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 463 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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-33n3.zz83~pp7g | 24 June 2026 from 23 June 2026 | $27.2K $27,189 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $27.2K $27,189 |
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-tef6_mjmq~z2gi | 27 May 2026 from 27 May 2026 | $27.2K $27,189 |
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-5ghx.magt-x4ix | 27 July 2026 from 26 July 2026 | $27.2K $27,189 |
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-thft_p7k3_n593 | 27 August 2026 from 26 August 2026 | $27.2K $27,189 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-ta72~tm24_2ec2 | 25 November 2024 from 14 November 2024 | $27.2K $27,187 |
PROGRAMMED FACILITY MANAGEMENT ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-85e8~6ywn.6zkh | 25 November 2024 from 14 November 2024 | $27.2K $27,187 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3r48-4jm5-jtch | 30 January 2025 from 28 January 2025 | $27.2K $27,187 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS SUPPLIED DURING AUGUST 2025ACT Notifiable Invoices Register, invoice row-ts8a~uwhc.x9im | 20 August 2025 from 13 August 2025 | $27.2K $27,187 |
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 | 8 December 2025 from 1 December 2025 | $27.2K $27,186 |
MARK GUYER EARTHWORKS ABN 54638253656 | EPSDD | MT FRANKLIN ROAD SURFACE AND DRAINAGE REMEDIATION - PAYMENT 5ACT Notifiable Invoices Register, invoice row-x34w-ss95~abuf | 17 February 2025 from 11 February 2025 | $27.2K $27,185 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-zhq5_zc4t_tcdv | 4 August 2025 from 3 August 2025 | $27.2K $27,180 |
AGARA CONSULTING PTY LTD ABN 62645560783 | DCBR | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as Work Order: DM - 14544 ACT Notifiable Invoices Register, contract Work Order: DM - 14544 | 4 August 2025 from 31 July 2025 | $27.2K $27,178 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITYACT Notifiable Invoices Register, invoice row-jne3~m7sy_x4kv | 20 November 2024 from 11 November 2024 | $27.2K $27,177 |
PARK PTY LTD ABN 46221314841 | JACSD | COURTS ELECTRICITYACT Notifiable Invoices Register, invoice row-hsdt_gg5p-f9iy | 20 November 2024 from 11 November 2024 | $27.2K $27,177 |
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 29 April 2025 | $27.2K $27,177 |
DANIELS HEALTH AUSTRALIA PTY LTD ABN 68094425448 | CHS | CLINICAL WASTE MANAGEMENT Classified by the publisher as GS3528415 ACT Notifiable Invoices Register, contract GS3528415 | 15 September 2025 from 8 September 2025 | $27.2K $27,176 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-xcr5~kgj9~j7ve | 8 June 2026 from 20 May 2026 | $27.2K $27,174 |
HILL-ROM ABN 17101410940 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008770 ACT Notifiable Invoices Register, contract PICH0008770 | 13 August 2025 from 29 July 2025 | $27.2K $27,172 |
MICHAEL JOHN FORDHAM ABN 65683897233 | JACSD | CORONER LEGAL COUNSELACT Notifiable Invoices Register, invoice row-4fj5_wxc3_j9g9 | 16 February 2026 from 3 February 2026 | $27.2K $27,170 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 10/12/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 19 January 2026 from 14 December 2025 | $27.2K $27,168 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-kdh4~6m5t~dz9z | 29 September 2025 from 21 September 2025 | $27.2K $27,168 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-w6bi_hn62-kfr7 | 25 March 2026 from 16 March 2026 | $27.2K $27,167 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-210 ACT Notifiable Invoices Register, contract 58235-NCT-210 | 19 January 2026 from 15 January 2026 | $27.2K $27,164 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 1 April 2026 from 23 March 2026 | $27.2K $27,162 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2548361 ACT Notifiable Invoices Register, contract H2548361 | 26 May 2025 from 14 May 2025 | $27.2K $27,160 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 8 December 2025 from 1 December 2025 | $27.2K $27,159 |
