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 297 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kvga_f4tm.jer7 | 27 April 2026 from 19 April 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-77vt~3sdd-pdt6 | 4 May 2026 from 27 April 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hhm9~6x3x_ufn7 | 11 May 2026 from 30 April 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6bzb_mckv_m7xr | 13 May 2026 from 12 May 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-55uv.fwsk-tuqk | 13 May 2026 from 12 May 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-sqvx_tkwz.ifq8 | 18 May 2026 from 12 May 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-a72q.nmwu_8r5x | 1 June 2026 from 21 May 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-w6p4.4a37_6grm | 8 June 2026 from 27 May 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5y6p.8vv9~fhtt | 28 June 2026 from 21 June 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-d43t_uyqs-j9as | 8 July 2026 from 2 July 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-cdjy~n3ka~59wf | 20 July 2026 from 9 July 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-kmb2_6fst_59hv | 22 July 2026 from 13 July 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dh8i.xkjn.pngt | 4 March 2026 from 3 March 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-j2qv-v486_3r47 | 4 March 2026 from 3 March 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-juxz~zv93_nxcq | 11 March 2026 from 5 March 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-cb8g~6rfs.4jaj | 16 March 2026 from 5 March 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-tmv5~kbd9-ncxg | 23 March 2026 from 12 March 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-6y6m.83cg_ds5k | 26 May 2025 from 19 May 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-xi56.iq8y_k6up | 30 April 2025 from 29 April 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5734.6v2w.h5w8 | 26 May 2025 from 19 May 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-sg4d-9r87-qrws | 19 May 2025 from 18 May 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-b4qp-gwmc_fy5w | 30 April 2025 from 29 April 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8ka8~wafd_67xe | 5 May 2025 from 29 April 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mzae_begv.ctsf | 23 April 2025 from 21 April 2025 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-7bi9.47jz_qkxx | 13 August 2026 from 5 August 2026 | $44.7K $44,674 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-96vi_krf5-mft3 | 25 August 2026 from 12 August 2026 | $44.7K $44,674 |
ICON WATER LIMITED ABN 86069381960 | CED-C | SPORTSGROUNDS WATER BILLACT Notifiable Invoices Register, invoice row-iahp_tuhj~m6sc | 11 May 2026 from 3 May 2026 | $44.7K $44,671 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V SHARKS ELIMINATION FINAL AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 20 October 2025 from 29 September 2025 | $44.7K $44,669 |
MERCER CONSULTING (AUSTRALIA) PTY LTD ABN 55153168140 | ACT Electoral | ELECTIONS ACT ORGANISATION REVIEW PHASE 1 INCLUDING TRAVEL AND ACCOMMODATION Classified by the publisher as PIEC0007689 ACT Notifiable Invoices Register, contract PIEC0007689 | 11 June 2025 from 2 June 2025 | $44.7K $44,667 |
AUSTRALIAN AGRIBUSINESS (HOLDINGS) PTY LTD ABN 61135355958 | CED-C | GRASS SEED 2025 SPRING RENOVATIONS Classified by the publisher as SO05092025-01 ACT Notifiable Invoices Register, contract SO05092025-01 | 15 October 2025 from 13 October 2025 | $44.7K $44,660 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2stx_mvuc.imd9 | 18 June 2025 from 16 June 2025 | $44.7K $44,656 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 July 2025 from 14 July 2025 | $44.7K $44,650 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as CMTEDD2022-23-0051-C ACT Notifiable Invoices Register, contract CMTEDD2022-23-0051-C | 14 May 2025 from 11 May 2025 | $44.7K $44,650 |
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 | 11 September 2025 from 8 September 2025 | $44.6K $44,648 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 08/10/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 27 October 2025 from 9 October 2025 | $44.6K $44,646 |
EML SOLUTIONS PTY LTD ABN 77613902346 | CMTEDD | QUARTERLY ADMINISTRATION FEES FOR LOOSE FILLED ASBESTOS DISEASE SUPPORT SCHEME Classified by the publisher as 29736.11 ACT Notifiable Invoices Register, contract 29736.11 | 16 June 2025 from 5 June 2025 | $44.6K $44,642 |
EML SOLUTIONS PTY LTD ABN 77613902346 | CMTEDD | QUARTERLY ADMINISTRATION COST FOR LOOSE FILLED ASBESTOS DISEASE SUPPORT SCHEME Classified by the publisher as 29736.11 ACT Notifiable Invoices Register, contract 29736.11 | 23 June 2025 from 15 June 2025 | $44.6K $44,642 |
EML SOLUTIONS PTY LTD ABN 77613902346 | CMTEDD | QUARTERLY ADMINISTRATION FEE - LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME Classified by the publisher as 29736.11 ACT Notifiable Invoices Register, contract 29736.11 | 13 October 2025 from 5 October 2025 | $44.6K $44,642 |
EML SOLUTIONS PTY LTD ABN 77613902346 | CMTEDD | LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME QUARTERLY ADMINISTRATION FEE Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 15 June 2026 from 27 May 2026 | $44.6K $44,642 |
EML SOLUTIONS PTY LTD ABN 77613902346 | CMTEDD | QUARTERLY ADMINISTRATION COSTS OF THE LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME Classified by the publisher as 29736.11 ACT Notifiable Invoices Register, contract 29736.11 | 4 March 2026 from 16 February 2026 | $44.6K $44,642 |
EML SOLUTIONS PTY LTD ABN 77613902346 | CMTEDD | LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME – QUARTERLY ADMINISTRATION FEEACT Notifiable Invoices Register, invoice row-8hae_exrs.44aa | 10 February 2025 from 23 January 2025 | $44.6K $44,642 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 15 June 2025 from 25 May 2025 | $44.6K $44,638 |
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 | 24 August 2025 from 13 August 2025 | $44.6K $44,625 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qezh~g5ze-esd8 | 24 February 2025 from 23 February 2025 | $44.6K $44,620 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-3ve6-a22u-499r | 26 May 2025 from 8 May 2025 | $44.6K $44,615 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | SEMESTER 2 ADVERTISING CAMPAIGN Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 2 July 2025 from 26 May 2025 | $44.6K $44,611 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-magd~q36c-imh3 | 17 February 2025 from 12 February 2025 | $44.6K $44,608 |
SMITH AND NEPHEW AUSTRALIA PTY LTD ABN 68000087507 | CHS | SMITH AND NEPHEW AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-4wk6-pv4w-f5yn | 16 December 2024 from 15 December 2024 | $44.6K $44,607 |
COBUL CONSTRUCTIONS ABN 82095017173 | CMTEDD | WINYU HOUSE REFURBISHMENT PROGRAM Classified by the publisher as 2018.29696.110.04 ACT Notifiable Invoices Register, contract 2018.29696.110.04 | 4 June 2025 from 26 May 2025 | $44.6K $44,600 |
IDA GROUP ABN 73728389861 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-162 ACT Notifiable Invoices Register, contract 58235-NCT-162 | 16 June 2025 from 16 June 2025 | $44.6K $44,600 |