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 470 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2690042 ACT Notifiable Invoices Register, contract H2690042 | 27 October 2025 from 25 August 2025 | $26.7K $26,670 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 29 October 2025 from 23 September 2025 | $26.7K $26,670 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2690105 ACT Notifiable Invoices Register, contract H2690105 | 19 January 2026 from 20 October 2025 | $26.7K $26,670 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2690157 ACT Notifiable Invoices Register, contract H2690157 | 11 February 2026 from 23 December 2025 | $26.7K $26,670 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-5n5u_q56r.d9c8 | 21 April 2025 from 1 April 2025 | $26.7K $26,670 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-krse~ytz3_n7y7 | 7 April 2025 from 19 March 2025 | $26.7K $26,670 |
DR ONCALL PTY LTD ABN 12127160472 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-3p56.xp64-bqfd | 13 August 2026 from 6 August 2026 | $26.7K $26,669 |
FRESENIUS KABI AUSTRALIA P/L ABN 39109383593 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2709504 ACT Notifiable Invoices Register, contract H2709504 | 15 September 2026 from 9 September 2026 | $26.7K $26,667 |
ZOLL MEDICAL AUSTRALIA PTY LTD ABN 15097377261 | JACSD | PROVISION OF MEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-dtjk-aa2e-qpr5 | 22 December 2025 from 1 December 2025 | $26.7K $26,664 |
V AHUJA & OTHERS ABN 22041424954 | AHD | LEGAL SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-5wy2~p4y2~xhhe | 26 March 2025 from 27 February 2025 | $26.7K $26,661 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-g3th.kg74~tskb | 26 February 2025 from 12 February 2025 | $26.7K $26,655 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 15 June 2026 from 4 June 2026 | $26.7K $26,655 |
STEPHEN GEORGE ANDERSON ABN 53877881336 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-194 ACT Notifiable Invoices Register, contract 58235-NCT-194 | 8 December 2025 from 30 November 2025 | $26.7K $26,654 |
GHD PTY LTD ABN 39008488373 | SLA | TECHNICAL AND COST INDEPENDENT REVIEW - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0011802 ACT Notifiable Invoices Register, contract PISL0011802 | 15 June 2026 from 1 June 2026 | $26.7K $26,652 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-twuj_dpk7~gnik | 27 November 2024 from 17 November 2024 | $26.7K $26,650 |
PATCHES ASPHALT ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-6676_iyxr.5jdw | 27 November 2024 from 17 November 2024 | $26.7K $26,650 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2625913 ACT Notifiable Invoices Register, contract H2625913 | 28 January 2026 from 8 December 2025 | $26.6K $26,635 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 27 October 2025 from 14 October 2025 | $26.6K $26,635 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as CLD46424 ACT Notifiable Invoices Register, contract CLD46424 | 14 July 2025 from 3 July 2025 | $26.6K $26,633 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICES Classified by the publisher as 24764.210 ACT Notifiable Invoices Register, contract 24764.210 | 13 July 2026 from 7 July 2026 | $26.6K $26,628 |
AUSTRALIAN LINEN SUPPLY PTY LIMITED ABN 11071043662 | JACSD | CONTRACT NO. JA1211696 DETAINEE LINEN Classified by the publisher as JA1211696 ACT Notifiable Invoices Register, contract JA1211696 | 25 August 2025 from 12 August 2025 | $26.6K $26,627 |
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 | 15 July 2025 from 11 July 2025 | $26.6K $26,626 |
HEALTH LEGAL PTY LTD ABN 52104156694 | CHS | MEMBERSHIPS & ASSOCIATIONSACT Notifiable Invoices Register, invoice row-7inb-ymep-yvzu | 22 December 2025 from 18 December 2025 | $26.6K $26,623 |
LIVING TURF ABN 70105996307 | TCCS | FERTILISER FOR SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-ss5z-irki.35a2 | 2 December 2024 from 27 November 2024 | $26.6K $26,620 |
PARK MANAGEMENT SYSTEMS PTY LTD ABN 69088208271 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ei3d_j35h.uaiz | 22 December 2025 from 18 December 2025 | $26.6K $26,620 |
