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 492 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ENGINEERED THERMAL SYSTEMS ABN 99008646571 | CFC | REPAIR TO REFRIGERATOR COIL Classified by the publisher as 112209 ACT Notifiable Invoices Register, contract 112209 | 7 December 2025 from 9 November 2025 | $25.1K $25,123 |
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 | $25.1K $25,122 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6hji.a664_n7f7 | 10 June 2026 from 4 June 2026 | $25.1K $25,120 |
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 | 20 July 2026 from 16 July 2026 | $25.1K $25,119 |
CONNECT ELECTRICAL ACT PTY LTD ABN 36611100291 | CED-E | Home Energy Support Program - Public Housing Classified by the publisher as PICM0000298.115 ACT Notifiable Invoices Register, contract PICM0000298.115 | 8 September 2026 from 31 August 2026 | $25.1K $25,119 |
THE TRUSTEE FOR THE TFH HIRE TRUST ABN 30063810679 | CMTEDD | PROVISION OF TEMPORARY FENCING FOR ENLIGHTEN 2026 Classified by the publisher as PICM0003525 ACT Notifiable Invoices Register, contract PICM0003525 | 9 March 2026 from 3 March 2026 | $25.1K $25,119 |
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 August 2026 from 20 August 2026 | $25.1K $25,118 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as GS0144662.210 ACT Notifiable Invoices Register, contract GS0144662.210 | 6 August 2025 from 15 July 2025 | $25.1K $25,116 |
HIROTEC MAINTENANCE PTY LTD ABN 84075569541 | CFC | PROVISION AND INSTALLATION OF REPLACEMENT EMERGENCY EXIT LIGHTS - CT & PH Classified by the publisher as PICF0009710 ACT Notifiable Invoices Register, contract PICF0009710 | 17 August 2025 from 3 August 2025 | $25.1K $25,115 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-pgfy_cyx9-t7f7 | 6 January 2025 from 12 December 2024 | $25.1K $25,113 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-uq3t_v6mn-pekp | 12 February 2025 from 4 February 2025 | $25.1K $25,112 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-7iv9~xeav.vkmu | 2 June 2025 from 29 May 2025 | $25.1K $25,112 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | Electricity Woden Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 24 November 2025 from 5 November 2025 | $25.1K $25,112 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-rizh~a5hh-znac | 22 January 2025 from 22 January 2025 | $25.1K $25,107 |
INDESCO PTY LIMITED ABN 37008581066 | CED-E | Canberra Avenue Embankment Stabilisation and Jerrabomberra Creek Naturalisation Classified by the publisher as 52674-NCT-001 ACT Notifiable Invoices Register, contract 52674-NCT-001 | 29 September 2026 from 16 September 2026 | $25.1K $25,107 |
CALVARY BRUCE PRIVATE HOSPITAL LIMITED ABN 67129801378 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-eqa4.quzq-pwzi | 16 June 2025 from 28 May 2025 | $25.1K $25,106 |
AVENUE DIGITAL PTY LTD ABN 87612335467 | CRA | CITY WEBSITE DEVELOPMENT Classified by the publisher as PICR0008076 ACT Notifiable Invoices Register, contract PICR0008076 | 25 August 2025 from 24 August 2025 | $25.1K $25,102 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-020 ACT Notifiable Invoices Register, contract 58222-NCT-020 | 27 July 2026 from 14 July 2026 | $25.1K $25,100 |
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 | $25.1K $25,099 |
CLOSED LOOP ENVIRONMENTAL SOLUTIONS ABN 53098066347 | CMTEDD-ED | PROVISION OF WASTE AND CLEANING SERVICES AT ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-cd3a.4i8i_rfbt | 10 March 2025 from 4 March 2025 | $25.1K $25,099 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-94m3.msa5-mtkq | 11 March 2025 from 17 February 2025 | $25.1K $25,098 |
FEMINGS NURSERIES PTY LTD ABN 35006532556 | TCCS-YN | SUPPLY OF OPEN ROOT TREES TO BE POTTED TO SALEABLE STOCK Classified by the publisher as C3112259 ACT Notifiable Invoices Register, contract C3112259 | 29 June 2025 from 8 June 2025 | $25.1K $25,097 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 18 June 2025 from 16 June 2025 | $25.1K $25,094 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 18 June 2025 from 16 June 2025 | $25.1K $25,094 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 18 June 2025 from 16 June 2025 | $25.1K $25,094 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 18 June 2025 from 16 June 2025 | $25.1K $25,094 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-vmn5.q6gk.b3uf | 30 March 2025 from 9 March 2025 | $25.1K $25,092 |
