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 465 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CITSA ABN 33394910289 | CIT | PRINTING JUL-25ACT Notifiable Invoices Register, invoice row-e626-5u4r-g53s | 8 September 2025 from 21 August 2025 | $27.1K $27,058 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONACHIE CENTRE UNIT 1 ELECTRICITY CHARGES FOR OCTOBER 2025ACT Notifiable Invoices Register, invoice row-qztd-3t4m-8uqi | 1 December 2025 from 2 November 2025 | $27.1K $27,056 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-n4bv.8jez~ne42 | 8 May 2025 from 1 April 2025 | $27.1K $27,050 |
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 | $27.0K $27,048 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM ELECTRIFICATION AND INSULATION UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 11 May 2026 from 5 May 2026 | $27.0K $27,047 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-w7dy-h5xg~q5tn | 2 July 2025 from 29 May 2025 | $27.0K $27,044 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-vhad_tgwm-9s6a | 2 March 2026 from 19 February 2026 | $27.0K $27,042 |
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 | $27.0K $27,042 |
FORESTRACK PTY LTD ABN 26133701210 | EPSDD | BULLEN RANGE SURFACE REPAIRACT Notifiable Invoices Register, invoice row-hcnc.kyxf-9fhh | 11 December 2024 from 9 December 2024 | $27.0K $27,040 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 March 2026 from 10 March 2026 | $27.0K $27,038 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 27 April 2026 from 19 April 2026 | $27.0K $27,038 |
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 22 April 2026 | $27.0K $27,038 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 November 2025 from 12 November 2025 | $27.0K $27,038 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | Clinical Services Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 17 November 2025 from 12 November 2025 | $27.0K $27,038 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-zapd~7bbh_dprc | 17 March 2025 from 4 March 2025 | $27.0K $27,038 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 2 March 2026 from 23 February 2026 | $27.0K $27,038 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | AHD | MOTOR VEHICLE LEASESACT Notifiable Invoices Register, invoice row-ikb8~xiwr-6ndh | 17 March 2025 from 5 March 2025 | $27.0K $27,032 |
SIRSIDYNIX ABN 51081458460 | JACSD | ANNUAL SUBSCRIPTION CLOUD OPERATIONSACT Notifiable Invoices Register, invoice row-wcnf.n5fk.6jky | 14 April 2025 from 27 March 2025 | $27.0K $27,031 |
GHD PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-rf92.vx84~dpzn | 16 February 2026 from 8 February 2026 | $27.0K $27,031 |
ACT SURVEY PTY LTD ABN 34086677241 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MAWSON Classified by the publisher as PISL0009749 ACT Notifiable Invoices Register, contract PISL0009749 | 21 January 2026 from 12 January 2026 | $27.0K $27,027 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-4tzr.9xdf_muh7 | 8 January 2025 from 17 December 2024 | $27.0K $27,026 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-203 ACT Notifiable Invoices Register, contract 58235-NCT-203 | 20 May 2026 from 14 May 2026 | $27.0K $27,022 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-zx8a-74vp~4q2b | 13 May 2026 from 12 May 2026 | $27.0K $27,017 |
LINK MEDICAL PRODUCTS PTY LTD ABN 73010971516 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4eba-7ppy~gpxa | 25 August 2026 from 17 August 2026 | $27.0K $27,017 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATION AND ENGAGEMENT PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 22 June 2026 from 18 June 2026 | $27.0K $27,016 |
PORTABLE AUSTRALIA PTY LTD ABN 82118683828 | ACT Legal Aid | NLA | DATA MANAGEMENT STRATEGY, INVOICE 5: DESIGN, PORTABLE AUSTRALIA Classified by the publisher as LegalAid3070 ACT Notifiable Invoices Register, contract LegalAid3070 | 22 July 2026 from 16 July 2026 | $27.0K $27,014 |
