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 383 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR APRIL26 Classified by the publisher as Contract No: PIJC0004184 ACT Notifiable Invoices Register, contract Contract No: PIJC0004184 | 8 July 2026 from 17 June 2026 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR MAY26 Classified by the publisher as Contract No: PIJC0004184 ACT Notifiable Invoices Register, contract Contract No: PIJC0004184 | 8 July 2026 from 17 June 2026 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR JUNE 26 Classified by the publisher as Contract No: PIJC0004184 ACT Notifiable Invoices Register, contract Contract No: PIJC0004184 | 8 July 2026 from 17 June 2026 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR JULY 26 Classified by the publisher as Contract No: PIJC0004184 ACT Notifiable Invoices Register, contract Contract No: PIJC0004184 | 27 July 2026 from 17 June 2026 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR NOVEMBER 2025 Classified by the publisher as PIJC0004184 ACT Notifiable Invoices Register, contract PIJC0004184 | 4 March 2026 from 16 February 2026 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR DECEMBER 2025 Classified by the publisher as PIJC0004184 ACT Notifiable Invoices Register, contract PIJC0004184 | 4 March 2026 from 16 February 2026 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR MAY 2025 Classified by the publisher as PIJC0004184 ACT Notifiable Invoices Register, contract PIJC0004184 | 21 May 2025 from 12 May 2025 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-5qxw-szjd~i4j5 | 3 March 2025 from 23 February 2025 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-p2vx-hw7a~sjke | 26 February 2025 from 10 February 2025 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR APRIL 2025 Classified by the publisher as PIJC0004184 ACT Notifiable Invoices Register, contract PIJC0004184 | 19 May 2025 from 29 April 2025 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-wr72-276j-rx9p | 24 March 2025 from 12 March 2025 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-6yft-sxvz-ztrv | 2 December 2024 from 26 November 2024 | $33.3K $33,266 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-qzdp_et5b-25xj | 10 March 2025 from 26 February 2025 | $33.3K $33,266 |
INFRASTRUCTURE ADVISORY GROUP ABN 94626007494 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-133 ACT Notifiable Invoices Register, contract 58207-NCT-133 | 23 February 2026 from 22 February 2026 | $33.3K $33,264 |
FORMATION TECHNOLOGY GROUP ABN 17059339772 | ACT Leave | SOFTWARE DEVELOPMENT SERVICES Classified by the publisher as ACTGS637404 ACT Notifiable Invoices Register, contract ACTGS637404 | 13 October 2025 from 24 August 2025 | $33.3K $33,264 |
DANIELS HEALTH AUSTRALIA PTY LTD ABN 68094425448 | CHS | CLINICAL WASTE MANAGEMENT Classified by the publisher as GS3528415 ACT Notifiable Invoices Register, contract GS3528415 | 27 May 2026 from 10 May 2026 | $33.3K $33,261 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.30 ACT Notifiable Invoices Register, contract 2019.1007.110.30 | 11 August 2026 from 3 August 2026 | $33.3K $33,260 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58207-NCT-147 ACT Notifiable Invoices Register, contract 58207-NCT-147 | 29 September 2026 from 24 September 2026 | $33.3K $33,260 |
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 | 22 June 2026 from 18 June 2026 | $33.3K $33,258 |
ARBOR CARBON PTY LTD ABN 62145766472 | TCCS | URBAN FOREST CONDITION ASSESSMENT AND REPORT Classified by the publisher as PITC0002319 ACT Notifiable Invoices Register, contract PITC0002319 | 4 June 2025 from 29 May 2025 | $33.3K $33,254 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN AND CONSTRUCTION WORKS Classified by the publisher as 57809-NCT-002 ACT Notifiable Invoices Register, contract 57809-NCT-002 | 23 June 2025 from 19 June 2025 | $33.3K $33,254 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-4fc4~9vxr.8pys | 30 March 2025 from 9 March 2025 | $33.3K $33,251 |
