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 469 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-vsqs_te3i~27ir | 25 November 2024 from 20 November 2024 | $26.7K $26,732 |
ARCOMED PTY LTD ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-uiv7_hwcm-smvr | 25 November 2024 from 20 November 2024 | $26.7K $26,732 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | Hospitality Products Classified by the publisher as PICH0008717 ACT Notifiable Invoices Register, contract PICH0008717 | 22 September 2026 from 21 September 2026 | $26.7K $26,730 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | HOSPITALITY PRODUCTS Classified by the publisher as PICH0008717 ACT Notifiable Invoices Register, contract PICH0008717 | 15 September 2025 from 10 September 2025 | $26.7K $26,730 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | HOSPITALITY PRODUCTS Classified by the publisher as PICH0008717 ACT Notifiable Invoices Register, contract PICH0008717 | 11 May 2026 from 5 May 2026 | $26.7K $26,730 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | HOSPITALITY PRODUCTS Classified by the publisher as PICH0008717 ACT Notifiable Invoices Register, contract PICH0008717 | 22 June 2026 from 21 June 2026 | $26.7K $26,730 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | HOSPITALITY PRODUCTS Classified by the publisher as PICH0008717 ACT Notifiable Invoices Register, contract PICH0008717 | 24 June 2026 from 22 June 2026 | $26.7K $26,730 |
MI ASSOCIATES PTY LTD ABN 76095800427 | CSD | FEASIBILITY STUDYACT Notifiable Invoices Register, invoice row-uwn6-gxf7.i8ps | 16 January 2025 from 8 January 2025 | $26.7K $26,730 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | HOSPITALITY PRODUCTS Classified by the publisher as PICH0008717 ACT Notifiable Invoices Register, contract PICH0008717 | 25 August 2026 from 24 August 2026 | $26.7K $26,730 |
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 | 11 September 2026 from 5 September 2026 | $26.7K $26,730 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 25 May 2026 from 17 May 2026 | $26.7K $26,726 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-em57~k2tf.d8kb | 26 May 2025 from 19 May 2025 | $26.7K $26,725 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-3y4e_kmet_fkcn | 27 July 2026 from 30 June 2026 | $26.7K $26,721 |
DATA#3 LIMITED ABN 31010545267 | CIT | MICROSOFT AZURE CHARGES DEC-25 Classified by the publisher as 62676677 ACT Notifiable Invoices Register, contract 62676677 | 2 February 2026 from 11 January 2026 | $26.7K $26,721 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-rxas~8ihc.b7py | 8 October 2025 from 6 October 2025 | $26.7K $26,718 |
ELECTRICAL TESTING SERVICES PTY LTD ABN 26102233189 | CIT | TEST & TAG FYSHWICK Classified by the publisher as PICI0005906 ACT Notifiable Invoices Register, contract PICI0005906 | 15 July 2026 from 12 July 2026 | $26.7K $26,717 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-grfm-kxcc_yape | 6 January 2025 from 22 December 2024 | $26.7K $26,715 |
SEXUAL HEALTH AND FAMILY PLANNING ACT ABN 89389381869 | ETD | SAFE AND INCLUSIVE SCHOOLS INITIATIVE - PURCHASE OF PROFESSIONAL LEARNING SERVICES - PROGRESS CLAIM 6 Classified by the publisher as PIED0005855 ACT Notifiable Invoices Register, contract PIED0005855 | 29 April 2026 from 27 April 2026 | $26.7K $26,710 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2634611 ACT Notifiable Invoices Register, contract H2634611 | 18 February 2026 from 16 February 2026 | $26.7K $26,709 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | Sportsground Facilities Improvements various sites Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 25 November 2025 from 9 November 2025 | $26.7K $26,708 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-106 ACT Notifiable Invoices Register, contract 58237-NCT-106 | 4 August 2025 from 21 July 2025 | $26.7K $26,707 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-012 ACT Notifiable Invoices Register, contract 58223-NCT-012 | 10 September 2025 from 1 September 2025 | $26.7K $26,705 |
MARSH ADVANTAGE INSURANCE PTY LTD ABN 31081358303 | CMTEDD | ADDITIONAL INSURANCE FOR BIG BASH LEAGUE CRICKET AT MANUKA OVAL Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 22 October 2025 from 21 October 2025 | $26.7K $26,705 |
CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD ABN 12113688627 | ETD | CONVERGE EMPLOYEE ASSISTANCE PROGRAM APRIL PAYMENTACT Notifiable Invoices Register, invoice row-2nje.btna-3cwd | 21 April 2025 from 2 April 2025 | $26.7K $26,703 |
