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 249 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-d48y-4xaf-eztw | 10 June 2026 from 8 June 2026 | $55.2K $55,235 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-uz34.qyxr~7djx | 24 June 2026 from 15 June 2026 | $55.2K $55,235 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hfw7_uzi9~wgga | 25 August 2026 from 18 August 2026 | $55.2K $55,235 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-mwdr.35us.sxm4 | 17 November 2024 from 3 November 2024 | $55.2K $55,235 |
J S C PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ur5g~y8mb~8raf | 17 November 2024 from 3 November 2024 | $55.2K $55,235 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | SHAW BUILDING GROUP PTY LTDACT Notifiable Invoices Register, invoice row-acu5.ajnb-8p9v | 22 December 2024 from 10 December 2024 | $55.2K $55,234 |
MEDIUM RARE CONTENT AGENCY PTY LTD ABN 83169879921 | CMTEDD-ED | PRINTING AND DEVELOPMENT OF THE 2024-25 ANNUAL VISITOR GUIDEACT Notifiable Invoices Register, invoice row-tdxt-4ezx~kiix | 31 March 2025 from 24 March 2025 | $55.2K $55,231 |
MEDIUM RARE CONTENT AGENCY PTY LTD ABN 83169879921 | CMTEDD-ED | ANNUAL VISITOR GUIDE 2025ACT Notifiable Invoices Register, invoice row-sq8i-has7.5bie | 26 February 2025 from 12 February 2025 | $55.2K $55,231 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-hqbm_bkqz~fh7z | 18 June 2025 from 16 June 2025 | $55.2K $55,229 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CED-E | TRADE LICENSING REGULATORY IMPACT ANALYSIS Classified by the publisher as PICE0011928 ACT Notifiable Invoices Register, contract PICE0011928 | 13 April 2026 from 31 March 2026 | $55.2K $55,220 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-vka5_wfsk.xum9 | 30 March 2025 from 13 March 2025 | $55.2K $55,212 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000296.110 ACT Notifiable Invoices Register, contract PICM0000296.110 | 15 July 2026 from 29 June 2026 | $55.2K $55,205 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CRA | LEAD CONSULTANT AND CONSULTANCY TEAM - PLANNING, DESIGN, COSTING & STAGING STRATEGY - GAREMA PLACE AND CITY WALK REVITALISATION Classified by the publisher as 57811-NCT-001 ACT Notifiable Invoices Register, contract 57811-NCT-001 | 11 March 2026 from 10 March 2026 | $55.2K $55,204 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-177 ACT Notifiable Invoices Register, contract 58235-NCT-177 | 30 April 2025 from 29 April 2025 | $55.2K $55,203 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pbqn_vz5p.qv83 | 30 March 2025 from 9 March 2025 | $55.2K $55,201 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-t5hj.7sqb_558e | 30 March 2025 from 9 March 2025 | $55.2K $55,197 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | MPC | PROJECT EXPENDITURE - SYSTEM EXPENSEACT Notifiable Invoices Register, invoice row-2ggp~u2pm.qj6h | 9 April 2025 from 20 March 2025 | $55.2K $55,196 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-bksm~ccwy-taus | 11 December 2024 from 8 December 2024 | $55.2K $55,187 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-7gmn-juxk.ezf2 | 18 December 2024 from 15 December 2024 | $55.2K $55,187 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CED-C | LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY Classified by the publisher as 30993-NCT-003 ACT Notifiable Invoices Register, contract 30993-NCT-003 | 2 September 2025 from 28 August 2025 | $55.2K $55,186 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-k2s5.tadt~rhxv | 11 March 2025 from 23 February 2025 | $55.2K $55,176 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-154 ACT Notifiable Invoices Register, contract 58235-NCT-154 | 16 June 2025 from 12 June 2025 | $55.2K $55,176 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-mzab~q7nt_jgr6 | 20 November 2024 from 19 November 2024 | $55.2K $55,176 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-141 ACT Notifiable Invoices Register, contract 58205-NCT-141 | 27 October 2025 from 22 October 2025 | $55.2K $55,176 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-192 ACT Notifiable Invoices Register, contract 58235-NCT-192 | 1 December 2025 from 25 November 2025 | $55.2K $55,176 |
PROGRAMMED FACILITY MANAGEMENT ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ukn3~dpe4_2rzv | 20 November 2024 from 19 November 2024 | $55.2K $55,176 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5aiv_byxs.xqad | 27 July 2026 from 16 July 2026 | $55.2K $55,159 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005536 ACT Notifiable Invoices Register, contract PICH0005536 | 5 May 2025 from 21 April 2025 | $55.2K $55,159 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM - WEEK 1 TERM 1 2025ACT Notifiable Invoices Register, invoice row-s6z8-5fih-v6qj | 17 February 2025 from 10 February 2025 | $55.1K $55,149 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-e4e2-k5t4~g7hn | 15 September 2026 from 11 September 2026 | $55.1K $55,148 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-w2da.zrjj_ffcf | 23 February 2026 from 16 February 2026 | $55.1K $55,148 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-wqt9~6f6j.gdri | 9 March 2026 from 3 March 2026 | $55.1K $55,148 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-zgwx_kumf_i2p7 | 30 March 2026 from 23 March 2026 | $55.1K $55,148 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-t96u_gexu.hf38 | 30 March 2026 from 23 March 2026 | $55.1K $55,148 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3n3f.w5fk~wema | 11 August 2026 from 5 August 2026 | $55.1K $55,147 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-24gp.7r6z~h8yx | 4 June 2025 from 27 May 2025 | $55.1K $55,147 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-yckq~xe4d.vuh2 | 13 August 2025 from 5 August 2025 | $55.1K $55,147 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ezsi_u5k9.ynb2 | 18 August 2025 from 5 August 2025 | $55.1K $55,147 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dit8_nz3z_x6yv | 8 September 2025 from 2 September 2025 | $55.1K $55,147 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2qa9~2r96-b7ye | 6 October 2025 from 30 September 2025 | $55.1K $55,147 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-r4z5-kbr9~vvgn | 16 February 2026 from 9 February 2026 | $55.1K $55,147 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-895m.raz9.yugf | 25 February 2026 from 16 February 2026 | $55.1K $55,147 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-z6vg.pmzc~fj9a | 27 July 2026 from 20 July 2026 | $55.1K $55,147 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-e795_bxnd.e457 | 2 April 2025 from 27 March 2025 | $55.1K $55,147 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dwbe.v77c-inrv | 17 February 2025 from 13 February 2025 | $55.1K $55,147 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | SLADE HEALTH PTY LTDACT Notifiable Invoices Register, invoice row-yn6d~kq3i-37v9 | 22 December 2024 from 16 December 2024 | $55.1K $55,147 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-cgds.63kg_s24q | 27 August 2026 from 18 August 2026 | $55.1K $55,147 |
BRINDABELLA WATER PTY LIMITED ABN 57146693969 | TCCS | IRRIGATION MAINTENANCE SOUTHSIDE SPORTSGROUNDS Classified by the publisher as GS2400127.01 ACT Notifiable Invoices Register, contract GS2400127.01 | 2 June 2025 from 28 May 2025 | $55.1K $55,140 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-fqxr~5s7w_s2uy | 11 August 2025 from 6 August 2025 | $55.1K $55,126 |
INVESTRUCTURE PTY LTD ABN 73641842042 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-v25u~cvih~weky | 17 March 2025 from 3 March 2025 | $55.1K $55,121 |