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 460 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PROMADIS PTY LTD ABN 81068083054 | CED-AC | PROMADIS SYSTEM UPGRADE Classified by the publisher as Contract - GS0018422.210 ACT Notifiable Invoices Register, contract Contract - GS0018422.210 | 29 October 2025 from 20 October 2025 | $27.4K $27,363 |
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 11 September 2025 | $27.4K $27,362 |
ZEEP MEDICAL PTY LTD ABN 17618244956 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-fdkr-sy3e_udju | 8 April 2026 from 1 April 2026 | $27.4K $27,359 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ipss-5w6f-43ca | 27 January 2025 from 21 January 2025 | $27.4K $27,353 |
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 $27,353 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN Classified by the publisher as PISL0008788 ACT Notifiable Invoices Register, contract PISL0008788 | 19 January 2026 from 16 December 2025 | $27.4K $27,350 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSE FOR WOMEN'S INTERNATIONAL CRICKET EVENT AT MANUKA OVALACT Notifiable Invoices Register, invoice row-twpt.9n9k~9q2k | 26 February 2025 from 2 February 2025 | $27.3K $27,347 |
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 | $27.3K $27,345 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITURE - HARWARE PURCHASE Classified by the publisher as HM-19354-DAT ACT Notifiable Invoices Register, contract HM-19354-DAT | 28 May 2025 from 28 May 2025 | $27.3K $27,339 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-6bmm-ugwh.48dh | 6 January 2025 from 5 January 2025 | $27.3K $27,335 |
EDIOM PTY LTD ABN 73636080576 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-116 ACT Notifiable Invoices Register, contract 58207-NCT-116 | 23 February 2026 from 22 February 2026 | $27.3K $27,335 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 6 April 2026 from 30 March 2026 | $27.3K $27,334 |
BLUEPRINT MEDICAL PTY LTD ABN 12631907198 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-ar4e.udq7~fmf7 | 10 November 2025 from 21 October 2025 | $27.3K $27,334 |
MARIANNE METTES ABN 40071007326 | CFC | PAYROLL SYSTEM RENEWACT Notifiable Invoices Register, invoice row-9j7g~tjr8.djr2 | 14 April 2026 from 7 April 2026 | $27.3K $27,333 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | COURTS BUILDING OFFICE UPGRADE Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 22 June 2026 from 8 June 2026 | $27.3K $27,332 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD | AUGUST 2025 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as Contract - 639727 ACT Notifiable Invoices Register, contract Contract - 639727 | 15 September 2025 from 8 September 2025 | $27.3K $27,331 |
INDEX MEDICOLEGAL PTY LTD ABN 23618797489 | JACSD | PROVISION OF EXPERT LEGAL WITNESSACT Notifiable Invoices Register, invoice row-pk6j~p9nz~3vd7 | 18 January 2026 from 18 January 2026 | $27.3K $27,330 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 25 June 2025 from 22 June 2025 | $27.3K $27,327 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 May 2025 from 13 May 2025 | $27.3K $27,327 |
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 | 5 May 2025 from 27 April 2025 | $27.3K $27,327 |
CORROBOREE EMPIRE ABN 70695800530 | TCCS | CLEANING COSTS FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-yhzm-hnih-gnvf | 8 January 2025 from 6 January 2025 | $27.3K $27,325 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-77c6~84dh.vhgy | 8 May 2025 from 4 May 2025 | $27.3K $27,325 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-n9cg-5qbf~farr | 15 April 2025 from 9 April 2025 | $27.3K $27,324 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-xkjz~2zid.rvcg | 8 January 2025 from 2 January 2025 | $27.3K $27,324 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 18 August 2025 from 1 August 2025 | $27.3K $27,322 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-wa8c_ktst.madh | 30 March 2025 from 9 March 2025 | $27.3K $27,319 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | RECORDS MANAGEMENT - JUNE 2025 PAYMENT Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 18 June 2025 from 2 June 2025 | $27.3K $27,318 |
