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 490 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
INDESCO PTY LIMITED ABN 37008581066 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0007369 ACT Notifiable Invoices Register, contract PISL0007369 | 23 February 2026 from 10 February 2026 | $25.3K $25,273 |
TRISLEY'S HYDRAULIC SERVICES ABN 24066150516 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-3yfs_qj5f.mb7p | 10 June 2026 from 8 June 2026 | $25.3K $25,271 |
TRISLEY'S HYDRAULIC SERVICES ABN 24066150516 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-vfv4-x38x~dxn5 | 4 August 2025 from 3 August 2025 | $25.3K $25,271 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concession schemes ACT Notifiable Invoices Register, contract n/a concession schemes | 30 July 2025 from 20 July 2025 | $25.3K $25,267 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 22 September 2025 from 16 September 2025 | $25.3K $25,264 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | RURAL ROADS MAINTENANCE SERVICES Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 18 August 2026 from 31 July 2026 | $25.3K $25,262 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 3 August 2026 from 20 July 2026 | $25.3K $25,254 |
EDUCATION SERVICES AUSTRALIA LTD ABN 18007342421 | ETD | MYFUTURE ONLINE SUBSCRIPTION 25-26 FINANCIAL YEAR PAYMENT Classified by the publisher as PIED0004651 ACT Notifiable Invoices Register, contract PIED0004651 | 14 July 2025 from 2 July 2025 | $25.3K $25,254 |
GHD PTY LTD ABN 39008488373 | TCCS | MUGGA LANE RESOURCE MANAGEMENT CENTRE EXTENSION DESIGN SERVICESACT Notifiable Invoices Register, invoice row-484k~42fz_mhwg | 25 March 2025 from 20 March 2025 | $25.3K $25,252 |
ESL BIOSCIENCES AUSTRALIA (2012) PTY LTD ABN 75158994284 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2608247 ACT Notifiable Invoices Register, contract H2608247 | 1 September 2025 from 26 August 2025 | $25.3K $25,250 |
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 | $25.3K $25,250 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-n8vv~y2bv.n747 | 20 July 2026 from 29 June 2026 | $25.2K $25,249 |
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 | 8 September 2026 from 31 August 2026 | $25.2K $25,249 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 10 December 2025 from 8 December 2025 | $25.2K $25,247 |
JPS ENGINEERING CONSULTANTS PTY LTD ABN 23661743166 | CED-E | HAWKER GROUP CENTRE STAGE 2 SITE INVESTIGATION REPORT Classified by the publisher as PIEP0008154.01 ACT Notifiable Invoices Register, contract PIEP0008154.01 | 17 September 2025 from 7 September 2025 | $25.2K $25,245 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-msxd_y7k3_sn39 | 21 May 2025 from 18 May 2025 | $25.2K $25,245 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 14/01/2026 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 11 February 2026 from 14 January 2026 | $25.2K $25,242 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 12 May 2025 from 11 May 2025 | $25.2K $25,238 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-r6w9_cjpp-gaaz | 17 February 2025 from 9 February 2025 | $25.2K $25,237 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2654765 ACT Notifiable Invoices Register, contract H2654765 | 2 July 2026 from 23 June 2026 | $25.2K $25,235 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-43uh.ewbr.st4a | 12 May 2025 from 12 May 2025 | $25.2K $25,235 |
ACTEWAGL RETAIL ABN 46221314841 | MPC | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITYACT Notifiable Invoices Register, invoice row-5bzn~igpx_bvfx | 17 February 2025 from 12 February 2025 | $25.2K $25,231 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RURAL PREP PATCHING AND RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-074 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-074 | 4 February 2026 from 29 January 2026 | $25.2K $25,230 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 27 April 2026 from 22 April 2026 | $25.2K $25,229 |
