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 488 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | $25.4K $25,414 |
FYUSION ASIA PACIFIC PTY LTD ABN 82107777551 | ACTIC | STRATEGIC HR ADVICE AND SUPPORTACT Notifiable Invoices Register, invoice row-w2kn.i6ux~2pph | 12 December 2024 from 28 November 2024 | $25.4K $25,410 |
PHARMHOS SOFTWARE PTY LTD ABN 53094383650 | DCBR | VOLUNTARY ASSISTED DYING IMPLEMENTATION - MILESTONE 1 (LICENSING AND PROFESSIONAL SERVICES) Classified by the publisher as 2018 5329 ACT Notifiable Invoices Register, contract 2018 5329 | 11 August 2025 from 8 July 2025 | $25.4K $25,409 |
PHARMHOS SOFTWARE PTY LTD ABN 53094383650 | DCBR | LICENCE AND SERVICES FEE FOR THE IMPLEMENTATION OF VOLUNTARY ASSISTED DYING Classified by the publisher as 2018 5329 ACT Notifiable Invoices Register, contract 2018 5329 | 22 October 2025 from 29 September 2025 | $25.4K $25,409 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 29 October 2025 from 26 October 2025 | $25.4K $25,406 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-6uu4_6tvc~f42n | 4 March 2026 from 12 February 2026 | $25.4K $25,405 |
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 | $25.4K $25,404 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-cgg5.q363_2vui | 22 December 2025 from 10 December 2025 | $25.4K $25,401 |
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 23 July 2026 | $25.4K $25,395 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-un2p.pqsv_ysz5 | 15 June 2026 from 9 June 2026 | $25.4K $25,394 |
TMA GROUP OF COMPANIES PTY LTD ABN 64114874690 | CED-AC | PARKING INFRINGEMENT NOTICE PRINTED ROLLSACT Notifiable Invoices Register, invoice row-5hn7_a74v-8cv5 | 20 April 2026 from 1 April 2026 | $25.4K $25,394 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-y5at~g6t6~wh4q | 22 January 2025 from 12 January 2025 | $25.4K $25,393 |
ACTEWAGL RETAIL ABN 46221314841 | HCS-H | ELECTRICITY SUPPLY Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 February 2026 from 15 February 2026 | $25.4K $25,390 |
DOWSE NORWOOD & ASSOCIATES ARCHITECTS PTY. LTD. ABN 17600270522 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - JACKA Classified by the publisher as PISL0005617 ACT Notifiable Invoices Register, contract PISL0005617 | 22 October 2025 from 19 October 2025 | $25.4K $25,388 |
THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST ABN 95431028737 | CHS | EQUIPMENT HIREACT Notifiable Invoices Register, invoice row-ch3a~ma52_smty | 8 October 2025 from 29 September 2025 | $25.4K $25,387 |
AUDIT EXPRESS PTY LTD ABN 56167503157 | CIT | CONSULTANT ASQA ASSESSMENTACT Notifiable Invoices Register, invoice row-hkd2_2sca-ekwy | 14 April 2025 from 10 April 2025 | $25.4K $25,385 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2640191 ACT Notifiable Invoices Register, contract H2640191 | 1 April 2026 from 30 March 2026 | $25.4K $25,385 |
FINITY CONSULTING PTY LTD ABN 89111470270 | MAI | CONSULTANCY FEES FOR THE PROVISION OF ACTUARIAL ADVICE RELATING TO A NUMBER OF PROJECTS. Classified by the publisher as 2022.2913444.210 ACT Notifiable Invoices Register, contract 2022.2913444.210 | 25 June 2025 from 24 June 2025 | $25.4K $25,383 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0006655 ACT Notifiable Invoices Register, contract PICH0006655 | 24 September 2025 from 14 September 2025 | $25.4K $25,380 |
BARMCO MANA MCMURRAY PTY LTD ABN 54614955707 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT Classified by the publisher as 58234-NCT-028 ACT Notifiable Invoices Register, contract 58234-NCT-028 | 13 August 2026 from 30 June 2026 | $25.4K $25,378 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-tnfd_evs3.68zu | 2 July 2026 from 28 June 2026 | $25.4K $25,378 |
DRAGER AUSTRALIA PTY LTD ABN 99098885539 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-yznu.p9cu_jn5p | 18 December 2024 from 16 December 2024 | $25.4K $25,376 |
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 | 24 November 2025 from 16 November 2025 | $25.4K $25,374 |
MARTINS YASS PTY LTD ABN 11619939034 | CMTEDD | PROVISION OF GROWING MEDIA FOR FLORIADE 2026 Classified by the publisher as PICM0011246 ACT Notifiable Invoices Register, contract PICM0011246 | 5 August 2026 from 5 August 2026 | $25.4K $25,374 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-drvz~swhg-h95e | 17 November 2024 from 30 October 2024 | $25.4K $25,373 |
