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 17 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.
24,661 payments · page 454 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-u9df.fmn8~86if | 13 October 2025 from 7 October 2025 | $27.6K $27,604 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-unfc~3iub_cggf | 8 December 2025 from 1 December 2025 | $27.6K $27,604 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-xyeg-bwyx.7t5h | 16 February 2026 from 9 February 2026 | $27.6K $27,604 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-tbfk_dnhc~a75q | 22 April 2026 from 20 April 2026 | $27.6K $27,604 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hrt4_m45m-8mx7 | 11 May 2026 from 3 May 2026 | $27.6K $27,604 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5eus~edak_f8c5 | 21 April 2025 from 13 April 2025 | $27.6K $27,604 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-jgf8_fki9_rwvu | 9 March 2026 from 23 February 2026 | $27.6K $27,604 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-kwze~my58.6f7h | 15 January 2025 from 12 January 2025 | $27.6K $27,604 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | SLADE HEALTH PTY LTDACT Notifiable Invoices Register, invoice row-wei8~nnzd_tcnp | 9 December 2024 from 5 December 2024 | $27.6K $27,604 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-a4w3-zdr8_u79b | 12 May 2025 from 7 May 2025 | $27.6K $27,604 |
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 | 25 June 2026 from 19 June 2026 | $27.6K $27,600 |
ENWARE PTY LTD ABN 89662302767 | JACSD | PURCHASE DEPOSIT FOR BARIATRIC TROLLEY FOR FORENSIC MEDICINE CENTRE Classified by the publisher as PIJC0012568 ACT Notifiable Invoices Register, contract PIJC0012568 | 28 June 2026 from 18 June 2026 | $27.6K $27,595 |
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 | 25 June 2026 from 11 June 2026 | $27.6K $27,593 |
THE TRUSTEE FOR THE LEAVES AWAY TRUST ABN 90607719561 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 July 2025 from 21 July 2025 | $27.6K $27,588 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 6 August 2025 from 21 July 2025 | $27.6K $27,588 |
ROSE ARGENT PTY LTD ABN 90617615077 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-204 ACT Notifiable Invoices Register, contract 58235-NCT-204 | 1 September 2025 from 28 August 2025 | $27.6K $27,586 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 29 October 2025 from 26 October 2025 | $27.6K $27,585 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 27 October 2025 from 22 October 2025 | $27.6K $27,581 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 19 January 2026 from 6 January 2026 | $27.6K $27,581 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 1 April 2026 from 23 March 2026 | $27.6K $27,581 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 13 July 2026 from 6 July 2026 | $27.6K $27,581 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-4q97-wuj7.3f2p | 30 March 2025 from 9 March 2025 | $27.6K $27,580 |
THE TRUSTEE FOR LEESON FAMILY TRUST ABN 23846523310 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - PHILLIP Classified by the publisher as PISL0009711 ACT Notifiable Invoices Register, contract PISL0009711 | 10 December 2025 from 4 December 2025 | $27.6K $27,577 |
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 | 21 October 2025 from 21 October 2025 | $27.6K $27,576 |
IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD ABN 47128696097 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-kfqy_upkz_x34n | 5 February 2025 from 13 January 2025 | $27.6K $27,574 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 22 April 2026 from 13 April 2026 | $27.6K $27,574 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | AHD | MOTOR VEHICLE LEASESACT Notifiable Invoices Register, invoice row-jcij~6hic.ntsh | 19 February 2025 from 6 February 2025 | $27.6K $27,574 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-106 ACT Notifiable Invoices Register, contract 58237-NCT-106 | 16 June 2025 from 5 June 2025 | $27.6K $27,573 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2710983 ACT Notifiable Invoices Register, contract H2710983 | 24 September 2026 from 15 September 2026 | $27.6K $27,572 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2549753 ACT Notifiable Invoices Register, contract H2549753 | 2 June 2025 from 27 May 2025 | $27.6K $27,572 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2551521 ACT Notifiable Invoices Register, contract H2551521 | 11 June 2025 from 9 June 2025 | $27.6K $27,572 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2554014 ACT Notifiable Invoices Register, contract H2554014 | 2 July 2025 from 25 June 2025 | $27.6K $27,572 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2706290 ACT Notifiable Invoices Register, contract H2706290 | 25 August 2026 from 12 August 2026 | $27.6K $27,572 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-2sm7_vzhk~h835 | 26 March 2025 from 18 March 2025 | $27.6K $27,566 |
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 | 28 September 2025 from 22 September 2025 | $27.6K $27,566 |
FINITY CONSULTING PTY LTD ABN 89111470270 | CMTEDD | PRIVATE SECTOR WORKERS COMPENSATION SCHEME ACTUARIAL SERVICES Classified by the publisher as 2012.20117.210 ACT Notifiable Invoices Register, contract 2012.20117.210 | 21 May 2025 from 27 April 2025 | $27.6K $27,562 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2630251 ACT Notifiable Invoices Register, contract H2630251 | 19 January 2026 from 11 January 2026 | $27.6K $27,560 |
SKYMED AEROMEDICAL PTY LTD ABN 80150315469 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-wsrp~hhte~2cpw | 8 June 2026 from 31 May 2026 | $27.6K $27,555 |
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 | 11 June 2026 from 2 June 2026 | $27.6K $27,554 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $27.6K $27,553 |
1 MEDICAL PTY LTD ABN 31625743562 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ife3-4h7d~ftw3 | 25 August 2025 from 12 August 2025 | $27.6K $27,553 |
SENTRY MEDICAL PTY LTD ABN 77003634991 | CHS | SENTRY MEDICAL PTY LTDACT Notifiable Invoices Register, invoice row-m7f6_yvhe_6j8c | 22 December 2024 from 17 December 2024 | $27.6K $27,552 |
COOK MEDICAL AUSTRALIA ABN 51141259118 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2790020 ACT Notifiable Invoices Register, contract H2790020 | 10 September 2026 from 18 August 2026 | $27.5K $27,550 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 17 September 2025 from 16 September 2025 | $27.5K $27,549 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-fft5.dyj4~ice4 | 1 June 2026 from 26 May 2026 | $27.5K $27,548 |
SMEC ABN 47065475149 | SLA | SEWER ODOUR MITIGATION - MOLONGLO Classified by the publisher as SL200284 ACT Notifiable Invoices Register, contract SL200284 | 23 June 2025 from 15 June 2025 | $27.5K $27,545 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-89pb-pguf_p399 | 27 November 2024 from 18 November 2024 | $27.5K $27,544 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-qafi_2wj2~fhmv | 27 November 2024 from 18 November 2024 | $27.5K $27,544 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 1 September 2025 from 28 August 2025 | $27.5K $27,544 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 15 September 2025 from 11 September 2025 | $27.5K $27,542 |