FUJIFILM AUSTRALIA PTY LTD ABN 80000064433 | AHD | IT SUPPORT - SUPPORT SERVICES FOR EPIPHANY CARDIO SERVERACT Notifiable Invoices Register, invoice row-xrn5.mxa7~ybuy | 11 December 2024 from 2 December 2024 | $33.2K $33,250 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-diq7_439w_i65h | 14 July 2025 from 30 June 2025 | $33.2K $33,247 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-2mvj~ahzm.g7e7 | 20 October 2025 from 15 October 2025 | $33.2K $33,244 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-8adf~fk9q-ddsv | 25 August 2025 from 24 August 2025 | $33.2K $33,242 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ru5c~fcwp-wwkp | 16 April 2025 from 7 April 2025 | $33.2K $33,240 |
JACK TAYLOR GROUP PTY LTD ABN 39159555889 | CMTEDD | LICENCE PAYMENT FOR BOOKING SYSTEM Classified by the publisher as PICM0009816 ACT Notifiable Invoices Register, contract PICM0009816 | 23 June 2025 from 23 June 2025 | $33.2K $33,239 |
GLOBAL MEDICAL SOLUTIONS ABN 66072147561 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-f583-nhsr-xx4v | 5 November 2025 from 26 October 2025 | $33.2K $33,236 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 19 January 2026 from 15 January 2026 | $33.2K $33,231 |
NATIONAL SURGICAL CORPORATION ABN 36141239567 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-e3qc_kenm-96cf | 25 November 2024 from 24 November 2024 | $33.2K $33,223 |
CAP SUPPORT PTY LTD ABN 36141239567 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-hdp8_pjbn_hhs5 | 25 November 2024 from 24 November 2024 | $33.2K $33,223 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 15 July 2026 from 12 July 2026 | $33.2K $33,223 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - SG FLEET COSTSACT Notifiable Invoices Register, invoice row-w33c-sydk-vmuh | 9 December 2024 from 2 December 2024 | $33.2K $33,222 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT Classified by the publisher as 57809-NCT-200 ACT Notifiable Invoices Register, contract 57809-NCT-200 | 18 June 2025 from 17 June 2025 | $33.2K $33,210 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 2 July 2025 from 1 July 2025 | $33.2K $33,209 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-5gf8-52tj-97p7 | 15 January 2025 from 15 December 2024 | $33.2K $33,203 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-vcrj_ukxa.tdyg | 24 November 2025 from 13 November 2025 | $33.2K $33,201 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | MPC | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-drpg.vg9t~ksfc | 1 January 2025 from 3 December 2024 | $33.2K $33,193 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR TRAFFIC LIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 28 June 2026 from 22 June 2026 | $33.2K $33,180 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-dc63-kjcd.9iir | 28 July 2025 from 20 July 2025 | $33.2K $33,179 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-sxha~jvcm.x7en | 24 June 2026 from 22 June 2026 | $33.2K $33,175 |
LIFE FITNESS AUSTRALIA PTY LTD ABN 98079300815 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-88b6~kk7e.tta8 | 9 December 2024 from 17 November 2024 | $33.2K $33,170 |
MEDRECRUIT ABN 44911819528 | CHS | MEDICAL RECRUITMENTACT Notifiable Invoices Register, invoice row-3sc6~gbev_du9t | 9 February 2026 from 3 February 2026 | $33.2K $33,163 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 39008488373 | TCCS | MUGGA LANE RESOURCE MANAGEMENT CENTRE - DESIGN SERVICESACT Notifiable Invoices Register, invoice row-u96n-p48y~7sid | 26 November 2024 from 20 November 2024 | $33.2K $33,158 |
GHD PTY LTD ABN 39008488373 | TCCS | MUGGA LANE RESOURCE MANAGEMENT CENTRE - DESIGN SERVICESACT Notifiable Invoices Register, invoice row-w2m4.7uun.s6xr | 26 November 2024 from 20 November 2024 | $33.2K $33,158 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 20 April 2026 from 19 April 2026 | $33.2K $33,157 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-pkyp~nbj7_aas3 | 1 October 2025 from 23 September 2025 | $33.2K $33,156 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 30 July 2025 from 10 July 2025 | $33.2K $33,152 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 22 December 2025 from 9 December 2025 | $33.2K $33,152 |