ISS HEALTH SERVICES PTY LIMITED ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cdmj_qbne.8n4g | 17 November 2024 from 30 October 2024 | $25.4K $25,373 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-9bvv.wcdx-cthw | 30 March 2025 from 13 March 2025 | $25.4K $25,372 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | Patient HospitalityACT Notifiable Invoices Register, invoice row-avfe_2m3n-u2gt | 10 November 2025 from 14 October 2025 | $25.4K $25,372 |
INDUSTRY COMPLIANCE PTY LTD ABN 64163298995 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-njz2.7bnc-42tc | 17 June 2026 from 15 June 2026 | $25.4K $25,372 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 3 November 2025 from 23 October 2025 | $25.4K $25,371 |
UNIVERSAL MCCANN ABN 19002966001 | ETD | MEDIA ADVERTISING CAMPAIGN -THREE-YEAR-OLD PRESCHOOL - MARCH 2025ACT Notifiable Invoices Register, invoice row-kisr.b5bw_bvx7 | 14 April 2025 from 30 March 2025 | $25.4K $25,370 |
UNIVERSAL MCCANN ABN 19002966001 | JACSD | PROVISION OF RECRUITMENT ADVERTISING SERVICESACT Notifiable Invoices Register, invoice row-y339.vcuf-3j8j | 11 December 2024 from 3 December 2024 | $25.4K $25,367 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as SLA1712 ACT Notifiable Invoices Register, contract SLA1712 | 10 December 2025 from 25 November 2025 | $25.4K $25,364 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | ACCESS TO ELECTRIC PROGRAM UPGRADESACT Notifiable Invoices Register, invoice row-t6ra-un6m.cbs8 | 7 April 2025 from 27 March 2025 | $25.4K $25,361 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | FLIR V9 GALLAGHER INTEGRATION LICENCE Classified by the publisher as GSO01014.210.1 ACT Notifiable Invoices Register, contract GSO01014.210.1 | 18 August 2026 from 13 August 2026 | $25.4K $25,361 |
LIQUID PROMOTIONS PTY LTD ABN 13609952990 | ETD | LANYON HIGH SCHOOL - UNIFORM PURCHASE FOR STUDENTS Classified by the publisher as PO_14596 ACT Notifiable Invoices Register, contract PO_14596 | 24 September 2025 from 24 September 2025 | $25.4K $25,358 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | PATHOLOGY SERVICESACT Notifiable Invoices Register, invoice row-35ns~mxgv.82pe | 17 September 2025 from 14 September 2025 | $25.4K $25,357 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-128 ACT Notifiable Invoices Register, contract 58206-NCT-128 | 26 May 2025 from 6 May 2025 | $25.4K $25,355 |
OFFICE OF SPORT ABN 31321190047 | ETD | MONASH PRIMARY SCHOOL - YEAR 5 & 6 CAMP 2025ACT Notifiable Invoices Register, invoice row-xbvp_sjpb-f2g3 | 25 February 2025 from 23 February 2025 | $25.4K $25,353 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-skd6-2vd4_j85t | 5 February 2025 from 3 February 2025 | $25.4K $25,352 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR BRUMBIES V BLUES RUGBY MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 30 March 2026 from 18 March 2026 | $25.4K $25,352 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONACHIE CENTRE UNIT 1 ELECTRICITY CHARGES FOR JUNE 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 9 July 2025 from 1 July 2025 | $25.3K $25,349 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | TCCS | NEW LINEN SUPPLIERS - SCRUB SUIT TOPSACT Notifiable Invoices Register, invoice row-2k8u_t2ud.4gcn | 8 January 2025 from 6 January 2025 | $25.3K $25,348 |
AITHER PTY LTD ABN 19155726417 | CIT | CIT SKILLS MAPPING OF EVI Classified by the publisher as PICI0006488 ACT Notifiable Invoices Register, contract PICI0006488 | 25 June 2025 from 5 June 2025 | $25.3K $25,348 |
AITHER PTY LTD ABN 19155726417 | CIT | CIT SKILLS MAPPING OF EVI Classified by the publisher as PICI0006488 ACT Notifiable Invoices Register, contract PICI0006488 | 14 May 2025 from 17 February 2025 | $25.3K $25,348 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | CIT Open Day 2025 Campaign Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 17 November 2025 from 27 October 2025 | $25.3K $25,348 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-m8nz.dqyi.b8y9 | 2 December 2025 from 20 November 2025 | $25.3K $25,347 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1828 ACT Notifiable Invoices Register, contract SLA1828 | 13 May 2026 from 20 April 2026 | $25.3K $25,345 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-178 ACT Notifiable Invoices Register, contract 58235-NCT-178 | 4 August 2025 from 17 July 2025 | $25.3K $25,344 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 25 May 2026 from 6 May 2026 | $25.3K $25,344 |