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 491 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 30120725902 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-8e83~5mbb-ri4q | 15 December 2025 from 8 December 2025 | $25.2K $25,204 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ywbe.m3ei_5cyk | 15 December 2025 from 2 December 2025 | $25.2K $25,204 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS-TCO | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-g2fn-vz3g_cvza | 9 December 2024 from 1 December 2024 | $25.2K $25,203 |
ZEEP MEDICAL PTY LTD ABN 17618244956 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-d8yr-bgw4.5xqg | 9 February 2026 from 20 January 2026 | $25.2K $25,201 |
KPMG ABN 51194660183 | HCS-H | AUDIT SERVICES FOR WORK HEALTH AND SAFETY MANAGEMENT SYSTEM Classified by the publisher as 2019.29912.1033 ACT Notifiable Invoices Register, contract 2019.29912.1033 | 16 July 2025 from 23 June 2025 | $25.2K $25,200 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICES Classified by the publisher as PICH0001447 ACT Notifiable Invoices Register, contract PICH0001447 | 20 July 2026 from 9 July 2026 | $25.2K $25,198 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-cye9_xj55-ktas | 25 May 2026 from 14 May 2026 | $25.2K $25,197 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | ETD | SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - JANUARY 2025ACT Notifiable Invoices Register, invoice row-jjui~bu8b.25qd | 5 February 2025 from 2 February 2025 | $25.2K $25,196 |
JET CHARGE PTY LTD ABN 35600116756 | CED-E | ELECTRIC VEHICLE CHARGERS INSTALLATION AT CIVIC POOL DEPOT Classified by the publisher as PIEP0010353 ACT Notifiable Invoices Register, contract PIEP0010353 | 27 May 2026 from 17 May 2026 | $25.2K $25,193 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-semu.ska4~gzq9 | 25 November 2024 from 24 November 2024 | $25.2K $25,193 |
BD INFRASTRUCTURE PTY LTD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-d3k6.snyf-bay7 | 25 November 2024 from 24 November 2024 | $25.2K $25,193 |
OASIS HORTICULTURE 2.0 PTY LTD ABN 35668418004 | CMTEDD | SUPPLY AND DELIVERY OF ANNUALS FOR FLORIADE Classified by the publisher as PICM0000374 ACT Notifiable Invoices Register, contract PICM0000374 | 6 May 2026 from 3 May 2026 | $25.2K $25,184 |
CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD ABN 12113688627 | ETD | Employee Assistance Program (EAP) - Employee Counselling - September 2026 Classified by the publisher as PICM0000891 ACT Notifiable Invoices Register, contract PICM0000891 | 24 September 2026 from 11 September 2026 | $25.2K $25,182 |
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 | $25.2K $25,178 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.22 ACT Notifiable Invoices Register, contract 2514706.22 | 16 March 2026 from 10 March 2026 | $25.2K $25,177 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | CONTRACTOR SERVICES FOR THE CONSTRUCTION OF WOODS RESERVE CAMPGROUND, NAMADGI NATIONAL PARK Classified by the publisher as 52676-NCT-004 ACT Notifiable Invoices Register, contract 52676-NCT-004 | 26 January 2026 from 18 January 2026 | $25.2K $25,175 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-msi9_m2yx_m7wu | 27 April 2026 from 30 March 2026 | $25.2K $25,174 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-t7i6-uv3w~58wu | 30 March 2026 from 29 March 2026 | $25.2K $25,173 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-4xsn.5mak~6zn5 | 20 October 2025 from 15 October 2025 | $25.2K $25,167 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-dbqv~db6z~aupz | 25 August 2025 from 24 August 2025 | $25.2K $25,166 |
AGRISCIENCE CONSULTANCIES TASMANIA PTY LTD ABN 24670779174 | CED-E | BIOSECURITY ACTION PLAN Classified by the publisher as PICE0013186 ACT Notifiable Invoices Register, contract PICE0013186 | 5 August 2026 from 27 July 2026 | $25.2K $25,165 |
EGIS CONSULTING PTY LTD ABN 55070683037 | CED-E | Belconnen Infrastructure Capacity Study Classified by the publisher as PIEP0002318 ACT Notifiable Invoices Register, contract PIEP0002318 | 10 November 2025 from 29 October 2025 | $25.2K $25,164 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-u5yn.pjxf_favd | 30 March 2025 from 27 March 2025 | $25.2K $25,164 |
MARSS AUSTRALIA INC ABN 74370795990 | HCS-C | CHILD, YOUTH AND FAMILY GROUP PROGRAMS Classified by the publisher as 2016.27517.216 ACT Notifiable Invoices Register, contract 2016.27517.216 | 8 July 2026 from 2 July 2026 | $25.2K $25,162 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | CED-E | HOME ENERGY SUPPORT SCHEME: SOCIAL HOUSING GAS DISCONNECTION Classified by the publisher as PIEP0007005 ACT Notifiable Invoices Register, contract PIEP0007005 | 24 June 2026 from 19 May 2026 | $25.2K $25,159 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58238-NCT-012 ACT Notifiable Invoices Register, contract 58238-NCT-012 | 15 September 2026 from 14 September 2026 | $25.2K $25,159 |
