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 340 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-55mh-f5yq~8sss | 27 November 2024 from 26 November 2024 | $38.3K $38,279 |
FREDON AIR (ACT) PTY LTD ABN 38649653627 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-5w5m.5ynr.eve5 | 18 March 2026 from 5 March 2026 | $38.3K $38,270 |
OX TRAFFIC PTY LTD ABN 74624852302 | TCCS | TRAFFIC MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-jqhh-s4v2.t7tg | 11 December 2024 from 3 December 2024 | $38.3K $38,256 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-cn64~c6yj~tcgk | 18 June 2025 from 8 May 2025 | $38.3K $38,251 |
DEAN JARD CONSULTING ABN 23031869081 | JACSD | DELIVERY OF THE YURWAN GHUDA PROGRAMACT Notifiable Invoices Register, invoice row-juzg_m2w2_6j3x | 3 February 2025 from 19 January 2025 | $38.3K $38,250 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-fvce.qm4v.sdpv | 8 September 2025 from 27 August 2025 | $38.2K $38,249 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2611452 ACT Notifiable Invoices Register, contract H2611452 | 22 September 2025 from 10 September 2025 | $38.2K $38,249 |
TSA RILEY PTY LTD ABN 71099000272 | iCBR | Project expenditure - MRF Classified by the publisher as 58271-NCT-007 ACT Notifiable Invoices Register, contract 58271-NCT-007 | 15 September 2026 from 14 September 2026 | $38.2K $38,247 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | OCCUPANT SUPPORT SERVICES Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 25 June 2025 from 22 June 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | OCCUPANT SUPPORT SERVICES Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 25 June 2025 from 5 June 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | OCCUPANT SUPPORT SERVICES Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 25 June 2025 from 5 June 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | OCCUPANT SUPPORT SERVICES Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 25 June 2025 from 22 June 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-7tc5_7aak.w2nq | 17 March 2025 from 4 March 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF APRIL 2025 Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 19 May 2025 from 5 May 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO. GS2964039.210 - ADMINISTRATION CHARGE FOR HALF MONTH OF NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-f473.zq54-d5w5 | 11 December 2024 from 4 December 2024 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-mthj.3izi~jxj2 | 10 March 2025 from 4 March 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF DECEMBER 2024ACT Notifiable Invoices Register, invoice row-dbx8.gxh5.e4n6 | 27 January 2025 from 22 January 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGEACT Notifiable Invoices Register, invoice row-6hfd.2cr5.j6e2 | 7 April 2025 from 1 April 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO. GS2964039.210 - ADMINISTRATION CHARGE FOR HALF MONTH OF NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-jbvn_m8p8~kmzt | 11 December 2024 from 4 December 2024 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF JANUARY 2025ACT Notifiable Invoices Register, invoice row-inb7_a38a.nar6 | 12 February 2025 from 6 February 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGEACT Notifiable Invoices Register, invoice row-6nkk-7zkg~kwht | 7 April 2025 from 1 April 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF APRIL 2025 Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 19 May 2025 from 5 May 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF JANUARY 2025ACT Notifiable Invoices Register, invoice row-9tuy-5t6g.aujs | 12 February 2025 from 6 February 2025 | $38.2K $38,244 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF DECEMBER 2024ACT Notifiable Invoices Register, invoice row-7s5n-x4fh.uznj | 27 January 2025 from 22 January 2025 | $38.2K $38,244 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SL180087A ACT Notifiable Invoices Register, contract SL180087A | 9 June 2025 from 29 April 2025 | $38.2K $38,240 |
CAPITAL VALUERS PTY LTD ABN 59124584505 | SLA | Valuation Services - Belconnen Circus Classified by the publisher as SLA2498 ACT Notifiable Invoices Register, contract SLA2498 | 17 September 2026 from 17 September 2026 | $38.2K $38,236 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS GAS Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 30 July 2025 from 24 July 2025 | $38.2K $38,236 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | CED-C | CURTIN SHOP MINOR SAFETY IMPROVEMENTS CONSTRUCTION Classified by the publisher as 39225-NCT-400 ACT Notifiable Invoices Register, contract 39225-NCT-400 | 2 June 2026 from 26 May 2026 | $38.2K $38,235 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2615899 ACT Notifiable Invoices Register, contract H2615899 | 20 October 2025 from 12 October 2025 | $38.2K $38,234 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2621057 ACT Notifiable Invoices Register, contract H2621057 | 17 November 2025 from 11 November 2025 | $38.2K $38,234 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2626160 ACT Notifiable Invoices Register, contract H2626160 | 12 January 2026 from 30 December 2025 | $38.2K $38,234 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2630478 ACT Notifiable Invoices Register, contract H2630478 | 26 January 2026 from 22 January 2026 | $38.2K $38,234 |
ITL AUSTRALIA PTY LTD ABN 22619636127 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2635212 ACT Notifiable Invoices Register, contract H2635212 | 23 February 2026 from 16 February 2026 | $38.2K $38,234 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-949s.5hxm-xm2e | 22 December 2025 from 10 December 2025 | $38.2K $38,231 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ygqh~9n67.ffgf | 25 June 2025 from 24 June 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-682w-6sdv-7ex3 | 25 June 2025 from 24 June 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-tahf-iqbb-agys | 4 August 2025 from 31 July 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-bkqn_4mwq~fa8m | 25 August 2025 from 24 August 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-a4xz_mxqg-nrfe | 22 September 2025 from 21 September 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-h8rc~4538.qbih | 20 October 2025 from 15 October 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-7upu~nmt8~i3tn | 17 November 2025 from 6 November 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-9fir_2hzi_jv8h | 15 December 2025 from 11 December 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-acxy_p69a~npws | 22 December 2025 from 17 December 2025 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ki3u-tm83-6gkb | 9 February 2026 from 1 February 2026 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ptig-uk8m-3t5t | 6 April 2026 from 29 March 2026 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8i78_p7xk_5ppg | 4 May 2026 from 29 April 2026 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-zu94_9id2.fdyu | 4 May 2026 from 23 April 2026 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-sv4j.y2iu~xutw | 1 June 2026 from 21 May 2026 | $38.2K $38,226 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-p5tx-gijq-hjcg | 28 June 2026 from 17 June 2026 | $38.2K $38,226 |
BMD CONSTRUCTIONS PTY LTD ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-yb4b-fe45_wpa2 | 20 November 2024 from 18 November 2024 | $38.2K $38,226 |