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 482 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 10 September 2025 from 7 September 2025 | $25.8K $25,848 |
HOLOGIC AUSTRALIA PTY LTD ABN 95079821275 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2644635 ACT Notifiable Invoices Register, contract H2644635 | 27 April 2026 from 15 April 2026 | $25.8K $25,846 |
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 | 15 June 2025 from 21 May 2025 | $25.8K $25,845 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 17 June 2026 from 10 June 2026 | $25.8K $25,845 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 25 March 2026 from 17 March 2026 | $25.8K $25,845 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-2dfb.9gtc_r6g9 | 13 January 2025 from 6 January 2025 | $25.8K $25,841 |
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 | 10 November 2025 from 22 October 2025 | $25.8K $25,839 |
APAC DIAGNOSTIC PTY LTD ABN 95638899135 | JACSD | CONTRACT NO. GS2435568 - URINALYSIS AND ORAL SWAB TESTING SERVICES FOR MARCH 2026ACT Notifiable Invoices Register, invoice row-p9ba_93vq.ymu4 | 15 April 2026 from 30 March 2026 | $25.8K $25,839 |
LEADER SECURITY ELECTRONICS PTY LIMITED ABN 15167225532 | ETD | Alarm Response Service Charges - October 2025 Classified by the publisher as PIED0006850 ACT Notifiable Invoices Register, contract PIED0006850 | 10 November 2025 from 4 November 2025 | $25.8K $25,837 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS FOR JUNE 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 July 2026 from 6 July 2026 | $25.8K $25,837 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-7xef-35t9_evu8 | 26 February 2025 from 16 February 2025 | $25.8K $25,836 |
AUSTRALIAN FEDERAL POLICE ABN 17864931143 | CMTEDD-ED | POLICING EXPENSE FOR PRIME MINISTER'S XI CRICKET EVENT AT MANUKA OVALACT Notifiable Invoices Register, invoice row-c763-z848.fa2j | 22 December 2024 from 11 December 2024 | $25.8K $25,835 |
QUAYCLEAN AUSTRALIA PTY LTD ABN 40102238933 | CMTEDD-ED | CLEANING EXPENSE IN PREPARATION FOR SUMMERNATS EVENT AT EPICACT Notifiable Invoices Register, invoice row-jfem~nwhs-yj23 | 20 January 2025 from 5 January 2025 | $25.8K $25,834 |
AXIENT PTY LTD ABN 14090510848 | AHD | SUPPORT AND MAINTENANCE SERVICES FOR SOFTWARE Classified by the publisher as PIHD0008313 ACT Notifiable Invoices Register, contract PIHD0008313 | 5 May 2025 from 7 April 2025 | $25.8K $25,834 |
INFORMATION PROFESSIONALS HOLDINGS PTY LTD ABN 98164080200 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as CM2024/22894 ACT Notifiable Invoices Register, contract CM2024/22894 | 3 August 2026 from 3 August 2026 | $25.8K $25,833 |
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 | 26 May 2025 from 25 May 2025 | $25.8K $25,833 |
NIGEL JOSHUA ORAM ABN 40553752304 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-ks2h.6tj8-4vb7 | 14 April 2025 from 10 March 2025 | $25.8K $25,832 |
KPMG ABN 51194660183 | CED-Canberra Cemeteries | KPI IA - Milestone 1 & 2 Classified by the publisher as PITC0007679 ACT Notifiable Invoices Register, contract PITC0007679 | 29 September 2026 from 22 September 2026 | $25.8K $25,831 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-TCO | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 11 February 2026 from 28 January 2026 | $25.8K $25,830 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CED-E | ACT RIVER HEALTH MONITORING AND REPORTING Classified by the publisher as PIEP0006608 ACT Notifiable Invoices Register, contract PIEP0006608 | 2 July 2025 from 19 June 2025 | $25.8K $25,829 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-gj88~894q_fac4 | 16 April 2025 from 3 April 2025 | $25.8K $25,828 |
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 | 28 September 2026 from 17 September 2026 | $25.8K $25,827 |
VANTIVE PTY LTD ABN 91625652280 | CHS | Dialysis Products & Services Classified by the publisher as PICH0001057 ACT Notifiable Invoices Register, contract PICH0001057 | 29 September 2026 from 25 September 2026 | $25.8K $25,824 |
CALVARY BRUCE PRIVATE HOSPITAL LIMITED ABN 67129801378 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-iftj~6p5v_63vf | 7 July 2025 from 30 June 2025 | $25.8K $25,823 |
MINTER ELLISON LAWYERS ABN 91556716819 | ACTIA | LEGAL SERVICES Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 1 April 2026 from 23 February 2026 | $25.8K $25,821 |
