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 462 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ABODE - THE APARTMENT HOTEL BELCONNEN PTY LTD ABN 95636543121 | CHS | STAFF ACCOMMODATIONACT Notifiable Invoices Register, invoice row-66bz~9vy2.ydv8 | 19 March 2025 from 2 February 2025 | $27.2K $27,226 |
DIVERSE DEVICES PTY LTD ABN 77605565400 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2554810 ACT Notifiable Invoices Register, contract H2554810 | 14 July 2025 from 10 July 2025 | $27.2K $27,225 |
JANCIS RACHEL PENFOLD CUNLIFFE ABN 71308806790 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-up63_375u_zdan | 30 July 2025 from 20 July 2025 | $27.2K $27,225 |
ASSISTING DRUG DEPENDENTS INC ABN 93699256195 | JACSD | ADAPT TRAINING AT ALEXANDER MACONACHIE CENTRE FROM OCTOBER 24 TO DECEMBER 24 AND FEBRUARY 25 TO APRIL 25 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 27 October 2025 from 19 October 2025 | $27.2K $27,225 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-dy8x_8zdg~6d22 | 19 November 2025 from 17 November 2025 | $27.2K $27,225 |
ZAMONTI PTY LTD ABN 67128822024 | EPSDD | LOG PLACEMENT FOR WILDLIFE HABITAT AT GUDGENBY VALLEYACT Notifiable Invoices Register, invoice row-sstt_bvav.63u2 | 17 March 2025 from 4 March 2025 | $27.2K $27,225 |
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 | $27.2K $27,224 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-hvfk_idg8~9u9m | 16 March 2026 from 15 March 2026 | $27.2K $27,221 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-gf5p~rirr-262u | 11 June 2025 from 9 April 2025 | $27.2K $27,220 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2623973 ACT Notifiable Invoices Register, contract H2623973 | 22 December 2025 from 4 December 2025 | $27.2K $27,216 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021061103 ACT Notifiable Invoices Register, contract 2021061103 | 16 June 2025 from 5 June 2025 | $27.2K $27,215 |
INDESCO PTY LIMITED ABN 37008581066 | CED-E | CANBERRA AVE STABILIZATION/JERRABOMBERRA CREEK NATURALISATION-DETAILS DESIGN-COMMONWEALTH CONTRIBUTION Classified by the publisher as 52674-NCT-100 ACT Notifiable Invoices Register, contract 52674-NCT-100 | 16 February 2026 from 27 January 2026 | $27.2K $27,214 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | CED-C | HIRE OF EQUIPMENT AND OPERATORS FOR WOOD YARD SERVICES Classified by the publisher as PITC0002700 CB ACT Notifiable Invoices Register, contract PITC0002700 CB | 11 March 2026 from 9 March 2026 | $27.2K $27,214 |
THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST ABN 95431028737 | CHS | EQUIPMENT HIREACT Notifiable Invoices Register, invoice row-73qw-t75d.kn52 | 9 July 2025 from 29 June 2025 | $27.2K $27,211 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 11 June 2026 from 3 June 2026 | $27.2K $27,209 |
AXIENT PTY LTD ABN 14090510848 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as PIHD0008313 ACT Notifiable Invoices Register, contract PIHD0008313 | 27 April 2026 from 6 April 2026 | $27.2K $27,209 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2708149 ACT Notifiable Invoices Register, contract H2708149 | 22 September 2026 from 16 September 2026 | $27.2K $27,206 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-isy4.qqy3-2qdj | 3 March 2025 from 18 February 2025 | $27.2K $27,206 |
FIDENS ARBOR PTY LTD ABN 54169025138 | CMTEDD | LABOUR HIRE - BUSINESS SYSTEMS Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 19 January 2026 from 6 January 2026 | $27.2K $27,204 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD | SUPPLY VARIOUS CONTRACTORS W/E 15/01/2025ACT Notifiable Invoices Register, invoice row-7jqm-yyuk_c7a7 | 4 February 2025 from 27 January 2025 | $27.2K $27,202 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-8u5j.st9t~p8fq | 20 January 2025 from 14 January 2025 | $27.2K $27,200 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | 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 | $27.2K $27,197 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-x2gg_3sev_3q54 | 27 August 2025 from 14 August 2025 | $27.2K $27,197 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $27.2K $27,197 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-m6xz-5b2y~7jfp | 29 October 2025 from 28 October 2025 | $27.2K $27,197 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-7cru.pwzr~2dad | 26 November 2025 from 25 November 2025 | $27.2K $27,197 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | 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 | $27.2K $27,197 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ncgq~qpqu.nub3 | 29 April 2025 from 28 April 2025 | $27.2K $27,197 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 3 June 2025 from 21 May 2025 | $27.2K $27,197 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 July 2025 from 21 July 2025 | $27.2K $27,197 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY OUTGOINGS EXPENDITURE - CLEANINGACT Notifiable Invoices Register, invoice row-k6qw~e8rf~4a98 | 4 August 2025 from 14 July 2025 | $27.2K $27,197 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-hg7f~rmsa.fxtf | 27 August 2025 from 25 August 2025 | $27.2K $27,197 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 17 September 2025 from 16 September 2025 | $27.2K $27,197 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 27 October 2025 from 22 October 2025 | $27.2K $27,197 |
KING AIR PTY LTD ABN 63008604662 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 24 November 2025 from 23 November 2025 | $27.2K $27,197 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 22 December 2025 from 21 December 2025 | $27.2K $27,197 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-gsbd-4nw5.d97u | 18 February 2026 from 16 February 2026 | $27.2K $27,197 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 1 April 2026 from 31 March 2026 | $27.2K $27,197 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 11 May 2026 from 7 May 2026 | $27.2K $27,197 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-27m4~3ued.pi58 | 2 February 2026 from 29 January 2026 | $27.2K $27,197 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-i6si-978a-zjyr | 28 May 2025 from 7 May 2025 | $27.2K $27,196 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-bkpt_rujp-yjxs | 18 November 2024 from 13 November 2024 | $27.2K $27,196 |
PROGRAMMED FACILITY MANAGEMENT ABN 60088233783 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-mwbn-6yuy.xjc2 | 18 November 2024 from 13 November 2024 | $27.2K $27,196 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED DURING AUGUST 2026ACT Notifiable Invoices Register, invoice row-pm4k_amgv.3vhx | 18 August 2026 from 11 August 2026 | $27.2K $27,193 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 August 2025 from 20 August 2025 | $27.2K $27,192 |
STEPHEN GEORGE ANDERSON ABN 53877881336 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-6y6b.d2h6.zg7j | 18 December 2024 from 8 December 2024 | $27.2K $27,192 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-43i3_5sdq_ftys | 10 March 2025 from 4 March 2025 | $27.2K $27,192 |
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 | 30 November 2025 from 30 November 2025 | $27.2K $27,192 |
THE TRUSTEE FOR ANTIDOTE TRUST ABN 43724520146 | AHD | SENSOR GAP CALIBRATION FOR ENVIRONMENTAL MONITORING SYSTEM Classified by the publisher as GS3911011 ACT Notifiable Invoices Register, contract GS3911011 | 9 June 2025 from 14 May 2025 | $27.2K $27,190 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-hm8k-jp54_qf5u | 29 September 2026 from 29 September 2026 | $27.2K $27,189 |