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 | 4 May 2026 from 26 April 2026 | $27.0K $27,013 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 11 February 2026 from 5 February 2026 | $27.0K $27,012 |
MBSFM PTY LTD ABN 33636130115 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 9 July 2025 from 6 July 2025 | $27.0K $27,011 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-c5iq~b7tp_uihn | 16 April 2025 from 10 April 2025 | $27.0K $27,008 |
SOCIAL VENTURES AUSTRALIA LIMITED ABN 94100487572 | HCS-C | CONSULTANT - PROGRAM EVALUATION Classified by the publisher as 2025.PICS008.765 ACT Notifiable Invoices Register, contract 2025.PICS008.765 | 7 October 2025 from 25 September 2025 | $27.0K $27,007 |
UNIVERSAL MCCANN ABN 19002966001 | GRC | ADVERTISING FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGN - DECEMBER 2025 Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 3 December 2025 from 23 November 2025 | $27.0K $27,006 |
PACIFIC FM PTY LIMITED ABN 22157836998 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-tfdp-sf76~dks9 | 13 July 2026 from 9 July 2026 | $27.0K $27,005 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2600917 ACT Notifiable Invoices Register, contract H2600917 | 23 July 2025 from 15 July 2025 | $27.0K $27,002 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 16 February 2026 from 5 February 2026 | $27.0K $27,000 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 16 February 2026 from 5 February 2026 | $27.0K $27,000 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 16 February 2026 from 5 February 2026 | $27.0K $27,000 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 16 February 2026 from 5 February 2026 | $27.0K $27,000 |
ERNST AND YOUNG ABN 75288172749 | SLA | INTERNAL AUDIT SERVICES Classified by the publisher as 2019.29912.21028 ACT Notifiable Invoices Register, contract 2019.29912.21028 | 13 May 2026 from 7 May 2026 | $27.0K $27,000 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH DISABILITY NEEDSACT Notifiable Invoices Register, invoice row-n4q3~8nza~24g2 | 20 May 2025 from 8 May 2025 | $27.0K $27,000 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH DISABILITY NEEDSACT Notifiable Invoices Register, invoice row-6kfy~ia7g-7xb2 | 20 May 2025 from 8 May 2025 | $27.0K $27,000 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH DISABILITY NEEDSACT Notifiable Invoices Register, invoice row-ac6r_bgpe.cn6s | 20 May 2025 from 8 May 2025 | $27.0K $27,000 |
STRIIVE CARE PTY LTD ABN 22655296825 | CSD | SIBLING GROUP WITH HIGH DISABILITY NEEDSACT Notifiable Invoices Register, invoice row-zmh3_xbby.d3i3 | 20 May 2025 from 8 May 2025 | $27.0K $27,000 |
ENORA VINCIANE LAURA SEITE ABN 62995904527 | CHS | Locum ServicesACT Notifiable Invoices Register, invoice row-re8j~hy6j-bkf3 | 15 September 2026 from 17 August 2026 | $27.0K $26,999 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-duep_9q3h.hgdx | 13 January 2025 from 1 January 2025 | $27.0K $26,998 |
SENSYS GATSO AUSTRALIA PTY LTD ABN 20086166494 | CED-AC | ANNUAL SOFTWARE LICENCE FEE Classified by the publisher as Contract - 2013.22757.210 ACT Notifiable Invoices Register, contract Contract - 2013.22757.210 | 28 July 2025 from 1 July 2025 | $27.0K $26,998 |
EARTHWORKS ACT PTY LTD ABN 65631448587 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-09-081 ACT Notifiable Invoices Register, contract 31012-NCT-001-09-081 | 11 May 2026 from 24 March 2026 | $27.0K $26,995 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-mnfd.vqs4~rfsh | 27 January 2025 from 22 January 2025 | $27.0K $26,995 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 19617594546 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-52xs-2pxi-suxs | 23 December 2024 from 19 December 2024 | $27.0K $26,995 |
MCGRATHNICOL ADVISORY ABN 34824776937 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO PERFORMANCE AUDIT Classified by the publisher as 2024-2025.20 ACT Notifiable Invoices Register, contract 2024-2025.20 | 23 June 2025 from 19 June 2025 | $27.0K $26,994 |