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 14 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.
24,663 payments · page 296 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
NARADA CONSULTING PTY LTD ABN 77121087858 | DCBR | ICT Consultancy Expenditure Classified by the publisher as DM-23535 ACT Notifiable Invoices Register, contract DM-23535 | 10 November 2025 from 4 November 2025 | $44.8K $44,770 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-3juq~izen~kgbv | 2 April 2025 from 27 February 2025 | $44.8K $44,756 |
GHD PTY LTD ABN 39008488373 | HCS-H | FEASIBILITY STUDIES FOR THE RELOCATION OF ARCADIA HOUSE AS PART OF THE NORTHSIDE ENABLING WORKSACT Notifiable Invoices Register, invoice row-3xbu~gc6w_kscm | 26 January 2026 from 22 January 2026 | $44.8K $44,751 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-evz4~rxj4~24a9 | 30 March 2025 from 9 March 2025 | $44.7K $44,748 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | WERFEN AUSTRALIA PTY LIMITEDACT Notifiable Invoices Register, invoice row-gca9.qhcs~chsw | 22 December 2024 from 16 December 2024 | $44.7K $44,742 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-xg9v~qinw_f2z3 | 13 July 2026 from 2 July 2026 | $44.7K $44,734 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 June 2025 from 22 June 2025 | $44.7K $44,733 |
RIDER LEVETT BUCKNALL ABN 59008622464 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-4y98-axci.3sp6 | 18 December 2024 from 17 October 2024 | $44.7K $44,719 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE Classified by the publisher as 30864-NCT-401 ACT Notifiable Invoices Register, contract 30864-NCT-401 | 22 December 2025 from 12 November 2025 | $44.7K $44,716 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | SG FLEET COSTS - MOTOR VEHICLE LEASE Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 11 August 2026 from 5 August 2026 | $44.7K $44,716 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM - JAN 26 CLAIM Classified by the publisher as 58222-NCT-054 ACT Notifiable Invoices Register, contract 58222-NCT-054 | 23 February 2026 from 5 February 2026 | $44.7K $44,713 |
CS IT GROUP PTY LTD ABN 95641651407 | CMTEDD | Delivery of Skilled Migration Application Phase 2 Classified by the publisher as PICM0011814 ACT Notifiable Invoices Register, contract PICM0011814 | 17 September 2026 from 8 September 2026 | $44.7K $44,707 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | EPSDD | PURCHASING OF COMMUNICATION EQUIPMENT FOR PLANT/ VEHICLESACT Notifiable Invoices Register, invoice row-ih5j.vudy~dg6c | 24 March 2025 from 2 March 2025 | $44.7K $44,706 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CIT | GAS BRUCEACT Notifiable Invoices Register, invoice row-g4eq-aa2q-9bbs | 8 September 2025 from 31 August 2025 | $44.7K $44,703 |
FORTE HEALTHCARE ABN 70669123719 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-bq4y_882x.r44u | 6 January 2025 from 5 January 2025 | $44.7K $44,700 |
FORTE HEALTHCARE ABN 70669123719 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-s6sx_5yz2-useh | 17 February 2025 from 12 February 2025 | $44.7K $44,700 |
MADDOCKS ABN 63478951337 | iCBR | PROJECT EXPENDITURE - MRFACT Notifiable Invoices Register, invoice row-7xaz-52mw~75dk | 20 July 2026 from 12 July 2026 | $44.7K $44,699 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 February 2026 from 3 February 2026 | $44.7K $44,692 |
BERGER, ANDREW PAUL ABN 44788041107 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-9i64_wpp3~9kny | 20 November 2024 from 21 October 2024 | $44.7K $44,688 |
PARK PTY LTD ABN 44788041107 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-mscm-39pr_zvh7 | 20 November 2024 from 21 October 2024 | $44.7K $44,688 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-kksf~zk2a.bx3k | 17 September 2026 from 9 September 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-gghg_2vcq~kypy | 25 June 2025 from 24 June 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mxq5.yswg-r5m8 | 25 June 2025 from 24 June 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-igsm~3tvx.99bf | 25 June 2025 from 24 June 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-f2jg~w3tb_8sgu | 16 July 2025 from 10 July 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-gjc5~rim3.vd7s | 14 July 2025 from 10 July 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-jgdm-9fcn~3yxm | 4 August 2025 from 3 August 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3hgs-jnwg.m32y | 4 August 2025 from 3 August 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-86x5_v9hj~vfr6 | 4 August 2025 from 3 August 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-244t_fp69-dvnq | 6 August 2025 from 3 August 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-zemm-2seb~mywc | 22 September 2025 from 21 September 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-feub_sq93.pykn | 22 September 2025 from 21 September 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ch6j.w8ga_4wfu | 20 October 2025 from 15 October 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-wmy7.r6it-q6ur | 20 October 2025 from 15 October 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-d85p~2zk7.93tp | 3 November 2025 from 30 October 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-m435.x57b~idhe | 10 November 2025 from 6 November 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-33g9.nh8w~h2w9 | 17 November 2025 from 6 November 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-pnpn~e5pt_v69x | 19 November 2025 from 13 November 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-h6br_f5q3.7nfp | 24 November 2025 from 17 November 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-dr2q~r6ed-74u4 | 26 November 2025 from 17 November 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-5rfr_97w5-gd4x | 26 November 2025 from 26 November 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-geke_zkny_n6dj | 2 December 2025 from 20 November 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-9ukd~y4pj.n52e | 2 December 2025 from 20 November 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-rivs.bb55~zpru | 3 December 2025 from 26 November 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-xkzn_dg7m~dcfx | 22 December 2025 from 17 December 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-rhs4~94hr.u2d4 | 9 February 2026 from 1 February 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ehza-5fvf.4mp6 | 9 February 2026 from 1 February 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-he9s.hsmn-9v3f | 6 April 2026 from 29 March 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-zqze_tm2n-v5r6 | 8 April 2026 from 31 March 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mj53-euqv~5n9r | 20 April 2026 from 13 April 2026 | $44.7K $44,674 |