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 458 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 5 March 2026 from 24 February 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 | 12 March 2026 from 4 March 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 | 19 March 2026 from 10 March 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 | 26 March 2026 from 16 March 2026 | $27.5K $27,500 |
NOVA CONSULTING SPECIALISTS PTY LTD ABN 81678405564 | CHS | CONSULTANTS Classified by the publisher as PICH0007492 ACT Notifiable Invoices Register, contract PICH0007492 | 14 May 2025 from 1 May 2025 | $27.5K $27,500 |
NOVA CONSULTING SPECIALISTS PTY LTD ABN 81678405564 | CHS | CONSULTANTS Classified by the publisher as PICH0007492 ACT Notifiable Invoices Register, contract PICH0007492 | 19 May 2025 from 1 May 2025 | $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 SPORTACT Notifiable Invoices Register, invoice row-juxg_7sij_at4p | 4 December 2024 from 3 December 2024 | $27.5K $27,500 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD-ED | MEDICAL SERVICES FOR ACT ACADEMY OF SPORT ATHLETES Classified by the publisher as GS3069156 ACT Notifiable Invoices Register, contract GS3069156 | 5 May 2025 from 1 May 2025 | $27.5K $27,500 |
KEYSTONE AUSTRALIA PTY LTD ABN 50678444758 | JACSD | KEYSTONE AUSTRALIA BESPOKE TEAMS TRAINING & DEVELOPMENT PACKAGE. FOCUSING ON DE-ESCALATION AND ENHANCED COMMUNICATION TECHNIQUES.ACT Notifiable Invoices Register, invoice row-2wis-5pg4-dw7b | 16 December 2024 from 4 December 2024 | $27.5K $27,500 |
RESOLUTION EDUCATION ABN 60131121992 | JACSD | PROVISION OF TRAINING Classified by the publisher as PIJC0005757 ACT Notifiable Invoices Register, contract PIJC0005757 | 26 May 2025 from 7 May 2025 | $27.5K $27,500 |
THE TRUSTEE FOR STEGER TRUST ABN 12920463267 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - SURVEY CONSULTANTACT Notifiable Invoices Register, invoice row-a26z_d7kf~xhau | 24 February 2025 from 11 February 2025 | $27.5K $27,500 |
PROGRAMMED ELECTRICAL TECHNOLOGIES LTD ABN 66089479676 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-b582~93bb_8feb | 18 August 2026 from 10 August 2026 | $27.5K $27,500 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-ym5h-nrxi_hd9a | 18 August 2026 from 5 August 2026 | $27.5K $27,500 |
STRIIVE CARE PTY LTD ABN 22655296825 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-8bia~y6nd_7mse | 18 August 2026 from 13 August 2026 | $27.5K $27,500 |
SAI GLOBAL AUSTRALIA PTY LTD ABN 14144974087 | CED-C | AUSTRALIAN STANDARDS SUBSCRIPTION 2025-2026 Classified by the publisher as PITC0008668 ACT Notifiable Invoices Register, contract PITC0008668 | 9 July 2025 from 26 May 2025 | $27.5K $27,500 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | TCCS | BELCONNEN TO CITY TRANSITWAY FEASIBILITY STUDYACT Notifiable Invoices Register, invoice row-u5jq.wj4f_gcuj | 7 April 2025 from 25 March 2025 | $27.5K $27,493 |
ONE STOP SUPPLY SHOP ABN 33866388593 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-jtmw_rpfm-84bg | 10 March 2025 from 6 March 2025 | $27.5K $27,489 |
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 | $27.5K $27,489 |
KPMG ABN 51194660183 | PSWCF | ACTPS WORKRES' COMPENSATION - WHS AUDIT Classified by the publisher as 2019.29912.21033 / CM20241711 ACT Notifiable Invoices Register, contract 2019.29912.21033 / CM20241711 | 28 January 2025 from 23 January 2025 | $27.5K $27,487 |
DPM CONFERENCING PTY LTD ABN 49081231629 | HCS-C | ACCESSIBLE DISASTER COMMUNICATIONS TOOLKIT MILESTONE 2ACT Notifiable Invoices Register, invoice row-y3mw~umcm.x6vk | 16 December 2025 from 8 December 2025 | $27.5K $27,485 |
DPM CONFERENCING PTY LTD ABN 49081231629 | HCS-C | ACCESSIBLE DISASTER COMMUNICATIONS TOOLKIT Classified by the publisher as 2025PICS0011236 ACT Notifiable Invoices Register, contract 2025PICS0011236 | 29 July 2026 from 19 July 2026 | $27.5K $27,485 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | Family time contact and transport Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 15 September 2026 from 30 July 2026 | $27.5K $27,484 |
