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 13 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.
24,865 payments · page 213 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-hqic_p26x-tx6f | 17 September 2026 from 9 September 2026 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-m2t8-rags~6ypk | 17 September 2026 from 9 September 2026 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hy2v_q3jx~rxb6 | 2 June 2025 from 29 May 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hcje-b2aj-hm4e | 25 June 2025 from 24 June 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2p95~p5w5_bm7x | 25 June 2025 from 24 June 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5q64_wmqt.d7wp | 14 July 2025 from 10 July 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8sf7_nx5h~8apw | 25 August 2025 from 24 August 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4a4n~xcxa~yidh | 27 August 2025 from 24 August 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-q23p~p4ti-uaap | 20 October 2025 from 15 October 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-73zi~f96h~mnz9 | 20 October 2025 from 15 October 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-were-mbms.me7p | 20 October 2025 from 15 October 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ru5m~4t3u_86uy | 20 October 2025 from 15 October 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-n4g9.f7tw.whkt | 20 October 2025 from 15 October 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-vs5x.j52e_jfgp | 19 November 2025 from 17 November 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-pg7r.5746~v5ay | 22 December 2025 from 17 December 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-d746_a8wd-4c5c | 2 February 2026 from 22 January 2026 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6h2k~qu5z.6evt | 23 February 2026 from 12 February 2026 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-sxdz_dw7p~c8gh | 25 February 2026 from 19 February 2026 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-yywe~x88p-r5pq | 25 February 2026 from 19 February 2026 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-a6gt~ztnz_krqv | 1 June 2026 from 21 May 2026 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-t24d-swfu-qiv3 | 22 June 2026 from 11 June 2026 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6j44.gxbc_2pwi | 30 April 2025 from 29 April 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-49cd.aku4~gft8 | 7 May 2025 from 29 April 2025 | $67.0K $67,011 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hkt7~3tfb_fekq | 30 April 2025 from 29 April 2025 | $67.0K $67,011 |
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 27 October 2025 | $67.0K $67,008 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-yevy_v9zf~ingg | 11 March 2025 from 16 February 2025 | $67.0K $67,007 |
UNIVERSITY OF NEW SOUTH WALES ABN 57195873179 | HCS-C | INFORMATION SHARING E-LEARN PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-qfcv.ziyq~pmdh | 19 February 2026 from 10 February 2026 | $67.0K $66,998 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58235-NCT-234 ACT Notifiable Invoices Register, contract 58235-NCT-234 | 29 September 2026 from 24 September 2026 | $67.0K $66,956 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | CRA | ACTON ADVISORY SERVICES Classified by the publisher as PICR0009854 ACT Notifiable Invoices Register, contract PICR0009854 | 16 February 2026 from 12 February 2026 | $66.9K $66,945 |
BUILDING 4.0 CRC LIMITED ABN 67639635224 | CED-E | Advancing Prefabricated and Modular Construction projectACT Notifiable Invoices Register, invoice row-egg3~m6d2.d355 | 29 September 2026 from 17 September 2026 | $66.9K $66,925 |
CARE TRAFFIC MANAGEMENT PTY LTD ABN 21620992494 | CMTEDD | PROVISION OF TRAFFIC MANAGEMENT SERVICES Classified by the publisher as PICM0005704 ACT Notifiable Invoices Register, contract PICM0005704 | 4 February 2026 from 4 February 2026 | $66.9K $66,915 |
BARD AUSTRALIA PTY LTD ABN 50001468935 | CHS | Repairs & Maintenance Classified by the publisher as PICH0001243-1 ACT Notifiable Invoices Register, contract PICH0001243-1 | 22 September 2026 from 27 August 2026 | $66.9K $66,880 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT PROJECT EXPENDITURE - HARDWARE PURCHASE Classified by the publisher as HM-22867-DAT ACT Notifiable Invoices Register, contract HM-22867-DAT | 8 December 2025 from 2 December 2025 | $66.9K $66,877 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL RESEALING WORKS 2024-25ACT Notifiable Invoices Register, invoice row-45eh.nam5~vriw | 7 April 2025 from 27 March 2025 | $66.9K $66,877 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | Home Energy Efficiency Program Materials & Operations October 2025 Classified by the publisher as GS3140042.210 ACT Notifiable Invoices Register, contract GS3140042.210 | 24 November 2025 from 4 November 2025 | $66.9K $66,869 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-xxie.95h5~8vxb | 30 March 2025 from 9 March 2025 | $66.9K $66,857 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CMTEDD | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEEACT Notifiable Invoices Register, invoice row-fdxs.aynp~efu9 | 23 April 2025 from 7 April 2025 | $66.9K $66,851 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-2zts~h7pw.77mg | 7 April 2025 from 3 April 2025 | $66.8K $66,848 |
CHILDREN AUSTRALIA ABN 90680959928 | CSD | YOUTH JUSTICE TRANSITION COSTSACT Notifiable Invoices Register, invoice row-2t56_s422.hipv | 11 February 2025 from 30 January 2025 | $66.8K $66,847 |
GHD PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-eqsu_ury5_meed | 27 August 2026 from 4 August 2026 | $66.8K $66,842 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 20 October 2025 from 9 October 2025 | $66.8K $66,839 |
BOC LIMITED ABN 95000029729 | CHS | BOC LIMITEDACT Notifiable Invoices Register, invoice row-feg8~swj9_p293 | 11 December 2024 from 10 October 2024 | $66.8K $66,830 |
LENNOCK MOTORS PTY LTD ABN 22646352527 | CED-Canberra Cemeteries | PURCHASE OF CAR FOR OFFICE USE AT GUNGAHLIN CEMETERY AND CREMATORIUM Classified by the publisher as - ACT Notifiable Invoices Register, contract - | 1 April 2026 from 31 March 2026 | $66.8K $66,825 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | ETD | HEATING, VENTILATION AND COOLING BUILDING MANAGEMENT SYSTEM BUILDING ANALYTICS ACROSS ACT PUBLIC SCHOOLS - PROGRESS CLAIM 2 Classified by the publisher as PIED0006554 ACT Notifiable Invoices Register, contract PIED0006554 | 6 July 2026 from 10 June 2026 | $66.8K $66,825 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-cvzh.jarz-upry | 16 April 2025 from 6 April 2025 | $66.8K $66,815 |
ACT HOMES PTY LTD ABN 95622694679 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 21 July 2025 from 14 July 2025 | $66.8K $66,800 |
ACT HOMES PTY LTD ABN 95622694679 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-kgam-3vnz.ad2w | 19 March 2025 from 5 March 2025 | $66.8K $66,800 |
ACT HOMES PTY LTD ABN 95622694679 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-mn7z~bmyd_4xvv | 17 February 2025 from 9 February 2025 | $66.8K $66,800 |
ACT HOMES PTY LTD ABN 95622694679 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-per7.aymp-uppz | 29 January 2025 from 23 January 2025 | $66.8K $66,800 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-nr7b-mzx7.5tqb | 14 April 2025 from 8 April 2025 | $66.8K $66,792 |