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 478 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
TALENT INTERNATIONAL (ACT) PTY LTD ABN 95121819305 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-p4te-is6b_nzm2 | 21 April 2025 from 10 April 2025 | $26.1K $26,083 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-tgkj.na6x.2iax | 24 June 2026 from 8 June 2026 | $26.1K $26,081 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH0002004 ACT Notifiable Invoices Register, contract PICH0002004 | 8 September 2026 from 28 August 2026 | $26.1K $26,075 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-wphs-3xyy.9jmb | 30 April 2025 from 29 April 2025 | $26.1K $26,073 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58271-NCT-001 ACT Notifiable Invoices Register, contract 58271-NCT-001 | 21 July 2025 from 20 July 2025 | $26.1K $26,070 |
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 52005484999 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2635385 ACT Notifiable Invoices Register, contract H2635385 | 23 February 2026 from 22 February 2026 | $26.1K $26,070 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | JACSD | PROVISION OF RECORDS MANAGEMENTACT Notifiable Invoices Register, invoice row-x7v9_z8gc_f8i4 | 2 March 2026 from 10 February 2026 | $26.1K $26,067 |
SOL PEOPLE PTY LTD ABN 66645586732 | JACSD | PROVISION OF RECRUITMENT SERVICESACT Notifiable Invoices Register, invoice row-duf9.tnrz_dg4x | 23 February 2026 from 5 February 2026 | $26.1K $26,063 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | GIO STADIUM CANBERRA ELECTRICITY CHARGESACT Notifiable Invoices Register, invoice row-ezxv~5z86.pygi | 20 April 2026 from 7 April 2026 | $26.1K $26,060 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4nn6~4cyp-rfah | 25 June 2025 from 24 June 2025 | $26.1K $26,058 |
ANDREW JOSEPH KORNBERG ABN 16093931298 | JACSD | PROVISION OF EXPERT LEGAL WITNESSACT Notifiable Invoices Register, invoice row-qfj2~2d4r_ve2h | 23 July 2025 from 14 July 2025 | $26.1K $26,058 |
AUSTRALIA POST ABN 28864970579 | ACT Electoral | 2024 ACTLA Election - Non-Voter third notice and summons mailoutACT Notifiable Invoices Register, invoice row-6x4r.2mu2_wvcy | 12 November 2025 from 3 November 2025 | $26.1K $26,058 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 18 March 2026 from 12 March 2026 | $26.1K $26,057 |
PAES GROUP PTY LTD ABN 93138044854 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-ebid-4hzh.tzzb | 22 September 2026 from 11 September 2026 | $26.1K $26,055 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8w43-dh8x-kier | 5 May 2025 from 28 April 2025 | $26.1K $26,051 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2700457 ACT Notifiable Invoices Register, contract H2700457 | 15 July 2026 from 9 July 2026 | $26.0K $26,050 |
MILLS OAKLEY LAWYERS ABN 51493069734 | ETD | SECOND COLLEGE FOR GUNGAHLIN – PROBITY PLAN, PROJECT RISK ASSESSMENT, PROBITY SIGNOFFS AND PROBITY ADVICEACT Notifiable Invoices Register, invoice row-q74h~erbi~gx7q | 18 December 2024 from 10 December 2024 | $26.0K $26,049 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-m97u_46ad-hpte | 16 February 2025 from 4 February 2025 | $26.0K $26,048 |
DIGITAL TRANSFORMATION AGENCY ABN 96257979159 | ETD | CURRENCY ADJUSTMENT FACTOR (CAF) FEE - HARDWARE MARKETPLACE CONTRACT FOR CHROMEBOOKS Classified by the publisher as HM-20914-DAT ACT Notifiable Invoices Register, contract HM-20914-DAT | 13 July 2026 from 8 July 2026 | $26.0K $26,045 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-mcpz-f49p-4ftv | 5 December 2024 from 3 December 2024 | $26.0K $26,044 |
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 | 1 September 2025 from 24 August 2025 | $26.0K $26,043 |
CANBERRA PRIVATE HOSPITAL PTY LIMITED ABN 51164995402 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-zhgf_3p4q-nawc | 20 January 2025 from 16 January 2025 | $26.0K $26,043 |
