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 459 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CJC CONTRACTING SERVICES PTY LTD ABN 69119541490 | CED-E | BORON FERTILISER APPLICATION Classified by the publisher as GS00094591.210 ACT Notifiable Invoices Register, contract GS00094591.210 | 3 December 2025 from 25 November 2025 | $27.4K $27,443 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-9mkf_e8pp_qj2i | 17 December 2025 from 10 December 2025 | $27.4K $27,443 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as PICM0004014 ACT Notifiable Invoices Register, contract PICM0004014 | 22 December 2025 from 15 October 2025 | $27.4K $27,442 |
KPMG ABN 51194660183 | CMTEDD | ADMINISTRATIVE ON-COST MODEL REVIEW Classified by the publisher as VP481060 ACT Notifiable Invoices Register, contract VP481060 | 20 April 2026 from 8 April 2026 | $27.4K $27,441 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | CED-C | TREE PLANTING AROUND ACT SUBURBS Classified by the publisher as GS2618475.510.11 ACT Notifiable Invoices Register, contract GS2618475.510.11 | 15 December 2025 from 7 December 2025 | $27.4K $27,440 |
SONIC HEALTHPLUS PTY LTD ABN 39100261265 | JACSD | PROVISION OF MEDICAL SCREENING SERVICES Classified by the publisher as GS2963278 ACT Notifiable Invoices Register, contract GS2963278 | 13 May 2026 from 4 May 2026 | $27.4K $27,440 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 27 May 2026 from 10 March 2026 | $27.4K $27,440 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-ptxf_n4bf.zrbk | 6 January 2025 from 29 December 2024 | $27.4K $27,438 |
ADVOCACY SERVICES AUSTRALIA LTD ABN 54050036041 | CMTEDD | ANNUAL TOURISM & TRANSPORT FORUM MEMBERSHIP Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 June 2026 from 24 June 2026 | $27.4K $27,432 |
NIGEL JOSHUA ORAM ABN 40553752304 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-wc4c_xz3w.g82q | 20 August 2025 from 6 August 2025 | $27.4K $27,431 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-xxvy.cedy_u2he | 27 August 2026 from 14 August 2026 | $27.4K $27,429 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-6d8n.73ap-rwtb | 17 February 2025 from 12 February 2025 | $27.4K $27,429 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH DISABILITY NEEDSACT Notifiable Invoices Register, invoice row-ja38~u2q9_6y27 | 22 May 2025 from 12 May 2025 | $27.4K $27,429 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | RECORDS MANAGEMENT - JULY 2025 PAYMENT Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 14 July 2025 from 2 July 2025 | $27.4K $27,428 |
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 | $27.4K $27,428 |
HARC SERVICES PTY LTD ABN 52667999402 | CED-E | MODELLING OF RUNOFF DAM IMPACTS IN THE ACT. DELIVERY OF FINAL REPORT AND DATA Classified by the publisher as PIEP0006539 ACT Notifiable Invoices Register, contract PIEP0006539 | 25 August 2026 from 11 August 2026 | $27.4K $27,424 |
LAW AND JUSTICE FOUNDATION OF NSW ABN 54227668981 | ACT Legal Aid | EVALUATION OF THE NDIS APPEALS PROGRAMACT Notifiable Invoices Register, invoice row-5a6v.ubca-7zhp | 26 February 2025 from 29 January 2025 | $27.4K $27,423 |
CLAYTON UTZ ABN 35740217343 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-zqy4-3g4g~pybs | 23 June 2025 from 5 June 2025 | $27.4K $27,417 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD-ED | CORPORATE CATERING EXPENSES FOR RAIDERS V RABBITOHS NRL MATCH AT GIO STADIUMACT Notifiable Invoices Register, invoice row-8jdz.y4i8~zzwb | 19 June 2025 from 12 June 2025 | $27.4K $27,416 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC Classified by the publisher as 81104-NCT-002 ACT Notifiable Invoices Register, contract 81104-NCT-002 | 6 October 2025 from 25 September 2025 | $27.4K $27,413 |
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 | $27.4K $27,411 |
COLDA CONSTRUCTIONS PTY LTD ABN 30158882243 | ETD | MACQUARIE PRIMARY SCHOOL - BASKETBALL COURT FENCING INSTALLATION Classified by the publisher as PO_09434 ACT Notifiable Invoices Register, contract PO_09434 | 28 July 2025 from 21 July 2025 | $27.4K $27,410 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 17 June 2026 from 10 June 2026 | $27.4K $27,409 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | SYMBION PHARMACY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-87je-jxn8~sw33 | 2 December 2024 from 24 November 2024 | $27.4K $27,409 |
