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 475 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SLAVOLJUB MILUTINOVIC ABN 71223657667 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-ywqm-j2h2-52f3 | 29 September 2026 from 29 September 2026 | $26.3K $26,310 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-k2y8~m5if~dc5t | 24 June 2026 from 23 June 2026 | $26.3K $26,310 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | 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 | $26.3K $26,310 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-s7pn~ud9j.28kn | 27 May 2026 from 27 May 2026 | $26.3K $26,310 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-i8ts-eup7-nf3b | 27 July 2026 from 26 July 2026 | $26.3K $26,310 |
SLAVOLJUB MILUTINOVIC ABN 71223657667 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-dtm4_xsas-ui8w | 13 August 2026 from 6 August 2026 | $26.3K $26,310 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 August 2025 from 20 August 2025 | $26.3K $26,308 |
JOHNSON AND JOHNSON MEDICAL PTY LTD ABN 85000160403 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH0002641 ACT Notifiable Invoices Register, contract PICH0002641 | 10 September 2026 from 8 September 2026 | $26.3K $26,305 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-z4b6_ntrq_s5cs | 12 May 2025 from 21 April 2025 | $26.3K $26,304 |
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 | 26 June 2025 from 15 June 2025 | $26.3K $26,302 |
AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL ABN 28077100681 | CHS | MEMBERSHIPS & ASSOCIATIONS Classified by the publisher as PICH0009898 ACT Notifiable Invoices Register, contract PICH0009898 | 7 July 2025 from 15 June 2025 | $26.3K $26,296 |
SPEC TECH ACT PTY LTD ABN 44672074805 | ETD | ARANDA PRIMARY SCHOOL - SAND PROJECT REMEDIATION WORKSACT Notifiable Invoices Register, invoice row-nexg~zkiq~rdj9 | 17 December 2025 from 15 December 2025 | $26.3K $26,293 |
ZIMMER BIOMET PTY LTD ABN 96096480992 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2611842 ACT Notifiable Invoices Register, contract H2611842 | 24 September 2025 from 17 September 2025 | $26.3K $26,292 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-n2xe.w5qe~yz4p | 10 February 2025 from 5 February 2025 | $26.3K $26,292 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-4vtn.fs6m~p86s | 30 March 2026 from 12 March 2026 | $26.3K $26,290 |
BETTA CANVAS & SAHDE SOLUTIONS ABN 92115044883 | ETD | SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - SHADE SAIL INSTALLATIONACT Notifiable Invoices Register, invoice row-h5s9-b2tg~w92g | 19 March 2025 from 13 March 2025 | $26.3K $26,290 |
SAS WATER SOLUTIONS ABN 52100723402 | CFC | CANBERRA THEATRE CENTRE SUPPLY & INSTALL OF NEW DOSING CONTROLLERS Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 14 June 2026 from 10 June 2026 | $26.3K $26,288 |
D AND C TATLOW TRUST AND TRIBE 1 TRUST ABN 44566470580 | CIT | SCAFFOLDING EQUIPMENT HIGH RISK Classified by the publisher as PICI0011657 ACT Notifiable Invoices Register, contract PICI0011657 | 18 August 2026 from 27 July 2026 | $26.3K $26,284 |
MADDOCKS ABN 63478951337 | iCBR | PROJECT EXPENDITURE - FOGOACT Notifiable Invoices Register, invoice row-5aii.k4d9~m38s | 10 June 2026 from 4 June 2026 | $26.3K $26,272 |
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 | 25 March 2026 from 3 March 2026 | $26.3K $26,272 |
ACT BUILDING & MAINTENANCE PTY LTD ABN 18169470946 | ETD | CAROLINE CHISHOLM SCHOOL - KITCHEN UPGRADE WORKS Classified by the publisher as PO_16194 ACT Notifiable Invoices Register, contract PO_16194 | 28 July 2025 from 27 July 2025 | $26.3K $26,266 |
DANIELS HEALTH AUSTRALIA PTY LTD ABN 68094425448 | CHS | CLINICAL WASTE MANAGEMENT Classified by the publisher as GS3528415 ACT Notifiable Invoices Register, contract GS3528415 | 11 February 2026 from 26 November 2025 | $26.3K $26,262 |
ZEEP MEDICAL PTY LTD ABN 17618244956 | CHS | ACCOMMODATIONACT Notifiable Invoices Register, invoice row-k2mf.uwpv~v6s6 | 15 September 2025 from 8 September 2025 | $26.3K $26,260 |
OSKAR MEMORIALS ABN 19088342901 | CED-Canberra Cemeteries | REPAIRS TO MONUMENTACT Notifiable Invoices Register, invoice row-xafi_im3u~6rr8 | 25 May 2026 from 13 May 2026 | $26.3K $26,260 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD | DECEMBER 2025 MONTHLY INVOICE PROCESSING TRANSACTION FEE Classified by the publisher as 639727 ACT Notifiable Invoices Register, contract 639727 | 16 March 2026 from 10 March 2026 | $26.3K $26,256 |
VICTORIAN CLINICAL GENETICS SERVICES ABN 51007032760 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-5kai_4nk9_dfqc | 18 March 2026 from 10 March 2026 | $26.3K $26,255 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-juva.kfpa_wmmu | 10 December 2024 from 4 December 2024 | $26.3K $26,250 |