K GLASS & T P GLASS ABN 87010716936 | CED-E | 2026 SEEDLINGS MILESTONE 1 PAYMENT 50% DEPOSIT Classified by the publisher as 2019.29860.210 ACT Notifiable Invoices Register, contract 2019.29860.210 | 22 September 2025 from 1 September 2025 | $26.7K $26,703 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58272-NCT-001 ACT Notifiable Invoices Register, contract 58272-NCT-001 | 3 December 2025 from 26 November 2025 | $26.7K $26,697 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-zqst.s4in-9vgi | 21 July 2025 from 10 July 2025 | $26.7K $26,695 |
JENNIFER GAIL GARDEN ABN 12629965175 | CED-E | DELIVERY OF FIRST WORKSHOP ON TREE COVER CANOPY MODELLING AND DELIVERY OF RESILIENCE ANALYSIS Classified by the publisher as PICE0011447 ACT Notifiable Invoices Register, contract PICE0011447 | 24 June 2026 from 23 June 2026 | $26.7K $26,695 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-178 ACT Notifiable Invoices Register, contract 58235-NCT-178 | 23 February 2026 from 19 February 2026 | $26.7K $26,692 |
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 | 30 March 2026 from 24 March 2026 | $26.7K $26,690 |
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 August 2026 from 3 August 2026 | $26.7K $26,690 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-cyu9~mipb.wrjh | 17 February 2025 from 13 February 2025 | $26.7K $26,689 |
TELSTRA LIMITED ABN 64086174781 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-8uwp_nece.2xep | 27 January 2025 from 27 January 2025 | $26.7K $26,686 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-zddu~gtyf-4rm4 | 6 January 2025 from 5 January 2025 | $26.7K $26,685 |
SCREENMAKERS PTY LTD ABN 83001758685 | CED-E | NEW VISITOR ORIENTATION SIGNAGE AT HONEYSUCKLE CAMPGROUND Classified by the publisher as GS3847175_56 ACT Notifiable Invoices Register, contract GS3847175_56 | 28 June 2026 from 22 June 2026 | $26.7K $26,683 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 8 December 2025 from 23 November 2025 | $26.7K $26,681 |
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 | $26.7K $26,681 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as PICM0004014 ACT Notifiable Invoices Register, contract PICM0004014 | 22 December 2025 from 15 October 2025 | $26.7K $26,681 |
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 | 25 June 2026 from 24 June 2026 | $26.7K $26,679 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | iCBR | Project expenditure - Canberra High Inclusiveness Hub Fitout Classified by the publisher as 34792 - PIED 0013165 ACT Notifiable Invoices Register, contract 34792 - PIED 0013165 | 15 September 2026 from 8 September 2026 | $26.7K $26,679 |
TFM ENTERPRISES ABN 16101319475 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-bxkj.d9g8_7hzd | 25 August 2025 from 30 June 2025 | $26.7K $26,677 |
CAPITAL LINES AND SIGNS ABN 87125069810 | CED-C | MINOR NEW WORKS SEPTEMBER PROJECT Classified by the publisher as PITC0011651 ACT Notifiable Invoices Register, contract PITC0011651 | 15 June 2026 from 8 June 2026 | $26.7K $26,677 |
BROADBEAN CATERING PTY LTD ABN 32167766332 | ETD | LAKE TUGGERANONG COLLEGE - YEAR 12 FORMAL 2025 Classified by the publisher as PO_16820 ACT Notifiable Invoices Register, contract PO_16820 | 14 December 2025 from 7 December 2025 | $26.7K $26,675 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | Kama Buffer Works - Tree and Shrub Planting Classified by the publisher as PIE0003302.PCS007 ACT Notifiable Invoices Register, contract PIE0003302.PCS007 | 19 November 2025 from 12 November 2025 | $26.7K $26,673 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CED-AC | Upgrade and Support of ACT Land Information System Classified by the publisher as GS2531891 ACT Notifiable Invoices Register, contract GS2531891 | 29 September 2026 from 10 September 2026 | $26.7K $26,673 |
THE TRUSTEE FOR THE PAN GROUP ABN 21053520734 | CED-C | ANNUAL LICENCING COSTS FOR CLOUD BASED ENTERPRISE RISK MANAGEMENT PLATFORM Classified by the publisher as PITC0004688 ACT Notifiable Invoices Register, contract PITC0004688 | 11 February 2026 from 28 January 2026 | $26.7K $26,672 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-ksd5~cqmh-vu2n | 24 March 2025 from 19 March 2025 | $26.7K $26,672 |
COMENSURA PTY LIMITED ABN 30120725902 | CRA | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS Classified by the publisher as Contractor Central ACT Notifiable Invoices Register, contract Contractor Central | 9 June 2025 from 4 June 2025 | $26.7K $26,672 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2790078 ACT Notifiable Invoices Register, contract H2790078 | 8 September 2026 from 31 August 2026 | $26.7K $26,671 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 22 October 2025 from 23 September 2025 | $26.7K $26,670 |