PATCHES ASPHALT ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-2qyr-s7mv_cjzm | 9 December 2024 from 26 November 2024 | $26.0K $26,042 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3p22-waef~vpzi | 2 April 2025 from 31 March 2025 | $26.0K $26,042 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2016.27837.201 ACT Notifiable Invoices Register, contract 2016.27837.201 | 22 October 2025 from 14 October 2025 | $26.0K $26,042 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2016.27837.201 ACT Notifiable Invoices Register, contract 2016.27837.201 | 20 August 2026 from 9 June 2026 | $26.0K $26,042 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | Cleaning Services Classified by the publisher as PICH0001447 ACT Notifiable Invoices Register, contract PICH0001447 | 15 September 2026 from 7 September 2026 | $26.0K $26,038 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-cqnr-an8j_qxhh | 23 February 2026 from 9 February 2026 | $26.0K $26,038 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-dsjd_qjyc_fub5 | 27 April 2026 from 15 April 2026 | $26.0K $26,038 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-6hwp~csw2~q77d | 24 June 2026 from 17 June 2026 | $26.0K $26,038 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICES Classified by the publisher as PICH0001447 ACT Notifiable Invoices Register, contract PICH0001447 | 13 August 2026 from 10 August 2026 | $26.0K $26,038 |
ONE STOP SUPPLY SHOP ABN 33866388593 | CHS | PATIENT HOSPITALITY Classified by the publisher as H2546230 ACT Notifiable Invoices Register, contract H2546230 | 4 June 2025 from 2 June 2025 | $26.0K $26,037 |
ONE STOP SUPPLY SHOP ABN 33866388593 | CHS | PATIENT HOSPITALITY Classified by the publisher as H2550917 ACT Notifiable Invoices Register, contract H2550917 | 9 June 2025 from 4 June 2025 | $26.0K $26,037 |
ONE STOP SUPPLY SHOP ABN 33866388593 | CHS | PATIENT HOSPITALITY Classified by the publisher as H2554974 ACT Notifiable Invoices Register, contract H2554974 | 2 July 2025 from 30 June 2025 | $26.0K $26,037 |
ONE STOP SUPPLY SHOP ABN 33866388593 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-f6ii.ps86_fajq | 19 March 2025 from 17 March 2025 | $26.0K $26,037 |
ONE STOP SUPPLY SHOP ABN 33866388593 | CHS | PATIENT HOSPITALITY Classified by the publisher as PICH0005536 ACT Notifiable Invoices Register, contract PICH0005536 | 30 April 2025 from 13 April 2025 | $26.0K $26,037 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2645912 ACT Notifiable Invoices Register, contract H2645912 | 4 May 2026 from 29 April 2026 | $26.0K $26,037 |
ACCESS SOFTWARE AUSTRALIA PTY LTD ABN 40071007326 | CFC | HOSTED FEES AND STANDARD PLAN - SOFTWARE AS A SERVICEACT Notifiable Invoices Register, invoice row-x8fg.63xx~x9m8 | 13 April 2025 from 6 April 2025 | $26.0K $26,031 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-b7rm~2wgd_aa7b | 27 November 2024 from 27 November 2024 | $26.0K $26,030 |
ARQ GROUP ENTERPRISE PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-qs3z~k5et_m3ha | 27 November 2024 from 27 November 2024 | $26.0K $26,030 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-hy2k.cxwi-ehuc | 7 July 2025 from 29 June 2025 | $26.0K $26,027 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hwmw_zh3a~fv8p | 27 August 2025 from 26 August 2025 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-8shk~6jud_np2q | 27 November 2024 from 26 November 2024 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7bz3_76bz-ktcn | 29 October 2025 from 28 October 2025 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-ppif_3ayy-7mpw | 26 November 2025 from 25 November 2025 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-bzy6.hytc_ktjp | 22 December 2025 from 22 December 2025 | $26.0K $26,025 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-tmpa.2jhe.nd2h | 28 January 2026 from 27 January 2026 | $26.0K $26,025 |