CANBERRA BUILDING AND DEVELOPMENTS PTY LTD ABN 98653376624 | ETD | GILMORE PRIMARY SCHOOL - YEAR 2 AND YEAR 3 CLASSROOM MODIFICATION WORKS - PROGRESS PAYMENT 2 Classified by the publisher as PIED0009360 ACT Notifiable Invoices Register, contract PIED0009360 | 27 October 2025 from 16 October 2025 | $27.5K $27,481 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-vupx~ngwy-ritc | 12 May 2025 from 28 April 2025 | $27.5K $27,478 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM APPLIANCE AND CEILING INSULATION UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 24 June 2026 from 18 June 2026 | $27.5K $27,477 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-469b.exfr~3q4i | 16 April 2025 from 1 April 2025 | $27.5K $27,476 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-8myw_jdi5_m4mq | 5 December 2024 from 14 November 2024 | $27.5K $27,475 |
JENSEN LAUNDRY SYSTEMS AUST PTY LTD ABN 23112718653 | CED-C | VENTILATORS KIT LEFT AND RIGHTACT Notifiable Invoices Register, invoice row-ea4e_6c7u~c894 | 7 July 2025 from 1 July 2025 | $27.5K $27,473 |
AWM ENVIRONMENTAL SERVICES PTY LTD ABN 95614731494 | CED-E | INVASIVE ANIMAL MANAGEMENT PROGRAM Classified by the publisher as PIEP001019 ACT Notifiable Invoices Register, contract PIEP001019 | 13 July 2026 from 22 June 2026 | $27.5K $27,473 |
DVE BUSINESS SOLUTIONS PTY LIMITED ABN 80131082392 | CIT | CIT INTERNATIONAL STUDENT MANAGEMENT REVIEWACT Notifiable Invoices Register, invoice row-c528.jpus-6cgz | 16 December 2024 from 15 December 2024 | $27.5K $27,473 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-63gx~ikyi.j6y5 | 11 August 2025 from 26 June 2025 | $27.5K $27,472 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-wuzj-3ma5.yte8 | 11 August 2025 from 26 June 2025 | $27.5K $27,472 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-9utv-tu7w.5jkq | 11 August 2025 from 26 June 2025 | $27.5K $27,472 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-ddq8~w7gy-3uv6 | 11 August 2025 from 26 June 2025 | $27.5K $27,472 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 August 2026 from 21 August 2026 | $27.5K $27,469 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-fq9a-vvgt-t64m | 17 March 2026 from 16 March 2026 | $27.5K $27,466 |
HERZOG STEEL ABN 16008450940 | CIT | STEEL STOCK FOR TEACHINGACT Notifiable Invoices Register, invoice row-6j24_9nmm~nc7q | 27 November 2024 from 12 August 2024 | $27.5K $27,464 |
COMENSURA PTY LIMITED ABN 16008450940 | CIT | STEEL STOCK FOR TEACHINGACT Notifiable Invoices Register, invoice row-mtps-i9j2_jwzz | 27 November 2024 from 12 August 2024 | $27.5K $27,464 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 ELECTRICITY CHARGES FOR JANUARY 2026ACT Notifiable Invoices Register, invoice row-i8me_cskb.bws3 | 16 February 2026 from 1 February 2026 | $27.5K $27,461 |
V AHUJA & OTHERS ABN 22041424954 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as Work Order through Whole of Gov legal se ACT Notifiable Invoices Register, contract Work Order through Whole of Gov legal se | 11 February 2026 from 30 January 2026 | $27.5K $27,455 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | AHD | MOTOR VEHICLE LEASES Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 14 May 2025 from 5 May 2025 | $27.5K $27,455 |
ARRB GROUP LTD ABN 68004620651 | TCCS | ACCESS TO NATIONAL TRANSPORT RESEARCH INFORMATION SERVICE LIBRARY 24/25ACT Notifiable Invoices Register, invoice row-dgjh_waia~4g6v | 26 February 2025 from 18 February 2025 | $27.5K $27,453 |
LASTPASS AUSTRALIA PTY. LTD. ABN 93655170746 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES, ANNUAL PAYMENT Classified by the publisher as PO as Contract No ACT Notifiable Invoices Register, contract PO as Contract No | 4 August 2025 from 23 July 2025 | $27.5K $27,452 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | CSD | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as GSO01014.210.1 ACT Notifiable Invoices Register, contract GSO01014.210.1 | 5 June 2025 from 29 May 2025 | $27.5K $27,451 |
MBSFM PTY LTD ABN 33636130115 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $27.5K $27,451 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 9 February 2026 from 27 January 2026 | $27.4K $27,446 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 4 March 2026 from 11 February 2026 | $27.4K $27,446 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WRIGHT Classified by the publisher as SL2233005 ACT Notifiable Invoices Register, contract SL2233005 | 10 December 2025 from 4 December 2025 | $27.4K $27,445 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-gbvq_jax6-e6wp | 2 December 2024 from 19 November 2024 | $27.4K $27,445 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2625069 ACT Notifiable Invoices Register, contract H2625069 | 5 January 2026 from 10 December 2025 | $27.4K $27,444 |