FRESENIUS KABI AUSTRALIA P/L ABN 39109383593 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0001813 ACT Notifiable Invoices Register, contract PICH0001813 | 9 July 2025 from 8 July 2025 | $25.2K $25,158 |
FRESENIUS KABI AUSTRALIA P/L ABN 39109383593 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2625054 ACT Notifiable Invoices Register, contract H2625054 | 15 December 2025 from 10 December 2025 | $25.2K $25,158 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-upmf-39a3~7khr | 7 April 2025 from 27 March 2025 | $25.2K $25,157 |
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 | 14 April 2026 from 9 April 2026 | $25.2K $25,154 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CHS | FLEET MANAGEMENTACT Notifiable Invoices Register, invoice row-rm7x.k85q.fivb | 11 August 2026 from 5 August 2026 | $25.2K $25,153 |
CANON BUSINESS SERVICES AUSTRALIA PTY LTD ABN 42063577739 | CMTEDD-SS | DECEMBER 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEEACT Notifiable Invoices Register, invoice row-qktr-rcqg-45db | 22 January 2025 from 14 January 2025 | $25.1K $25,148 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-3qxx-i3yv.b4c4 | 6 October 2025 from 1 October 2025 | $25.1K $25,146 |
GLENDENING COMMERCIAL PAINTING AND MAINTENANCE PTY LTD ABN 93099967683 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ga3t.zzee-kxk7 | 9 December 2024 from 4 December 2024 | $25.1K $25,146 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 22 June 2026 from 16 June 2026 | $25.1K $25,143 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 4 May 2026 from 28 April 2026 | $25.1K $25,143 |
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 May 2026 from 16 April 2026 | $25.1K $25,143 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICES Classified by the publisher as PICH0001057 ACT Notifiable Invoices Register, contract PICH0001057 | 15 September 2025 from 4 September 2025 | $25.1K $25,141 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICES Classified by the publisher as PICH0001057 ACT Notifiable Invoices Register, contract PICH0001057 | 14 January 2026 from 6 January 2026 | $25.1K $25,141 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CED-C | DETAIL DESIGN AND SUPERINTENDING SERVICES FOR PIALLIGO AVENUE PAVEMENT REHABILITATION WORKS Classified by the publisher as 39107-NCT-002 ACT Notifiable Invoices Register, contract 39107-NCT-002 | 12 May 2026 from 4 May 2026 | $25.1K $25,140 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ADVERTISING ALWAYS-ON BRAND CAMPAIGN Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 28 July 2025 from 26 May 2025 | $25.1K $25,139 |
EXPRESS TRUCK SERVICE ABN 41604247805 | CED-TCO | ALTERNATORS AND BRAKE COMPONENTS FOR ACTION BUS FLEETACT Notifiable Invoices Register, invoice row-t25p-ck6f.tcjx | 20 July 2026 from 16 July 2026 | $25.1K $25,136 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005536 ACT Notifiable Invoices Register, contract PICH0005536 | 5 May 2025 from 22 April 2025 | $25.1K $25,133 |
LEADER SECURITY ELECTRONICS PTY LIMITED ABN 15167225532 | ETD | ALARM RESPONSE SERVICE CHARGES - JANUARY 2026 Classified by the publisher as PIED0006850 ACT Notifiable Invoices Register, contract PIED0006850 | 11 February 2026 from 5 February 2026 | $25.1K $25,133 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-pi4k_ujn7.fyme | 24 November 2025 from 13 November 2025 | $25.1K $25,131 |
AUSTRALIAN TRADE COMMISSION ABN 11764698227 | CMTEDD | MONTHLY PAYROLL AND SHARED SINGAPORE-MISSION OVERHEAD COSTS FOR THE ACT BUSINESS DEVELOPMENT MANAGER, IN SINGAPORE. Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 July 2026 from 21 July 2026 | $25.1K $25,128 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-dyxv~f4z2_kr8q | 17 February 2025 from 28 January 2025 | $25.1K $25,124 |
PIED0007598 ABN 47634157903 | ETD | FRASER PRIMARY SCHOOL - SMALL GROUP PROGRAM COURTYARD UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PIED0007598 ACT Notifiable Invoices Register, contract PIED0007598 | 28 July 2025 from 17 July 2025 | $25.1K $25,124 |
ENVIROACT PLUMBING ABN 85486637579 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-wacb_jdeq-sc56 | 2 February 2026 from 29 January 2026 | $25.1K $25,124 |
JESCO ASBESTOS REMOVAL PTY LTD ABN 64660657572 | ETD | MELBA PRESCHOOL - ASBESTOS REMOVAL WORKS FLOORACT Notifiable Invoices Register, invoice row-xfhy~nbvm-vu5u | 20 April 2026 from 12 April 2026 | $25.1K $25,124 |