AGARA CONSULTING PTY LTD ABN 62645560783 | DCBR | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as Work Order: DM - 14544 ACT Notifiable Invoices Register, contract Work Order: DM - 14544 | 11 August 2025 from 5 August 2025 | $25.8K $25,819 |
AGARA CONSULTING PTY LTD ABN 62645560783 | DCBR | ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as Work Order: DM - 14544 ACT Notifiable Invoices Register, contract Work Order: DM - 14544 | 14 January 2026 from 12 January 2026 | $25.8K $25,819 |
AGARA CONSULTING PTY LTD ABN 62645560783 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-jmis~xmfs-cp7a | 22 January 2025 from 29 December 2024 | $25.8K $25,819 |
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 | 15 June 2025 from 29 May 2025 | $25.8K $25,817 |
JPS ENGINEERING CONSULTANTS PTY LTD ABN 23661743166 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as PISL0011614 ACT Notifiable Invoices Register, contract PISL0011614 | 29 April 2026 from 7 April 2026 | $25.8K $25,815 |
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 | 6 October 2025 from 24 August 2025 | $25.8K $25,815 |
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 | 10 November 2025 from 23 October 2025 | $25.8K $25,807 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-4bk6-qsnk.nwy7 | 24 September 2026 from 21 September 2026 | $25.8K $25,804 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 3 August 2026 from 27 July 2026 | $25.8K $25,789 |
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 | 28 September 2025 from 24 September 2025 | $25.8K $25,789 |
KPMG ABN 51194660183 | CED-Canberra Cemeteries | INTERNAL AUDIT SERVICES FOR CANBERRA MEMORIAL PARKS Classified by the publisher as PITC0007679 ACT Notifiable Invoices Register, contract PITC0007679 | 25 May 2026 from 14 May 2026 | $25.8K $25,788 |
COCHLEAR LIMITED ABN 96002618073 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-3mvf.3x5p~qgbk | 18 November 2024 from 5 November 2024 | $25.8K $25,784 |
COCHLEAR LIMITED ABN 96002618073 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2690261 ACT Notifiable Invoices Register, contract H2690261 | 23 March 2026 from 17 March 2026 | $25.8K $25,784 |
AUSTRALIA POST ABN 96002618073 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-yqid~v3y6.7und | 18 November 2024 from 5 November 2024 | $25.8K $25,784 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | Provision of vehicle maintenance services Classified by the publisher as 633703.2018 ACT Notifiable Invoices Register, contract 633703.2018 | 17 November 2025 from 11 November 2025 | $25.8K $25,780 |
KCI MEDICAL AUSTRALIA PTY LTD ABN 47056073468 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2605613 ACT Notifiable Invoices Register, contract H2605613 | 18 August 2025 from 13 August 2025 | $25.8K $25,779 |
GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD ABN 93097110257 | ETD | RECORDS MANAGEMENT - DECEMBER 2025 Classified by the publisher as PICM0001301 - 2019.24600.210 ACT Notifiable Invoices Register, contract PICM0001301 - 2019.24600.210 | 15 December 2025 from 2 December 2025 | $25.8K $25,778 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V STORM MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 4 May 2026 from 21 April 2026 | $25.8K $25,776 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-dvjg_k7nx.ez83 | 24 February 2025 from 19 February 2025 | $25.8K $25,776 |
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 4 August 2026 | $25.8K $25,773 |
AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED ABN 32091988402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2690371 ACT Notifiable Invoices Register, contract H2690371 | 15 June 2026 from 11 June 2026 | $25.8K $25,771 |
OMEGA MEDICAL ABN 96153517045 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-nfm9~i5k8_syvr | 10 June 2026 from 3 June 2026 | $25.8K $25,770 |
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 17 June 2026 | $25.8K $25,766 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR BRUMBIES V FORCE MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 25 May 2026 from 19 May 2026 | $25.8K $25,764 |
ENVIRO LINKS DESIGN PTY LTD ABN 64078436478 | CED-C | Erindale Group Centre Classified by the publisher as 39220-NCT-200 ACT Notifiable Invoices Register, contract 39220-NCT-200 | 10 September 2026 from 31 August 2026 | $25.8K $25,764 |