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 464 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CLAYTON UTZ ABN 35740217343 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-jujb-uh62-tunw | 11 December 2024 from 10 December 2024 | $27.1K $27,115 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-sk7q-cba3~5qa5 | 24 November 2025 from 17 November 2025 | $27.1K $27,110 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-866v.4vzt_i6nd | 2 December 2025 from 20 November 2025 | $27.1K $27,110 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-59q8.jjaf~f7sk | 13 May 2026 from 12 May 2026 | $27.1K $27,110 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 13 July 2026 from 7 July 2026 | $27.1K $27,109 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1828 ACT Notifiable Invoices Register, contract SLA1828 | 25 February 2026 from 18 February 2026 | $27.1K $27,105 |
DARYL JACKSON ALASTAIR SWAYN PTY LTD ABN 83008620504 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-002 ACT Notifiable Invoices Register, contract 48871-NCT-002 | 15 June 2026 from 14 June 2026 | $27.1K $27,100 |
ACT REGIONAL BUILDING AND CONSTRUCTION INDUSTRY TRAINING COUNCIL ABN 72005223087 | WorksafeACT | ASBESTOS AWARENESS MANAGEMENT SERVICES AND RTO AUDITSACT Notifiable Invoices Register, invoice row-kftw-jvun-x5w3 | 4 August 2025 from 15 July 2025 | $27.1K $27,100 |
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 | 10 November 2025 from 16 October 2025 | $27.1K $27,099 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - FEB CLAIMACT Notifiable Invoices Register, invoice row-r9dm~r5gu~ascs | 7 April 2025 from 18 March 2025 | $27.1K $27,099 |
PATTERSON RURAL CONTRACTING ABN 37955448360 | EPSDD | WEED CONTROL - GOOGONG G10ACT Notifiable Invoices Register, invoice row-by2i_635k~d2wm | 27 January 2025 from 19 January 2025 | $27.1K $27,098 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39067-NCT-001-39092 ACT Notifiable Invoices Register, contract 39067-NCT-001-39092 | 23 September 2025 from 8 September 2025 | $27.1K $27,093 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2654431 ACT Notifiable Invoices Register, contract H2654431 | 28 June 2026 from 22 June 2026 | $27.1K $27,093 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0000516.A ACT Notifiable Invoices Register, contract PICM0000516.A | 27 July 2026 from 22 July 2026 | $27.1K $27,093 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-3cch-sn6k-ftsz | 10 February 2025 from 30 December 2024 | $27.1K $27,092 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CSD | FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTSACT Notifiable Invoices Register, invoice row-s9rm.5y5m~rmyr | 14 January 2025 from 23 December 2024 | $27.1K $27,092 |
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 22 January 2026 | $27.1K $27,091 |
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 16 February 2026 | $27.1K $27,091 |
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 | $27.1K $27,091 |
CHALLIS RECRUITMENT ABN 13113856296 | CHS | CHALLIS RECRUITMENTACT Notifiable Invoices Register, invoice row-2472.uq57-5wbs | 18 December 2024 from 11 December 2024 | $27.1K $27,090 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | TCCS | DUFFY OVAL CARPARK LIGHTINGACT Notifiable Invoices Register, invoice row-224j-3yy9-jc5m | 10 February 2025 from 22 January 2025 | $27.1K $27,088 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-g3nk_qfxg_z9re | 22 December 2025 from 18 December 2025 | $27.1K $27,084 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | NEW GREEN AND FOOD ORGANICS AND GARDEN ORGANICS BINS FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-hg7h_h6js.jhv8 | 17 March 2025 from 6 March 2025 | $27.1K $27,082 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hn8h_b5tg-k4bg | 27 November 2024 from 26 November 2024 | $27.1K $27,082 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ks5t-zd7i.tdue | 22 December 2024 from 18 December 2024 | $27.1K $27,082 |