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 | 18 December 2025 from 18 December 2025 | $27.4K $27,409 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 December 2025 from 14 December 2025 | $27.4K $27,407 |
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 2 October 2025 | $27.4K $27,404 |
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 18 March 2026 | $27.4K $27,403 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | Records Management - August and September 2026 Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 24 September 2026 from 4 September 2026 | $27.4K $27,403 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | TREE WATERING SERVICES 2025-2026 Classified by the publisher as PITC0007473.03.01 ACT Notifiable Invoices Register, contract PITC0007473.03.01 | 28 January 2026 from 11 January 2026 | $27.4K $27,401 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 13 May 2025 | $27.4K $27,400 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-2b74~862y-939c | 26 February 2025 from 16 February 2025 | $27.4K $27,398 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD | MARCH 2026 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as 639727 ACT Notifiable Invoices Register, contract 639727 | 15 April 2026 from 9 April 2026 | $27.4K $27,397 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-8mef~km2g~f3gr | 17 November 2024 from 5 November 2024 | $27.4K $27,397 |
ICONIC TRAILS PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-txgm.5pdr-mwn3 | 17 November 2024 from 5 November 2024 | $27.4K $27,397 |
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 8 February 2026 | $27.4K $27,393 |
AXIOM ASSOCIATES ABN 97604318569 | ACTAO | Professional services provided to Financial Audits. Classified by the publisher as 2023-2024.25/VP389595 (PIAO0004021) ACT Notifiable Invoices Register, contract 2023-2024.25/VP389595 (PIAO0004021) | 30 September 2026 from 25 September 2026 | $27.4K $27,387 |
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 | $27.4K $27,385 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-xfqu~8hp9~hfic | 26 February 2025 from 9 February 2025 | $27.4K $27,382 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | SYMBION PHARMACY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-v6gt_xk4f~qzjj | 22 December 2024 from 12 December 2024 | $27.4K $27,382 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-x3g6-jffq.8tpw | 13 August 2025 from 13 July 2025 | $27.4K $27,375 |
GHD PTY LTD ABN 39008488373 | JACSD | Provision of Project ServicesACT Notifiable Invoices Register, invoice row-845q.ig76_j762 | 8 September 2026 from 1 September 2026 | $27.4K $27,374 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-twt8_k73j-qmy8 | 10 March 2025 from 26 February 2025 | $27.4K $27,372 |
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 | $27.4K $27,371 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 20 May 2026 from 12 May 2026 | $27.4K $27,371 |
D MORGAN HOLDINGS PTY LTD ABN 74632503103 | ETD | TAYLOR PRIMARY SCHOOL - CARPET UPGRADE FINAL CLAIM JANUARY 2025ACT Notifiable Invoices Register, invoice row-eu9g~6mcn-nf88 | 23 January 2025 from 20 January 2025 | $27.4K $27,370 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-bwry~cspm.gxe6 | 13 May 2026 from 12 May 2026 | $27.4K $27,370 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | ACCESS TO ELECTRIC PROGRAM UPGRADES Classified by the publisher as PICM0000298.19 ACT Notifiable Invoices Register, contract PICM0000298.19 | 25 June 2025 from 22 June 2025 | $27.4K $27,366 |
ASTRIS PME PTY. LTD. ABN 62630886887 | CHS | MOBILITY EQUIPMENTACT Notifiable Invoices Register, invoice row-r8y8_hrpd-35ae | 5 March 2025 from 29 December 2024 | $27.4K $27,366 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-grv6-bmzq_udt2 | 13 May 2025 from 15 April 2025 | $27.4K $27,364 |