FRESENIUS KABI AUSTRALIA P/L ABN 39109383593 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2626208 ACT Notifiable Invoices Register, contract H2626208 | 5 January 2026 from 16 December 2025 | $27.2K $27,155 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-biu5~bd4c_kje4 | 23 February 2026 from 19 February 2026 | $27.2K $27,152 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-442v_ebay~wbgr | 20 July 2026 from 7 July 2026 | $27.2K $27,151 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CMTEDD | ACT LAND TITLE INFORMATION SYSTEM SUPPORTACT Notifiable Invoices Register, invoice row-k44g_sq7e-p6dz | 19 February 2025 from 13 February 2025 | $27.1K $27,149 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-8fdu_7pzq~wzvg | 22 July 2026 from 5 July 2026 | $27.1K $27,145 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD | APRIL 2026 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as 639727 ACT Notifiable Invoices Register, contract 639727 | 13 May 2026 from 7 May 2026 | $27.1K $27,143 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-tqzr-iemt-d6rx | 24 March 2025 from 20 March 2025 | $27.1K $27,143 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 17/12/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 19 January 2026 from 18 December 2025 | $27.1K $27,138 |
MADDOCKS ABN 63478951337 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 20 April 2026 from 9 April 2026 | $27.1K $27,137 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 23 March 2026 from 11 March 2026 | $27.1K $27,135 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | Design services for the Better Transport Infrastructure - Supporting Active Travel - Priority Crossing Classified by the publisher as 39184-NCT-001 ACT Notifiable Invoices Register, contract 39184-NCT-001 | 8 September 2026 from 18 August 2026 | $27.1K $27,129 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0007140 ACT Notifiable Invoices Register, contract PISL0007140 | 5 May 2025 from 29 April 2025 | $27.1K $27,126 |
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 | $27.1K $27,123 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-p6y2~y24m~4qs6 | 11 May 2026 from 3 May 2026 | $27.1K $27,123 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-nxek.nvhv.nb8p | 25 May 2026 from 17 May 2026 | $27.1K $27,123 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-8pgu.sy4r.hsrv | 24 June 2026 from 18 June 2026 | $27.1K $27,123 |
AMBULANCE SERVICE AUSTRALIA PTY LTD ABN 65087670488 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-f7bb-jij7~97sw | 8 July 2026 from 29 June 2026 | $27.1K $27,123 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CMTEDD | CHARTERED BUS EXPENSES FOR MATILDAS V ARGENTINA SOCCER MATCH AT GIO STADIUM Classified by the publisher as TCCS agreement with CDC to provide addit ACT Notifiable Invoices Register, contract TCCS agreement with CDC to provide addit | 23 June 2025 from 23 June 2025 | $27.1K $27,121 |
ITRON AUSTRALASIA PTY LTD ABN 38002706998 | CED-C | Node Supplies October 2025 Classified by the publisher as PICE0011529 ACT Notifiable Invoices Register, contract PICE0011529 | 17 November 2025 from 5 November 2025 | $27.1K $27,118 |
ITRON AUSTRALASIA PTY LTD ABN 38002706998 | CED-C | Node Supplies October 2025 Classified by the publisher as PICE0011529 ACT Notifiable Invoices Register, contract PICE0011529 | 17 November 2025 from 5 November 2025 | $27.1K $27,118 |
CYCLOTEK NSW PTY LTD ABN 39618451157 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-52wn_bwcp~tvg4 | 9 April 2025 from 2 April 2025 | $27.1K $27,116 |
NOETIC SOLUTIONS PTY LIMITED ABN 87098132024 | EPSDD | BIOSECURITY OPERATING MODEL Classified by the publisher as PIE0008563 ACT Notifiable Invoices Register, contract PIE0008563 | 16 June 2025 from 4 June 2025 | $27.1K $27,115 |
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE ABN 16515245497 | HCS-C | CHILD WELFARE DATA COLLECTION 2025-2026ACT Notifiable Invoices Register, invoice row-t27h_jmiu_mw92 | 15 July 2025 from 7 July 2025 | $27.1K $27,115 |