SPOTSCREEN PTY LTD ABN 18144922190 | EPSDD | EMPLOYEE SKIN CHECKS COSTACT Notifiable Invoices Register, invoice row-wpm2_8q2a_r6eb | 26 March 2025 from 10 March 2025 | $26.6K $26,617 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 15 September 2025 from 1 September 2025 | $26.6K $26,617 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 15 June 2026 from 4 June 2026 | $26.6K $26,610 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 15 June 2026 from 4 June 2026 | $26.6K $26,610 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | CHEMICALS DELIVERED IN JANUARY 2026 Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 21 January 2026 from 15 January 2026 | $26.6K $26,610 |
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 29 May 2026 | $26.6K $26,609 |
RIGCOM ACCESS PTY LTD ABN 43137003715 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-btuq.euuz-fp8r | 10 March 2025 from 17 February 2025 | $26.6K $26,608 |
INFORMATION PROFESSIONALS HOLDINGS PTY LTD ABN 98164080200 | CMTEDD-DDTS-ICT | ICT CONSULTANCY EXPENDITURE Classified by the publisher as CM2024/22894 ACT Notifiable Invoices Register, contract CM2024/22894 | 25 June 2025 from 25 June 2025 | $26.6K $26,606 |
TSA RILEY PTY LTD ABN 71099000272 | MPC | PROJECT EXPENDITURE - FOGO Classified by the publisher as 58271-NCT-002 ACT Notifiable Invoices Register, contract 58271-NCT-002 | 4 August 2025 from 3 August 2025 | $26.6K $26,605 |
THE WORKWEAR GROUP PTY LTD ABN 82004055387 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31033.11 ACT Notifiable Invoices Register, contract 31033.11 | 30 April 2025 from 14 April 2025 | $26.6K $26,603 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-u7zs~atiq.cb4f | 29 April 2026 from 23 April 2026 | $26.6K $26,602 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 15 July 2026 from 15 July 2026 | $26.6K $26,601 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 15 July 2026 from 15 July 2026 | $26.6K $26,601 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | CHS | NTT AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-sgve-gagx-9ury | 11 December 2024 from 3 December 2024 | $26.6K $26,599 |
WELCH ALLYN AUSTRALIA PTY LTD ABN 84062931462 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005030 ACT Notifiable Invoices Register, contract PICH0005030 | 18 August 2026 from 12 August 2026 | $26.6K $26,598 |
INTEGRAL LIGHTING PTY LTD ABN 31164786396 | CED-C | ROAD SAFETY TELOPEA PARK CROSSING LUMINARIES Classified by the publisher as 39031-CNP-002 ACT Notifiable Invoices Register, contract 39031-CNP-002 | 9 June 2026 from 24 May 2026 | $26.6K $26,591 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2624329 ACT Notifiable Invoices Register, contract H2624329 | 15 December 2025 from 3 December 2025 | $26.6K $26,590 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 11 May 2026 from 6 May 2026 | $26.6K $26,589 |
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 | 21 October 2025 from 21 October 2025 | $26.6K $26,585 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 1 October 2025 from 11 September 2025 | $26.6K $26,582 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 17 September 2025 from 9 September 2025 | $26.6K $26,579 |
AUSTRALIAN AND NEW ZEALAND INTENSIVE CARE SOCIETY ABN 81057619986 | DCBR | AUSTRALIAN AND NEW ZEALAND INTENSIVE CARE SOCIETY (ANZCIS) DATABSES -JUL 24 TO JUN 25ACT Notifiable Invoices Register, invoice row-bf7h.jmcv_dhyb | 18 August 2025 from 15 June 2025 | $26.6K $26,578 |
GET FIRST AID PTY LTD ABN 70666749631 | HCS-C | FIRST AID SERVICES - NATIONAL MULTICULTURAL FESTIVALACT Notifiable Invoices Register, invoice row-tdxe_7i36_zugp | 22 January 2026 from 9 January 2026 | $26.6K $26,578 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0007369 ACT Notifiable Invoices Register, contract PISL0007369 | 20 April 2026 from 9 April 2026 | $26.6K $26,576 |
MHJ PROJECTS PTY LTD ABN 91682854502 | CIT | CONDENSER ENCLOSURE CIT FYSHWICK Classified by the publisher as PICI0008836 ACT Notifiable Invoices Register, contract PICI0008836 | 21 July 2025 from 21 July 2025 | $26.6K $26,573 |