RCPA QUALITY ASSURANCE PROGRAMS PTY LTD ABN 32003520072 | CHS | AFFILIATION/ACCREDITATIONACT Notifiable Invoices Register, invoice row-zqaz.upmg-tzh6 | 20 October 2025 from 9 October 2025 | $25.1K $25,089 |
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 | 11 June 2026 from 25 May 2026 | $25.1K $25,088 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2020090303-2 ACT Notifiable Invoices Register, contract 2020090303-2 | 9 February 2026 from 5 February 2026 | $25.1K $25,086 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-48rs.zm5v.bqxh | 12 February 2025 from 10 February 2025 | $25.1K $25,085 |
XARA GROUP PTY LTD ABN 89651220272 | TCCS-TCO | WODEN BUS DEPOT WORKSHOP - STORE SHELVINGACT Notifiable Invoices Register, invoice row-5f72_fn43~t4br | 3 March 2025 from 25 February 2025 | $25.1K $25,080 |
INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA ABN 53131329774 | MPC | PROJECT EXPENDITURE - SUSTAINABILITY RATING MEMBERSHIPACT Notifiable Invoices Register, invoice row-9uqt.wiqj.uugf | 2 June 2025 from 19 May 2025 | $25.1K $25,080 |
NATIONAL INDIGENOUS TRAINING EMPLOYMENT SOLUTIONS ABN 35235365160 | CMTEDD | ACTPS CULTURAL AWARENESS ELEARNING CONTENT REVIEW, UPDATE AND WHOG ENTERPRISE LICENSE Classified by the publisher as CM2222802 ACT Notifiable Invoices Register, contract CM2222802 | 20 May 2026 from 17 May 2026 | $25.1K $25,080 |
INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA ABN 53131329774 | iCBR | MEMBERSHIP RENEWALACT Notifiable Invoices Register, invoice row-5gft-uepc~3mp4 | 27 July 2026 from 19 May 2026 | $25.1K $25,080 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-pi93.y4ru-b6j7 | 3 September 2025 from 12 August 2025 | $25.1K $25,078 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-r3vm.gwqg.zn3z | 24 September 2025 from 17 September 2025 | $25.1K $25,078 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | Cleaning ServicesACT Notifiable Invoices Register, invoice row-kwrh-6ymq_8jyw | 24 November 2025 from 11 November 2025 | $25.1K $25,078 |
DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD ABN 85071798617 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2552059 ACT Notifiable Invoices Register, contract H2552059 | 16 June 2025 from 15 June 2025 | $25.1K $25,071 |
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 | $25.1K $25,070 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | CED-C | GENERAL WASTE DRY COLLECTION - DECEMBER 2025 Classified by the publisher as GS2949269.210 ACT Notifiable Invoices Register, contract GS2949269.210 | 20 April 2026 from 14 April 2026 | $25.1K $25,070 |
DATUM ADVISORY ABN 43686745175 | CRA | DEVELOPMENT MANAGEMENT SERVICE Classified by the publisher as PICR0009855 ACT Notifiable Invoices Register, contract PICR0009855 | 18 May 2026 from 17 May 2026 | $25.1K $25,069 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-78y2.767x.jh3t | 31 March 2025 from 27 March 2025 | $25.1K $25,064 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ymdz.jerk~gyqx | 7 April 2025 from 2 April 2025 | $25.1K $25,064 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 October 2025 from 25 September 2025 | $25.1K $25,062 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-23gr.47jr~t27h | 8 April 2025 from 6 April 2025 | $25.1K $25,062 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE UNIT 1 ELECTRICITY CHARGES FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-zrjw_7vzx_76bv | 10 February 2025 from 7 January 2025 | $25.1K $25,061 |
AMPOL AUSTRALIA PETROLEUM PTY LTD ABN 17000032128 | JACSD | PROVISION OF FUELACT Notifiable Invoices Register, invoice row-pqb9.c454_m85e | 10 February 2025 from 4 February 2025 | $25.1K $25,053 |
ABBOTT MEDICAL AUSTRALIA PTY LTD ABN 73080212746 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2651764 ACT Notifiable Invoices Register, contract H2651764 | 8 June 2026 from 1 June 2026 | $25.1K $25,050 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | CED-C | Chemicals supplied during October 2025ACT Notifiable Invoices Register, invoice row-v66q-fqwh.ugmb | 10 November 2025 from 4 November 2025 | $25.1K $25,050 |