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 6 May 2025 | $27.3K $27,316 |
KATE EASTMAN ABN 57227326241 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-nake.mk8d-3daq | 16 April 2025 from 31 March 2025 | $27.3K $27,316 |
CORNERSTONE MEDICAL RECRUITMENT PTY LTD ABN 70605575531 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-s9uw-q72y.sgrg | 2 July 2026 from 29 June 2026 | $27.3K $27,314 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-E | SULLIVANS CREEK FLOOD STUDY Classified by the publisher as PIEP0006786 ACT Notifiable Invoices Register, contract PIEP0006786 | 28 June 2026 from 22 June 2026 | $27.3K $27,308 |
THE TRUSTEE FOR THE ROSS FAMILY TRUST ABN 18822826391 | CED-C | CONSTRUCTION OF WATER FILL POINTS Classified by the publisher as PICE0010712 ACT Notifiable Invoices Register, contract PICE0010712 | 17 December 2025 from 10 December 2025 | $27.3K $27,303 |
AUSTRALIAN FEDERAL POLICE ABN 17864931143 | CMTEDD | POLICING EXPENSES FOR RAIDERS V SHARKS ELIMINATION FINAL AT GIO STADIUM Classified by the publisher as No agreement in place ACT Notifiable Invoices Register, contract No agreement in place | 6 October 2025 from 23 September 2025 | $27.3K $27,300 |
ERNST AND YOUNG ABN 75288172749 | EPSDD | INTERNAL AUDIT - STATUTORY PLANNING INTEGRITY FRAMEWORK - DRAFT REPORT ISSUED Classified by the publisher as VP389989 ACT Notifiable Invoices Register, contract VP389989 | 4 June 2025 from 13 May 2025 | $27.3K $27,300 |
BDO SERVICES PTY LTD ABN 45134242434 | CED-E | EMISSIONS MODULE - MILESTONE 1 Classified by the publisher as PICE0010565 ACT Notifiable Invoices Register, contract PICE0010565 | 10 December 2025 from 1 December 2025 | $27.3K $27,300 |
ERNST AND YOUNG ABN 75288172749 | EPSDD | STRATEGIC AUDIT PROGRAM - GRANTS MANAGEMENT AUDIT - COMPLETION OF FIELDWORKACT Notifiable Invoices Register, invoice row-ek5u-bqqm.bvr8 | 26 March 2025 from 23 March 2025 | $27.3K $27,300 |
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 | $27.3K $27,300 |
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 | $27.3K $27,300 |
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 | $27.3K $27,300 |
ENGINEERED THERMAL SYSTEMS ABN 99008646571 | CED-TCO | AIR CONDITIONING COMPRESSOR FOR BUSACT Notifiable Invoices Register, invoice row-9b7f_kzhe-mk9x | 23 February 2026 from 16 February 2026 | $27.3K $27,299 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 26 January 2026 from 15 January 2026 | $27.3K $27,293 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 15 September 2026 from 9 September 2026 | $27.3K $27,290 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-dj93~ukuf~c3xs | 10 September 2026 from 27 August 2026 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-nnsu~qep3_ceec | 11 August 2026 from 30 July 2026 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-ywqz.nvet-5asq | 16 June 2025 from 3 June 2025 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2018.29874.119.10/PICH0007044 ACT Notifiable Invoices Register, contract 2018.29874.119.10/PICH0007044 | 7 July 2025 from 26 June 2025 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-kt2x.xrsw.sxxn | 8 September 2025 from 27 August 2025 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-9xdy.mj9i_atqn | 29 September 2025 from 24 September 2025 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-a857_gtyx_tfvk | 29 October 2025 from 6 October 2025 | $27.3K $27,289 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-7ycm-4ybw.x94h | 12 November 2025 from 6 November 2025 | $27.3K $27,289 |