RED ENERGY PTY LTD ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3xr2-pfmc_u7b5 | 27 November 2024 from 26 November 2024 | $27.1K $27,082 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | WATERING SERVICES ACROSS CANBERRAACT Notifiable Invoices Register, invoice row-uhdu-3vws-7wbi | 16 April 2025 from 14 April 2025 | $27.1K $27,081 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-aimd~8dnb~rwmb | 30 March 2025 from 24 March 2025 | $27.1K $27,079 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | CRA | CANBERRA CITY CENTRE - INTEGRATED URBAN ECONOMICS AND CAPACITY STUDY Classified by the publisher as PICR0011343 ACT Notifiable Invoices Register, contract PICR0011343 | 11 August 2026 from 7 August 2026 | $27.1K $27,078 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2549977 ACT Notifiable Invoices Register, contract H2549977 | 4 June 2025 from 20 May 2025 | $27.1K $27,077 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-wdtj~hmgp-kbfm | 20 July 2026 from 9 July 2026 | $27.1K $27,077 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-83ig-yxae_hu56 | 13 May 2026 from 6 May 2026 | $27.1K $27,077 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-4nbm_vgge.df4d | 18 August 2025 from 24 July 2025 | $27.1K $27,076 |
THE TRUSTEE FOR INGLES FAMILY TRUST ABN 51771093119 | CHS | FURNITURE MANUFACTURERACT Notifiable Invoices Register, invoice row-ryj7-txdf.nibi | 18 November 2024 from 13 November 2024 | $27.1K $27,074 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 51771093119 | CHS | FURNITURE MANUFACTURERACT Notifiable Invoices Register, invoice row-wc7r.rv9v~fhyr | 18 November 2024 from 13 November 2024 | $27.1K $27,074 |
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 | $27.1K $27,074 |
CANBERRA BUILDING AND DEVELOPMENTS PTY LTD ABN 98653376624 | ETD | GILMORE PRIMARY SCHOOL - YEAR 2/3 CLASSROOM MODIFICATIONS - PROGRESS CLAIM 2 Classified by the publisher as PIED0009360 ACT Notifiable Invoices Register, contract PIED0009360 | 4 March 2026 from 24 February 2026 | $27.1K $27,073 |
BOC LIMITED ABN 95000029729 | CHS | Medical, Surgical & Biomedical SuppliesACT Notifiable Invoices Register, invoice row-9mts~rw9u~nwxq | 24 November 2025 from 5 November 2025 | $27.1K $27,073 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-ytg5.th6t-m8bi | 15 January 2025 from 13 January 2025 | $27.1K $27,069 |
OFFICE OF SPORT ABN 31321190047 | ETD | HARRISON SCHOOL - YEAR 7 CAMP 2025ACT Notifiable Invoices Register, invoice row-y2e3.gt34.vk4p | 17 February 2025 from 17 February 2025 | $27.1K $27,068 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0002641-1 ACT Notifiable Invoices Register, contract PICH0002641-1 | 3 June 2026 from 29 April 2026 | $27.1K $27,067 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 20 October 2025 from 6 October 2025 | $27.1K $27,066 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | WATER QUALITY FROM WATER SENSITIVE URBAN DESIGN ASSETS Classified by the publisher as PIEP0009280 ACT Notifiable Invoices Register, contract PIEP0009280 | 10 December 2025 from 30 November 2025 | $27.1K $27,066 |
UNIVERSAL MCCANN ABN 19002966001 | CED-GRC | ADVERTISING FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGN - JULY 2026 Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 20 August 2026 from 3 August 2026 | $27.1K $27,065 |
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 | $27.1K $27,063 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 11 May 2026 from 4 May 2026 | $27.1K $27,061 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | CHS | ADVISORY SERVICES Classified by the publisher as CLD55093 ACT Notifiable Invoices Register, contract CLD55093 | 13 May 2026 from 11 May 2026 | $27.1K $27,060 |
O'CONNOR MARSDEN & ASSOCIATES PTY LTD ABN 94135783792 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE PROFESSIONAL SERVICES BRANCH. Classified by the publisher as 2025-2026.11 (PIAO0011031) ACT Notifiable Invoices Register, contract 2025-2026.11 (PIAO0011031) | 6 August 2026 from 29 July 2026 | $27.1K $27,060 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-sv4m_ggq8.kb7v | 14 April 2025 from 13 March 2025 | $27.1K $27,060 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | TCCS | GARDEN CITY CYCLEWAY CONTRACTS ADMINISTRATION AND SUPERINTENDENCY SERVICESACT Notifiable Invoices Register, invoice row-657t~65hc-g43k | 4 March 2025 from 2 March 2025 | $27.1K $27,060 |