OX TRAFFIC PTY LTD ABN 74624852302 | CED-C | Traffic management services Classified by the publisher as 31012-NCT-002 ACT Notifiable Invoices Register, contract 31012-NCT-002 | 17 November 2025 from 30 October 2025 | $25.2K $25,228 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CIT | TRAVEL EXPENSES APR-26 Classified by the publisher as WhoAG Contract 1 ACT Notifiable Invoices Register, contract WhoAG Contract 1 | 11 August 2026 from 16 July 2026 | $25.2K $25,228 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0009861 ACT Notifiable Invoices Register, contract PICH0009861 | 18 August 2025 from 12 August 2025 | $25.2K $25,225 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0009861 ACT Notifiable Invoices Register, contract PICH0009861 | 20 August 2025 from 12 August 2025 | $25.2K $25,225 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0009861 ACT Notifiable Invoices Register, contract PICH0009861 | 10 September 2025 from 12 August 2025 | $25.2K $25,225 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021061103 ACT Notifiable Invoices Register, contract 2021061103 | 1 October 2025 from 7 September 2025 | $25.2K $25,225 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021061103 ACT Notifiable Invoices Register, contract 2021061103 | 1 October 2025 from 7 September 2025 | $25.2K $25,225 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021061103 ACT Notifiable Invoices Register, contract 2021061103 | 1 October 2025 from 7 September 2025 | $25.2K $25,225 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 5 November 2025 from 30 October 2025 | $25.2K $25,225 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2642575 ACT Notifiable Invoices Register, contract H2642575 | 4 May 2026 from 7 April 2026 | $25.2K $25,225 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2618778 ACT Notifiable Invoices Register, contract H2618778 | 17 June 2026 from 15 June 2026 | $25.2K $25,225 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2649569 ACT Notifiable Invoices Register, contract H2649569 | 22 June 2026 from 18 May 2026 | $25.2K $25,225 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 22 July 2026 from 23 June 2026 | $25.2K $25,225 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-bj9d~ji5r.f8ri | 27 January 2025 from 15 January 2025 | $25.2K $25,224 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2708154 ACT Notifiable Invoices Register, contract H2708154 | 8 September 2026 from 31 August 2026 | $25.2K $25,218 |
EDIOM PTY LTD ABN 73636080576 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-197 ACT Notifiable Invoices Register, contract 58235-NCT-197 | 27 October 2025 from 22 October 2025 | $25.2K $25,217 |
APAC DIAGNOSTIC PTY LTD ABN 95638899135 | JACSD | CONTRACT NO. GS2435568 - DRUG OF ABUSE CONFIRMATION SERVICES FOR JUNE 2025 Classified by the publisher as GS2435568 ACT Notifiable Invoices Register, contract GS2435568 | 11 August 2025 from 30 July 2025 | $25.2K $25,213 |
COATES HIRE OPERATIONS PTY LTD ABN 99074126971 | CMTEDD | Provision of Portable Buildings for Floriade 2025 Classified by the publisher as NIL ACT Notifiable Invoices Register, contract NIL | 19 November 2025 from 18 November 2025 | $25.2K $25,212 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-8xfr.sctr.djsz | 5 March 2025 from 24 February 2025 | $25.2K $25,212 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 15 December 2025 from 3 December 2025 | $25.2K $25,211 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-788f-nqt2-f7n4 | 26 February 2025 from 9 February 2025 | $25.2K $25,211 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2622470 ACT Notifiable Invoices Register, contract H2622470 | 15 December 2025 from 30 November 2025 | $25.2K $25,210 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 7 January 2026 from 7 January 2026 | $25.2K $25,205 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-xsfs-yeft.mdfq | 24 September 2025 from 4 September 2025 | $25.2K $25,204 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-ecfi-zids_wtm3 | 10 September 2025 from 27 August 2025 | $25.2K $25,204 |
COMENSURA PTY LIMITED ABN 30120725902 | CHS | CONTRACTOR ADMINISTRATIONACT Notifiable Invoices Register, invoice row-2mqb-4kqb_8quy | 1 October 2025 from 11 September 2025 | $25.2K $25,204 |