EXECUTIVE INTELLIGENCE GROUP PTY LTD ABN 88088137071 | ACT Leave | Executive Recruitment: Senior Director, Enterprise Enablement SOGA and Senior Director, Governance and Deputy Registrar, ACT Leave. Final payment of 50% of the total fee Classified by the publisher as PILS0014368 ACT Notifiable Invoices Register, contract PILS0014368 | 29 September 2026 from 23 September 2026 | $26.3K $26,250 |
NUTRITION AUSTRALIA ACT INCORPORATED ABN 55159014153 | ETD | NUTRITION SUPPORT SERVICES IN ACT PUBLIC SCHOOLS Classified by the publisher as PIED0001757 ACT Notifiable Invoices Register, contract PIED0001757 | 9 June 2025 from 4 June 2025 | $26.3K $26,250 |
EXECUTIVE INTELLIGENCE GROUP PTY LTD ABN 88088137071 | ACT Leave | EXECUTIVE RECRUITMENT: SENIOR DIRECTOR, ENTERPRISE ENABLEMENT SOGA AND SENIOR DIRECTOR, Classified by the publisher as PILS0014368 ACT Notifiable Invoices Register, contract PILS0014368 | 25 August 2026 from 30 July 2026 | $26.3K $26,250 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 1 July 2026 from 21 June 2026 | $26.2K $26,248 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-3gpf-gxbu-yin8 | 6 May 2026 from 19 April 2026 | $26.2K $26,248 |
24CARE PTY LTD ABN 22644593037 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-fgnh.8bud.ikrk | 27 October 2025 from 8 October 2025 | $26.2K $26,246 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | ETD | FEES FOR PROFESSIONAL SERVICES - REVIEW OF FLEX EDUCATION Classified by the publisher as PIED0009873 ACT Notifiable Invoices Register, contract PIED0009873 | 22 June 2026 from 18 June 2026 | $26.2K $26,243 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS-TCO | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-i9e4~j53y_i8ea | 2 December 2024 from 20 November 2024 | $26.2K $26,242 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2533185 ACT Notifiable Invoices Register, contract H2533185 | 7 July 2025 from 19 June 2025 | $26.2K $26,238 |
DHL EXPRESS (AUST) PTY LTD ABN 62001112929 | ACT Electoral | 2024 ACT LEGISLATIVE ASSEMBLY ELECTION - WORLD-WIDE COURIER - OUTGOING BALLOTS - BATCH 2ACT Notifiable Invoices Register, invoice row-dazv.ahjr.mp23 | 2 December 2024 from 3 October 2024 | $26.2K $26,238 |
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 4 September 2026 | $26.2K $26,237 |
HALLORAN MORRISSEY PTY LTD ABN 24629975435 | CHS | ConsultantsACT Notifiable Invoices Register, invoice row-rvz4-haes~d3ea | 22 September 2026 from 15 September 2026 | $26.2K $26,235 |
TRESKE PTY LIMITED ABN 95667191102 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-4nt5_j3k8~35ck | 7 April 2025 from 2 April 2025 | $26.2K $26,235 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 4 May 2026 from 10 March 2026 | $26.2K $26,233 |
BASTION AUSTRALIA PTY LTD ABN 88629387257 | HCS-H | YOUTH VAPING CAMPAIGN - ACT GOVERNMENT VAPING USAGE & UPDATESACT Notifiable Invoices Register, invoice row-aafq_pr6w-rjt5 | 28 June 2026 from 21 June 2026 | $26.2K $26,228 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY FYSHWICKACT Notifiable Invoices Register, invoice row-ixxa_zaku.5u4m | 3 February 2025 from 20 January 2025 | $26.2K $26,225 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | JACSD | PROVISION OF TRAVEL SERVICESACT Notifiable Invoices Register, invoice row-87ih~sxmz.sth9 | 6 January 2025 from 22 December 2024 | $26.2K $26,221 |
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 19 June 2026 | $26.2K $26,221 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | CED-C | MERGE OF TM1 DATABASES Classified by the publisher as PITC0003540 ACT Notifiable Invoices Register, contract PITC0003540 | 3 December 2025 from 20 November 2025 | $26.2K $26,220 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - NOV CLAIMACT Notifiable Invoices Register, invoice row-dwv6.443q.wq2f | 14 January 2026 from 27 November 2025 | $26.2K $26,210 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL RESEARCH PROGRAM RESEARCH- PRIMARY SCHOOL LEADERS & TEACHERS PERSPECTIVE RESEARCH MILESTONE - PROGRESS CLAIM Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 22 December 2025 from 10 December 2025 | $26.2K $26,210 |
DOWN UNDER ANSWERS ABN INTERNATIONAL | CMTEDD | US MARKETING CAMPAIGN WITH KEY DISTRIBUTION PARTNER Classified by the publisher as N/A covered under a campaign plan ACT Notifiable Invoices Register, contract N/A covered under a campaign plan | 15 September 2025 from 15 September 2025 | $26.2K $26,208 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 15 October 2025 from 1 October 2025 | $26.2K $26,201 |