.5K $27,522 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 FOR MAY 2026ACT Notifiable Invoices Register, invoice row-23qf_qi8k~utx7 | 17 June 2026 from 30 May 2026 | $27.5K $27,522 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 December 2025 from 3 December 2025 | $27.5K $27,520 |
KPMG ABN 51194660183 | ETD | ACT TEACHER QUALITY INSTITUTE INTERNAL AUDIT SERVICES - MILESTONE 2-4 Classified by the publisher as PIED0003783 ACT Notifiable Invoices Register, contract PIED0003783 | 3 December 2025 from 27 November 2025 | $27.5K $27,519 |
EDIOM PTY LTD ABN 73636080576 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-z9yi~wiej~m96m | 15 January 2025 from 6 January 2025 | $27.5K $27,518 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | TCCS | INNER NORTH DESTINATION PLAY SPACE CONTRACT ADMINISTRATION AND PRINCIPALS AUTHORISED PERSON SERVICESACT Notifiable Invoices Register, invoice row-qyng.n6iu~snby | 4 February 2025 from 28 January 2025 | $27.5K $27,516 |
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 | $27.5K $27,515 |
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 | $27.5K $27,514 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 23 February 2026 from 16 February 2026 | $27.5K $27,508 |
ASPEN CORPORATE MEDICAL OPTIONS PTY LTD ABN 42142501111 | CHS | MEDICAL RECRUITMENTACT Notifiable Invoices Register, invoice row-qfyu-stha_4e8u | 26 May 2025 from 21 May 2025 | $27.5K $27,507 |
SGS NEW ZEALAND LTD ABN INTERNATIONAL | CED-E | FOREST STEWARDSHIP COUNCIL SURVEILLANCE FEE FOR ACT GOVERNMENT 7-11 APRIL 25 Classified by the publisher as fA11084713 ACT Notifiable Invoices Register, contract fA11084713 | 29 July 2025 from 23 July 2025 | $27.5K $27,506 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | CHS | WASTE MANAGEMENT Classified by the publisher as PICH0002994 ACT Notifiable Invoices Register, contract PICH0002994 | 14 July 2025 from 3 July 2025 | $27.5K $27,505 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $27.5K $27,502 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $27.5K $27,502 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $27.5K $27,502 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-khu3.nuve~344w | 29 April 2025 from 28 April 2025 | $27.5K $27,502 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7dzp~63ys~eagd | 30 March 2025 from 26 March 2025 | $27.5K $27,502 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hq4s.gcy5~c5au | 26 February 2025 from 25 February 2025 | $27.5K $27,502 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 September 2025 from 15 September 2025 | $27.5K $27,502 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 October 2025 from 19 October 2025 | $27.5K $27,502 |
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 20 January 2026 | $27.5K $27,502 |
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 20 January 2026 | $27.5K $27,502 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0009861 ACT Notifiable Invoices Register, contract PICH0009861 | 18 August 2025 from 29 July 2025 | $27.5K $27,500 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0009861 ACT Notifiable Invoices Register, contract PICH0009861 | 18 August 2025 from 29 July 2025 | $27.5K $27,500 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0009861 ACT Notifiable Invoices Register, contract PICH0009861 | 18 August 2025 from 29 July 2025 | $27.5K $27,500 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 2 July 2026 from 27 May 2026 | $27.5K $27,500 |
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 | $27.5K $27,500 |
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 | 15 September 2026 from 9 September 2026 | $27.5K $27,500 |
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 | 8 September 2026 from 2 September 2026 | $27.5K $27,500 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2709180 ACT Notifiable Invoices Register, contract H2709180 | 29 September 2026 from 7 September 2026 | $27.5K $27,500 |
AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL ABN 28077100681 | CHS | Memberships & Associations Classified by the publisher as CLD60687 ACT Notifiable Invoices Register, contract CLD60687 | 15 September 2026 from 11 September 2026 | $27.5K $27,500 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD-ED | PROVISION OF MEDICAL SERVICES BY THE AUSTRALIAN INSTITUTE OF SPORT TO THE ACT ACADEMY OF SPORT Classified by the publisher as GS3069156 ACT Notifiable Invoices Register, contract GS3069156 | 11 June 2025 from 9 June 2025 | $27.5K $27,500 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX DISABILITY NEEDSACT Notifiable Invoices Register, invoice row-ky4s~w7r5-jd7u | 25 June 2025 from 18 June 2025 | $27.5K $27,500 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX DISABILITY NEEDSACT Notifiable Invoices Register, invoice row-cq76~syyd-892a | 3 June 2025 from 19 May 2025 | $27.5K $27,500 |
THE UNIVERSITY OF WESTERN AUSTRALIA ABN 37882817280 | CSD | DELIVER POPULATION GROWTH FINAL REPORT Classified by the publisher as 2023-PICS0003038 ACT Notifiable Invoices Register, contract 2023-PICS0003038 | 17 June 2025 from 3 June 2025 | $27.5K $27,500 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX DISABILITY NEEDSACT Notifiable Invoices Register, invoice row-6839_2iua_nctb | 17 June 2025 from 10 June 2025 | $27.5K $27,500 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX DISABILITY NEEDSACT Notifiable Invoices Register, invoice row-w9cy.2az4~7mix | 24 June 2025 from 10 June 2025 | $27.5K $27,500 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX DISABILITY NEEDSACT Notifiable Invoices Register, invoice row-wm8z~73hq-piaw | 12 June 2025 from 28 May 2025 | $27.5K $27,500 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-c4kk_inc7_u5ti | 15 July 2025 from 8 July 2025 | $27.5K $27,500 |